Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_111023FTO_313087
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-45-002-009-002/123
(KAILWARA)
1745002000NRG24101020230978030 11/10/2023 Rajni Bai Patta 1745002WL034628 Rajni Bai Patta 00032 UTIB0001397 400 400 Processed 08/11/2023 285737804 RajniBaiPatta (000000)
SubTotal 400 400
2 DINDORI MP-45-002-009-002/145
(KAILWARA)
1745002000NRG24101020230978041 11/10/2023 CHampa Bai 1745002WL034628 CHampa Bai 00045 BARB0DINDIN 400 400 Processed 08/11/2023 285737804 CHampaBai (000000)
3 DINDORI MP-45-002-028-001/341
(DHURRA)
1745002000NRG24101020230977971 11/10/2023 SATEESH KUMAR 1745002WL034626 SATEESH KUMAR 00045 BARB0DINDIN 1074 1074 Processed 08/11/2023 285737804 SATEESHKUMAR (000000)
4 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON)
1745002000NRG24101020230977537 11/10/2023 TITRI BAI 1745002WL034616 TITRI BAI 00045 BARB0DINDIN 905 905 Processed 08/11/2023 285737804 TITRIBAI (000000)
5 DINDORI MP-45-002-065-002/100
(GANESHPURMAL)
1745002000NRG24101020230978018 11/10/2023 MAHENDRA KUMAR YADAV 1745002WL034627 MAHENDRA KUMAR YADAV 00045 BARB0DINDIN 200 200 Processed 08/11/2023 285737804 MAHENDRAKUMARYADAV (000000)
SubTotal 2579 2579
6 DINDORI MP-45-002-009-002/21-B
(KAILWARA)
1745002000NRG24101020230978050 11/10/2023 RAMKRPAL 1745002WL034628 RAMKRPAL 00048 BKID0009434 600 600 Processed 08/11/2023 285737804 RAMKRPAL (000000)
7 DINDORI MP-45-002-009-002/58-A
(KAILWARA)
1745002000NRG24101020230978107 11/10/2023 MAHENDRA MARAVI 1745002WL034628 MAHENDRA MARAVI 00048 BKID0009434 400 400 Processed 08/11/2023 285737804 MAHENDRAMARAVI (000000)
8 DINDORI MP-45-002-009-002/58-B
(KAILWARA)
1745002000NRG24101020230978108 11/10/2023 Krapal 1745002WL034628 Krapal 00048 BKID0009434 200 200 Processed 08/11/2023 285737804 Krapal (000000)
9 DINDORI MP-45-002-009-002/84-A
(KAILWARA)
1745002000NRG24101020230978140 11/10/2023 BisarTi BAI 1745002WL034628 BisarTi BAI 00048 BKID0009434 400 400 Processed 08/11/2023 285737804 BisarTiBAI (000000)
10 DINDORI MP-45-002-009-002/89-A
(KAILWARA)
1745002000NRG24101020230978147 11/10/2023 SANTOSH KUMAR MARAVI 1745002WL034628 SANTOSH KUMAR MARAVI 00048 BKID0009434 400 400 Processed 08/11/2023 285737804 SANTOSHKUMARMARAVI (000000)
SubTotal 2000 2000
11 DINDORI MP-45-002-062-001/50-A
(DARRIMOHGAON)
1745002000NRG24101020230977542 11/10/2023 DURGISH 1745002WL034616 DURGISH 00078 CNRB0004113 724 724 Processed 08/11/2023 285737804 DURGISH (000000)
SubTotal 724 724
12 DINDORI MP-45-002-009-002/19
(KAILWARA)
1745002000NRG24101020230978047 11/10/2023 RAMKALI BAI 1745002WL034628 RAMKALI BAI 00089 CBIN0281545 400 400 Processed 08/11/2023 285737804 RAMKALIBAI (000000)
SubTotal 400 400
13 DINDORI MP-45-002-040-002/292
(BARGAI)
1745002000NRG24101020230977453 11/10/2023 Dujiya Bai 1745002WL034614 Dujiya Bai 00089 CBIN0283015 1230 1230 Processed 08/11/2023 285737804 DujiyaBai (000000)
14 DINDORI MP-45-002-050-001/37
(NARIYA)
1745002050NRG24111020230978406 11/10/2023 HIRDAYA SINGH DHURWYE 1745002050WL034658 HIRDAYA SINGH DHURWYE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285737804 HIRDAYASINGHDHURWYE (000000)
SubTotal 2430 2430
15 DINDORI MP-45-002-009-002/136
(KAILWARA)
1745002000NRG24101020230978036 11/10/2023 Gomti Bai 1745002WL034628 Gomti Bai 00176 IDIB000D070 400 400 Processed 08/11/2023 285737804 GomtiBai (000000)
16 DINDORI MP-45-002-009-002/31-B
