Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230923FTO_283945
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-45-002-045-001/125-A
(PALKI) 		1745002000NRG24230920230884938 23/09/2023 Sumantra Bai 1745002WL031532 Sumantra Bai 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309467219 SumantraBai (000000)
2 DINDORI MP-45-002-045-001/140-B
(PALKI) 		1745002000NRG24230920230884962 23/09/2023 Prabhulal 1745002WL031532 Prabhulal 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309467219 Prabhulal (000000)
3 DINDORI MP-45-002-045-001/165-B
(PALKI) 		1745002000NRG24230920230885000 23/09/2023 SAM BAI 1745002WL031532 SAM BAI 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309467219 SAMBAI (000000)
4 DINDORI MP-45-002-045-001/176-A
(PALKI) 		1745002000NRG24230920230885015 23/09/2023 Kajul bai 1745002WL031532 Kajul bai 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309467219 Kajulbai (000000)
5 DINDORI MP-45-002-045-001/192-C
(PALKI) 		1745002000NRG24230920230885042 23/09/2023 DEVENDRA KUAMR BANWASI 1745002WL031532 DEVENDRA KUAMR BANWASI 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309467219 DEVENDRAKUAMRBANWASI (000000)
6 DINDORI MP-45-002-045-001/211-B
(PALKI) 		1745002000NRG24230920230885064 23/09/2023 Jitendra Kumar 1745002WL031532 Jitendra Kumar 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309467219 JitendraKumar (000000)
7 DINDORI MP-45-002-045-001/229-A
(PALKI) 		1745002000NRG24230920230885077 23/09/2023 Kusum bai 1745002WL031532 Kusum bai 00045 BARB0DINDIN 612 612 Processed 10/11/2023 309467219 Kusumbai (000000)
SubTotal 7548 7548
8 DINDORI MP-45-002-045-001/138-A
(PALKI) 		1745002000NRG24230920230884956 23/09/2023 Gayatri Saraiya 1745002WL031532 Gayatri Saraiya 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309467219 GayatriSaraiya (000000)
9 DINDORI MP-45-002-045-001/157-B
(PALKI) 		1745002000NRG24230920230884988 23/09/2023 MAHENDRA LAL 1745002WL031532 MAHENDRA LAL 00078 CNRB0004113 1224 1224 Processed 10/11/2023 309467219 MAHENDRALAL (000000)
10 DINDORI MP-45-002-045-002/136-A
(PALKI) 		1745002000NRG24230920230885261 23/09/2023 NARBADIYA BAI MALVE 1745002WL031532 NARBADIYA BAI MALVE 00078 CNRB0004113 816 816 Processed 10/11/2023 309467219 NARBADIYABAIMALVE (000000)
SubTotal 3264 3264
11 DINDORI MP-45-002-011-003/10-B
(DUDHIMAJHOLI) 		1745002000NRG24230920230885829 23/09/2023 ASHA SINGH 1745002WL031538 ASHA SINGH 00089 CBIN0282186 600 600 Processed 10/11/2023 309467219 ASHASINGH (000000)
SubTotal 600 600
12 DINDORI MP-45-002-012-002/172-A
(SAHAJPURI) 		1745002000NRG24230920230885466 23/09/2023 Hriday singh 1745002WL031533 Hriday singh 00089 CBIN0282749 1470 1470 Processed 10/11/2023 309467219 Hridaysingh (000000)
SubTotal 1470 1470
13 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002000NRG24230920230884972 23/09/2023 GANEH RAM 1745002WL031532 GANEH RAM 00089 CBIN0283015 1224 1224 Processed 10/11/2023 309467219 GANEHRAM (000000)
14 DINDORI MP-45-002-045-001/167-B
(PALKI) 		1745002000NRG24230920230885003 23/09/2023 CHOHAN SINGH THAKUR 1745002WL031532 CHOHAN SINGH THAKUR 00089 CBIN0283015 1224 1224 Processed 10/11/2023 309467219 CHOHANSINGHTHAKUR (000000)
SubTotal 2448 2448
15 DINDORI MP-45-002-011-003/15-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885835 23/09/2023 SUKALI SINGH 1745002WL031538 SUKALI SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309467219 SUKALISINGH (000000)
16 DINDORI MP-45-002-045-001/111-A
(PALKI) 		1745002000NRG24230920230884923 23/09/2023 Pritam Lal banwasi 1745002WL031532 Pritam Lal banwasi 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 PritamLalbanwasi (000000)