(KAILWARA)
1745002000NRG24101020230978062 11/10/2023 tulsi bai 1745002WL034628 tulsi bai 00176 IDIB000D070 400 400 Processed 08/11/2023 285737804 tulsibai (000000)
17 DINDORI MP-45-002-028-001/244
(DHURRA)
1745002000NRG24101020230977915 11/10/2023 KHILENDRA KUMAR 1745002WL034626 KHILENDRA KUMAR 00176 IDIB000D070 1074 1074 Processed 08/11/2023 285737804 KHILENDRAKUMAR (000000)
SubTotal 1874 1874
18 DINDORI MP-45-002-009-002/105
(KAILWARA)
1745002000NRG24101020230978020 11/10/2023 Sukha Singh 1745002WL034628 Sukha Singh 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 SukhaSingh (000000)
19 DINDORI MP-45-002-009-002/30
(KAILWARA)
1745002000NRG24101020230978060 11/10/2023 INDARA BAI 1745002WL034628 INDARA BAI 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 INDARABAI (000000)
20 DINDORI MP-45-002-009-002/37
(KAILWARA)
1745002000NRG24101020230978071 11/10/2023 Easswar deen 1745002WL034628 Easswar deen 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 Easswardeen (000000)
21 DINDORI MP-45-002-009-002/47-B
(KAILWARA)
1745002000NRG24101020230978088 11/10/2023 Seema Bai 1745002WL034628 Seema Bai 00176 IDIB000D648 600 600 Processed 08/11/2023 285737804 SeemaBai (000000)
22 DINDORI MP-45-002-009-002/47-C
(KAILWARA)
1745002000NRG24101020230978089 11/10/2023 Tijiya Bai 1745002WL034628 Tijiya Bai 00176 IDIB000D648 600 600 Processed 08/11/2023 285737804 TijiyaBai (000000)
23 DINDORI MP-45-002-009-002/52-B
(KAILWARA)
1745002000NRG24101020230978097 11/10/2023 Shivcharan 1745002WL034628 Shivcharan 00176 IDIB000D648 200 200 Processed 08/11/2023 285737804 Shivcharan (000000)
24 DINDORI MP-45-002-009-002/53-A
(KAILWARA)
1745002000NRG24101020230978100 11/10/2023 bhanmati 1745002WL034628 bhanmati 00176 IDIB000D648 200 200 Processed 08/11/2023 285737804 bhanmati (000000)
25 DINDORI MP-45-002-009-002/8-A
(KAILWARA)
1745002000NRG24101020230978133 11/10/2023 Gayanvati paraste 1745002WL034628 Gayanvati paraste 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 Gayanvatiparaste (000000)
26 DINDORI MP-45-002-009-002/94-A
(KAILWARA)
1745002000NRG24101020230978151 11/10/2023 Parakash 1745002WL034628 Parakash 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 Parakash (000000)
27 DINDORI MP-45-002-009-002/97
(KAILWARA)
1745002000NRG24101020230978153 11/10/2023 Semlal Marko 1745002WL034628 Semlal Marko 00176 IDIB000D648 400 400 Processed 08/11/2023 285737804 SemlalMarko (000000)
28 DINDORI MP-45-002-028-001/103
(DHURRA)
1745002000NRG24101020230977784 11/10/2023 Amar Jeet Padmakar 1745002WL034625 Amar Jeet Padmakar 00176 IDIB000D648 1062 1062 Processed 08/11/2023 285737804 AmarJeetPadmakar (000000)
29 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON)
1745002000NRG24101020230977548 11/10/2023 SAVITRI 1745002WL034616 SAVITRI 00176 IDIB000D648 724 724 Processed 08/11/2023 285737804 SAVITRI (000000)
SubTotal 5786 5786
30 DINDORI MP-45-002-012-001/82
(SAHAJPURI)
1745002000NRG24101020230978156 11/10/2023 JANKI BAI 1745002WL034628 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 285737804 JANKIBAI (000000)
SubTotal 1230 1230
31 DINDORI MP-45-002-062-001/62
(DARRIMOHGAON)
1745002000NRG24101020230977550 11/10/2023 GANPATIYA 1745002WL034616 GANPATIYA 00415 SBIN0001061 543 543 Processed 08/11/2023 285737804 GANPATIYA (000000)
SubTotal 543 543
32 DINDORI MP-45-002-009-002/129
(KAILWARA)
1745002000NRG24101020230978033 11/10/2023 Chottu Masram 1745002WL034628 Chottu Masram 00415 SBIN0002893 400 400 Processed 08/11/2023 285737804 ChottuMasram (000000)
SubTotal 400 400
33 DINDORI MP-45-002-009-002/33-B
(KAILWARA)
1745002000NRG24101020230978066 11/10/2023 Ketki 1745002WL034628 Ketki 00415 SBIN0007357 400 400 Processed 08/11/2023 285737804 Ketki (000000)
SubTotal 400 400
34 DINDORI MP-45-002-009-002/57-A
(KAILWARA)
1745002000NRG24101020230978105 11/10/2023 SUMITRA BAI 1745002WL034628 SUMITRA BAI 00415 SBIN0012192 400 400 Processed 08/11/2023 285737804 SUMITRABAI (000000)
SubTotal 400 400
35 DINDORI MP-45-002-009-002/87
(KAILWARA)
1745002000NRG24101020230978141 11/10/2023 BADAN SINGH 1745002WL034628 BADAN SINGH 00415 SBIN0030452 400 400 Processed 08/11/2023 285737804 BADANSINGH (000000)
36 DINDORI MP-45-002-032-002/129
(BATONDHA)
1745002000NRG24101020230977498 11/10/2023 budhawariya bai 1745002WL034615 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285737804 budhawariyabai (000000)
37 DINDORI MP-45-002-032-002/129
(BATONDHA)
1745002000NRG24101020230977497 11/10/2023 budhawariya bai 1745002WL034615 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285737804 budhawariyabai (000000)
38 DINDORI MP-45-002-032-002/129-A
(BATONDHA)
1745002000NRG24101020230977499 11/10/2023 Rati Bai 1745002WL034615 Rati Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285737804 RatiBai (000000)
SubTotal 4000 4000
39 DINDORI MP-45-002-009-002/110-B
(KAILWARA)
1745002000NRG24101020230978023 11/10/2023 RAJNI BAI 1745002WL034628 RAJNI BAI 00468 UBIN0559482 400 400 Processed 08/11/2023 285737804 RAJNIBAI (000000)
40 DINDORI MP-45-002-009-002/43-A
(KAILWARA)
1745002000NRG24101020230978083 11/10/2023 Prbhu Singh 1745002WL034628 Prbhu Singh 00468 UBIN0559482 400 400 Processed 08/11/2023 285737804 PrbhuSingh (000000)
SubTotal 800 800
41 DINDORI MP-45-002-009-002/52-C
(KAILWARA)
1745002000NRG24101020230978098 11/10/2023 Kumarin Bai 1745002WL034628 Kumarin Bai 00688 FINO0001001 400 400 Processed 08/11/2023 285737804 KumarinBai (000000)
SubTotal 400 400
42 DINDORI MP-45-002-063-001/357
(VIKRAMPUR)
1745002063NRG24111020230979625 11/10/2023 Kriti 1745002063WL034704 Kriti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 285737804 Kriti (000000)
SubTotal 1224 1224
43 DINDORI MP-45-002-009-002/142
(KAILWARA)
1745002000NRG24101020230978039 11/10/2023 Durgesh 1745002WL034628 Durgesh 00697 BKID0MG1327 400 400 Processed 08/11/2023 285737804 Durgesh (000000)
44 DINDORI MP-45-002-009-002/20
(KAILWARA)
1745002000NRG24101020230978049 11/10/2023 Titaru Singh 1745002WL034628 Titaru Singh 00697 BKID0MG1327 400 400 Processed 08/11/2023 285737804 TitaruSingh (000000)
45 DINDORI MP-45-002-009-002/80-B
(KAILWARA)
1745002000NRG24101020230978135 11/10/2023 deepa bai 1745002WL034628 deepa bai 00697 BKID0MG1327 400 400 Processed 08/11/2023 285737804 deepabai (000000)
46 DINDORI MP-45-002-012-001/85
(SAHAJPURI)
1745002000NRG24101020230978158 11/10/2023 Brajesh 1745002WL034628 Brajesh 00697 BKID0MG1327 1230 1230 Processed 08/11/2023 285737804 Brajesh (000000)
47 DINDORI MP-45-002-062-001/70
(DARRIMOHGAON)
1745002000NRG24101020230977554 11/10/2023 BARATI BAI 1745002WL034616 BARATI BAI 00697 BKID0MG1327 905 905 Processed 08/11/2023 285737804 BARATIBAI (000000)
48 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON)
1745002000NRG24101020230977586 11/10/2023 AMARVATI 1745002WL034617 AMARVATI 00697 BKID0MG1327 1086 1086 Processed 08/11/2023 285737804 AMARVATI (000000)
49 DINDORI MP-45-002-063-001/150
(VIKRAMPUR)
1745002063NRG24111020230979595 11/10/2023 Omprakash 1745002063WL034704 Omprakash 00697 BKID0MG1327 816 816 Processed 08/11/2023 285737804 Omprakash (000000)
50 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR)
1745002063NRG24111020230979606 11/10/2023 Raju 1745002063WL034704 Raju 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 285737804 Raju (000000)
51 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR)
1745002063NRG24111020230979624 11/10/2023 Gayatri 1745002063WL034704 Gayatri 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 285737804 Gayatri (000000)
52 DINDORI MP-45-002-063-001/97
(VIKRAMPUR)
1745002063NRG24111020230979644 11/10/2023 galiharo 1745002063WL034704 galiharo 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 285737804 galiharo (000000)
53 DINDORI MP-45-002-063-001/97
(VIKRAMPUR)
1745002063NRG24111020230979643 11/10/2023 RAMESH 1745002063WL034704 RAMESH 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 285737804 RAMESH (000000)
SubTotal 10133 10133
54 DINDORI MP-45-002-028-001/136-A
(DHURRA)
1745002000NRG24101020230977814 11/10/2023 LEELA PRASAD 1745002WL034625 LEELA PRASAD 00697 BKID0MG1331 885 885 Processed 08/11/2023 285737804 LEELAPRASAD (000000)
55 DINDORI MP-45-002-036-001/118
(DEORIMAL)
1745002036NRG24111020230978792 11/10/2023 JAYMATI BAI TILGAM 1745002036WL034675 JAYMATI BAI TILGAM 00697 BKID0MG1331 205 205 Processed 08/11/2023 285737804 JAYMATIBAITILGAM (000000)
56 DINDORI MP-45-002-036-003/74-A
(DEORIMAL)
1745002036NRG24111020230978783 11/10/2023 Jaihant Singh 1745002036WL034667 Jaihant Singh 00697 BKID0MG1331 221 221 Processed 08/11/2023 285737804 JaihantSingh (000000)
SubTotal 1311 1311
57 DINDORI MP-45-002-028-001/1
(DHURRA)
1745002000NRG24101020230977780 11/10/2023 RAJJU LAL 1745002WL034625 RAJJU LAL 00697 BKID0MG1332 708 708 Processed 08/11/2023 285737804 RAJJULAL (000000)
58 DINDORI MP-45-002-028-001/129
(DHURRA)
1745002000NRG24101020230977808 11/10/2023 GAWLE KANTA BAI 1745002WL034625 GAWLE KANTA BAI 00697 BKID0MG1332 1062 1062 Processed 08/11/2023 285737804 GAWLEKANTABAI (000000)
59 DINDORI MP-45-002-028-001/149
(DHURRA)
1745002000NRG24101020230977825 11/10/2023 SANTOSH KUMAR 1745002WL034625 SANTOSH KUMAR 00697 BKID0MG1332 1062 1062 Processed 08/11/2023 285737804 SANTOSHKUMAR (000000)
60 DINDORI MP-45-002-028-001/24-A
(DHURRA)
1745002000NRG24101020230977912 11/10/2023 SUNEETA BAI 1745002WL034626 SUNEETA BAI 00697 BKID0MG1332 1074 1074 Processed 08/11/2023 285737804 SUNEETABAI (000000)
61 DINDORI MP-45-002-028-001/29
(DHURRA)
1745002000NRG24101020230977942 11/10/2023 JHANAK LAL 1745002WL034626 JHANAK LAL 00697 BKID0MG1332 1074 1074 Processed 08/11/2023 285737804 JHANAKLAL (000000)
62 DINDORI MP-45-002-028-001/303
(DHURRA)
1745002000NRG24101020230977947 11/10/2023 MAHI BAI DHURVE 1745002WL034626 MAHI BAI DHURVE 00697 BKID0MG1332 1074 1074 Processed 08/11/2023 285737804 MAHIBAIDHURVE (000000)
63 DINDORI MP-45-002-028-001/323
(DHURRA)
1745002000NRG24101020230977953 11/10/2023 MUKUND LAL 1745002WL034626 MUKUND LAL 00697 BKID0MG1332 1074 1074 Processed 08/11/2023 285737804 MUKUNDLAL (000000)
SubTotal 7128 7128
64 DINDORI MP-45-002-009-002/116
(KAILWARA)
1745002000NRG24101020230978026 11/10/2023 dhanpal 1745002WL034628 dhanpal 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 dhanpal (000000)
65 DINDORI MP-45-002-009-002/135
(KAILWARA)
1745002000NRG24101020230978035 11/10/2023 Jhanka Bai 1745002WL034628 Jhanka Bai 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 JhankaBai (000000)
66 DINDORI MP-45-002-009-002/18
(KAILWARA)
1745002000NRG24101020230978046 11/10/2023 Budhvariya 1745002WL034628 Budhvariya 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Budhvariya (000000)
67 DINDORI MP-45-002-009-002/23
(KAILWARA)
1745002000NRG24101020230978052 11/10/2023 Phooljhar 1745002WL034628 Phooljhar 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Phooljhar (000000)
68 DINDORI MP-45-002-009-002/5
(KAILWARA)
1745002000NRG24101020230978094 11/10/2023 Sohan Singh 1745002WL034628 Sohan Singh 00697 BKID0MG1334 600 600 Processed 08/11/2023 285737804 SohanSingh (000000)
69 DINDORI MP-45-002-009-002/50-A
(KAILWARA)
1745002000NRG24101020230978095 11/10/2023 Naresh 1745002WL034628 Naresh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Naresh (000000)
70 DINDORI MP-45-002-009-002/53
(KAILWARA)
1745002000NRG24101020230978099 11/10/2023 Aghanu 1745002WL034628 Aghanu 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Aghanu (000000)
71 DINDORI MP-45-002-009-002/54
(KAILWARA)
1745002000NRG24101020230978101 11/10/2023 Narbad Singh 1745002WL034628 Narbad Singh 00697 BKID0MG1334 600 600 Processed 08/11/2023 285737804 NarbadSingh (000000)
72 DINDORI MP-45-002-009-002/56
(KAILWARA)
1745002000NRG24101020230978102 11/10/2023 Bhola 1745002WL034628 Bhola 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Bhola (000000)
73 DINDORI MP-45-002-009-002/57
(KAILWARA)
1745002000NRG24101020230978104 11/10/2023 Krishna Singh 1745002WL034628 Krishna Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 KrishnaSingh (000000)
74 DINDORI MP-45-002-009-002/58
(KAILWARA)
1745002000NRG24101020230978106 11/10/2023 Ranmat 1745002WL034628 Ranmat 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Ranmat (000000)
75 DINDORI MP-45-002-009-002/6
(KAILWARA)
1745002000NRG24101020230978111 11/10/2023 Chetram 1745002WL034628 Chetram 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Chetram (000000)
76 DINDORI MP-45-002-009-002/66-A
(KAILWARA)
1745002000NRG24101020230978118 11/10/2023 Bisaru singh 1745002WL034628 Bisaru singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Bisarusingh (000000)
77 DINDORI MP-45-002-009-002/69-A
(KAILWARA)
1745002000NRG24101020230978120 11/10/2023 Gangadhar 1745002WL034628 Gangadhar 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Gangadhar (000000)
78 DINDORI MP-45-002-009-002/74
(KAILWARA)
1745002000NRG24101020230978126 11/10/2023 Jamuna Singh 1745002WL034628 Jamuna Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 JamunaSingh (000000)
79 DINDORI MP-45-002-009-002/80
(KAILWARA)
1745002000NRG24101020230978134 11/10/2023 Ratan 1745002WL034628 Ratan 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 Ratan (000000)
80 DINDORI MP-45-002-009-002/87-A
(KAILWARA)
1745002000NRG24101020230978142 11/10/2023 Lakhan Singh 1745002WL034628 Lakhan Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 LakhanSingh (000000)
81 DINDORI MP-45-002-009-002/88-A
(KAILWARA)
1745002000NRG24101020230978145 11/10/2023 Chammar Singh 1745002WL034628 Chammar Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 ChammarSingh (000000)
82 DINDORI MP-45-002-009-002/89
(KAILWARA)
1745002000NRG24101020230978146 11/10/2023 Visavnath Singh 1745002WL034628 Visavnath Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 VisavnathSingh (000000)
83 DINDORI MP-45-002-009-002/91-b
(KAILWARA)
1745002000NRG24101020230978149 11/10/2023 Ajay Singh 1745002WL034628 Ajay Singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 285737804 AjaySingh (000000)
84 DINDORI MP-45-002-032-002/124
(BATONDHA)
1745002000NRG24101020230977490 11/10/2023 MARTU SINGH 1745002WL034615 MARTU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285737804 MARTUSINGH (000000)
85 DINDORI MP-45-002-032-002/15-A
(BATONDHA)
1745002000NRG24101020230977504 11/10/2023 Rakesh 1745002WL034615 Rakesh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285737804 Rakesh (000000)
86 DINDORI MP-45-002-040-002/237
(BARGAI)
1745002000NRG24101020230977439 11/10/2023 LAL SINGH KUSHRAM 1745002WL034614 LAL SINGH KUSHRAM 00697 BKID0MG1334 1230 1230 Processed 08/11/2023 285737804 LALSINGHKUSHRAM (000000)
SubTotal 12030 12030
87 DINDORI MP-45-002-009-002/108
(KAILWARA)
1745002000NRG24101020230978021 11/10/2023 dropati bai 1745002WL034628 dropati bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 dropatibai (000000)
88 DINDORI MP-45-002-009-002/128
(KAILWARA)
1745002000NRG24101020230978032 11/10/2023 Phulchi Bai 1745002WL034628 Phulchi Bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 PhulchiBai (000000)
89 DINDORI MP-45-002-009-002/130
(KAILWARA)
1745002000NRG24101020230978034 11/10/2023 Deepa Bai 1745002WL034628 Deepa Bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 DeepaBai (000000)
90 DINDORI MP-45-002-009-002/143
(KAILWARA)
1745002000NRG24101020230978040 11/10/2023 Urmila Bai 1745002WL034628 Urmila Bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 UrmilaBai (000000)
91 DINDORI MP-45-002-009-002/25-A
(KAILWARA)
1745002000NRG24101020230978054 11/10/2023 RAMSAWRUP 1745002WL034628 RAMSAWRUP 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 RAMSAWRUP (000000)
92 DINDORI MP-45-002-009-002/26
(KAILWARA)
1745002000NRG24101020230978056 11/10/2023 JIYA LAL 1745002WL034628 JIYA LAL 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 JIYALAL (000000)
93 DINDORI MP-45-002-009-002/3-A
(KAILWARA)
1745002000NRG24101020230978059 11/10/2023 Phulchand 1745002WL034628 Phulchand 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 Phulchand (000000)
94 DINDORI MP-45-002-009-002/32-B
(KAILWARA)
1745002000NRG24101020230978064 11/10/2023 SAHDEV 1745002WL034628 SAHDEV 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 SAHDEV (000000)
95 DINDORI MP-45-002-009-002/34-A
(KAILWARA)
1745002000NRG24101020230978068 11/10/2023 DEVI SINGH 1745002WL034628 DEVI SINGH 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 DEVISINGH (000000)
96 DINDORI MP-45-002-009-002/36-A
(KAILWARA)
1745002000NRG24101020230978070 11/10/2023 SARVARN SINGH 1745002WL034628 SARVARN SINGH 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 SARVARNSINGH (000000)
97 DINDORI MP-45-002-009-002/38
(KAILWARA)
1745002000NRG24101020230978073 11/10/2023 RAM PRASAD 1745002WL034628 RAM PRASAD 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 RAMPRASAD (000000)
98 DINDORI MP-45-002-009-002/39
(KAILWARA)
1745002000NRG24101020230978075 11/10/2023 SEM SINGH 1745002WL034628 SEM SINGH 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 SEMSINGH (000000)
99 DINDORI MP-45-002-009-002/4
(KAILWARA)
1745002000NRG24101020230978077 11/10/2023 shivram 1745002WL034628 shivram 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 shivram (000000)
100 DINDORI MP-45-002-009-002/40-A
(KAILWARA)
1745002000NRG24101020230978079 11/10/2023 RAJKUMAR 1745002WL034628 RAJKUMAR 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 RAJKUMAR (000000)
101 DINDORI MP-45-002-009-002/42
(KAILWARA)
1745002000NRG24101020230978081 11/10/2023 PHULSAIYA 1745002WL034628 PHULSAIYA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285737804 PHULSAIYA (000000)
102 DINDORI MP-45-002-009-002/44-B
(KAILWARA)
1745002000NRG24101020230978085 11/10/2023 Kandhi 1745002WL034628 Kandhi 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 Kandhi (000000)
103 DINDORI MP-45-002-009-002/45
(KAILWARA)
1745002000NRG24101020230978086 11/10/2023 MAHA SINGH 1745002WL034628 MAHA SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285737804 MAHASINGH (000000)
104 DINDORI MP-45-002-009-002/77
(KAILWARA)
1745002000NRG24101020230978128 11/10/2023 SHIVNATH 1745002WL034628 SHIVNATH 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 SHIVNATH (000000)
105 DINDORI MP-45-002-009-002/81-A
(KAILWARA)
1745002000NRG24101020230978137 11/10/2023 OMKAR SINGH 1745002WL034628 OMKAR SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285737804 OMKARSINGH (000000)
106 DINDORI MP-45-002-009-002/98
(KAILWARA)
1745002000NRG24101020230978154 11/10/2023 SHANTI BAI 1745002WL034628 SHANTI BAI 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285737804 SHANTIBAI (000000)
107 DINDORI MP-45-002-012-001/81
(SAHAJPURI)
1745002000NRG24101020230978155 11/10/2023 Narendra 1745002WL034628 Narendra 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 Narendra (000000)
108 DINDORI MP-45-002-012-001/9
(SAHAJPURI)
1745002000NRG24101020230978159 11/10/2023 JAGGELAL 1745002WL034628 JAGGELAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 JAGGELAL (000000)
109 DINDORI MP-45-002-012-001/92
(SAHAJPURI)
1745002000NRG24101020230978161 11/10/2023 Raghuraj 1745002WL034628 Raghuraj 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 285737804 Raghuraj (000000)
110 DINDORI MP-45-002-012-001/97
(SAHAJPURI)
1745002000NRG24101020230978164 11/10/2023 Bagwaniya 1745002WL034628 Bagwaniya 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 Bagwaniya (000000)
111 DINDORI MP-45-002-028-001/301
(DHURRA)
1745002000NRG24101020230977946 11/10/2023 GANGU LAL 1745002WL034626 GANGU LAL 00697 BKID0NAMRGB 1074 1074 Processed 08/11/2023 285737804 GANGULAL (000000)
112 DINDORI MP-45-002-040-002/174
(BARGAI)
1745002000NRG24101020230977422 11/10/2023 BUDDHI BAI 1745002WL034614 BUDDHI BAI 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 285737804 BUDDHIBAI (000000)
113 DINDORI MP-45-002-040-002/249
(BARGAI)
1745002000NRG24101020230977441 11/10/2023 PRAM VATI 1745002WL034614 PRAM VATI 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285737804 PRAMVATI (000000)
114 DINDORI MP-45-002-040-002/283
(BARGAI)
1745002000NRG24101020230977449 11/10/2023 PRAHLAD 1745002WL034614 PRAHLAD 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 PRAHLAD (000000)
115 DINDORI MP-45-002-040-002/287
(BARGAI)
1745002000NRG24101020230977451 11/10/2023 LAKHAN SINGH 1745002WL034614 LAKHAN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 LAKHANSINGH (000000)
116 DINDORI MP-45-002-040-002/29
(BARGAI)
1745002000NRG24101020230977452 11/10/2023 DARAM 1745002WL034614 DARAM 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 DARAM (000000)
117 DINDORI MP-45-002-040-002/294
(BARGAI)
1745002000NRG24101020230977454 11/10/2023 GULPAT 1745002WL034614 GULPAT 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 GULPAT (000000)
118 DINDORI MP-45-002-040-002/45
(BARGAI)
1745002000NRG24101020230977472 11/10/2023 MOHVATI BAI 1745002WL034614 MOHVATI BAI 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 MOHVATIBAI (000000)
119 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR)
1745002063NRG24111020230979581 11/10/2023 SHYAMLAL 1745002063WL034704 SHYAMLAL 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 285737804 SHYAMLAL (000000)
120 DINDORI MP-45-002-063-001/144
(VIKRAMPUR)
1745002063NRG24111020230979585 11/10/2023 shyambati 1745002063WL034704 shyambati 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 285737804 shyambati (000000)
121 DINDORI MP-45-002-063-001/186
(VIKRAMPUR)
1745002063NRG24111020230979612 11/10/2023 Sarvan 1745002063WL034704 Sarvan 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 285737804 Sarvan (000000)
SubTotal 25037 25037
Total 81229 81229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111023FTO_313087 AXIS BANK UTIB0001397 SHAHAPURA 400
2 DINDORI MP1745002_111023FTO_313087 Bank of Baroda BARB0DINDIN DINDORI 1474
3 DINDORI MP1745002_111023FTO_313087 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
4 DINDORI MP1745002_111023FTO_313087 Bank of India BKID0009434 Shahpura 2000
5 DINDORI MP1745002_111023FTO_313087 Canara Bank CNRB0004113 DINDORI 724
6 DINDORI MP1745002_111023FTO_313087 Central Bank Of India CBIN0281545 MAHEDWANI 400
7 DINDORI MP1745002_111023FTO_313087 Central Bank Of India CBIN0283015 DINDORI 2430
8 DINDORI MP1745002_111023FTO_313087 Indian Bank IDIB000D070 DINDORI 1874
9 DINDORI MP1745002_111023FTO_313087 Indian Bank IDIB000D648 Dindori 5786
10 DINDORI MP1745002_111023FTO_313087 Punjab National Bank PUNB0642100 DINDORI MP 1230
11 DINDORI MP1745002_111023FTO_313087 State Bank of India SBIN0001061 DINDORI 543
12 DINDORI MP1745002_111023FTO_313087 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 400
13 DINDORI MP1745002_111023FTO_313087 State Bank of India SBIN0007357 PALI BIRSINGHPUR 400
14 DINDORI MP1745002_111023FTO_313087 State Bank of India SBIN0012192 MARKET AREA UMARIA 400
15 DINDORI MP1745002_111023FTO_313087 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4000
16 DINDORI MP1745002_111023FTO_313087 Union Bank of India UBIN0559482 DINDORI 800
17 DINDORI MP1745002_111023FTO_313087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
18 DINDORI MP1745002_111023FTO_313087 India Post Payments Bank IPOS0000001 Dindori 1224
19 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10133
20 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1311
21 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7128
22 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12030
23 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1074
24 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17445
25 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 400
26 DINDORI MP1745002_111023FTO_313087 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6118

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