17 DINDORI MP-45-002-045-001/136-B
(PALKI) 		1745002000NRG24230920230884954 23/09/2023 Sandeep 1745002WL031532 Sandeep 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309467219 Sandeep (000000)
18 DINDORI MP-45-002-045-001/171-A
(PALKI) 		1745002000NRG24230920230885009 23/09/2023 VIPIN KUMAR BANWASI 1745002WL031532 VIPIN KUMAR BANWASI 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 VIPINKUMARBANWASI (000000)
19 DINDORI MP-45-002-045-001/40-A
(PALKI) 		1745002000NRG24230920230885139 23/09/2023 Mahendra 1745002WL031532 Mahendra 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 Mahendra (000000)
20 DINDORI MP-45-002-045-001/93-A
(PALKI) 		1745002000NRG24230920230885207 23/09/2023 BASORI LAL 1745002WL031532 BASORI LAL 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 BASORILAL (000000)
21 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24230920230885280 23/09/2023 chandra bati 1745002WL031532 chandra bati 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 chandrabati (000000)
22 DINDORI MP-45-002-045-002/83-D
(PALKI) 		1745002000NRG24230920230885400 23/09/2023 HIRODIYA 1745002WL031532 HIRODIYA 00176 IDIB000D070 1224 1224 Processed 10/11/2023 309467219 HIRODIYA (000000)
23 DINDORI MP-45-002-045-002/95-A
(PALKI) 		1745002000NRG24230920230885414 23/09/2023 NAIN SINGH 1745002WL031532 NAIN SINGH 00176 IDIB000D070 816 816 Processed 10/11/2023 309467219 NAINSINGH (000000)
24 DINDORI MP-45-002-045-002/96-A
(PALKI) 		1745002000NRG24230920230885416 23/09/2023 JAYANTI SARAUTE 1745002WL031532 JAYANTI SARAUTE 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309467219 JAYANTISARAUTE (000000)
SubTotal 11400 11400
25 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885833 23/09/2023 Deepak 1745002WL031538 Deepak 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 Deepak (000000)
26 DINDORI MP-45-002-033-001/113-A
(PAKARBAGHARRA) 		1745002000NRG24230920230885623 23/09/2023 Siya Bai 1745002WL031535 Siya Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 SiyaBai (000000)
27 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24230920230885634 23/09/2023 Kreshan pal kushram 1745002WL031535 Kreshan pal kushram 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 Kreshanpalkushram (000000)
28 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24230920230885653 23/09/2023 Mohan 1745002WL031535 Mohan 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 Mohan (000000)
29 DINDORI MP-45-002-033-001/278
(PAKARBAGHARRA) 		1745002000NRG24230920230885654 23/09/2023 Gualab Singh 1745002WL031535 Gualab Singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 GualabSingh (000000)
30 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002000NRG24230920230885655 23/09/2023 Narayan Singh 1745002WL031535 Narayan Singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 NarayanSingh (000000)
31 DINDORI MP-45-002-033-001/98-B
(PAKARBAGHARRA) 		1745002000NRG24230920230885671 23/09/2023 Parvesh 1745002WL031535 Parvesh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 Parvesh (000000)
32 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24230920230885690 23/09/2023 Shivraj Singh 1745002WL031535 Shivraj Singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 ShivrajSingh (000000)
33 DINDORI MP-45-002-033-002/52-B
(PAKARBAGHARRA) 		1745002000NRG24230920230885692 23/09/2023 Bisarti Bai 1745002WL031535 Bisarti Bai 00176 IDIB000D648 800 800 Processed 10/11/2023 309467219 BisartiBai (000000)
34 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002000NRG24230920230885703 23/09/2023 Babli 1745002WL031535 Babli 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309467219 Babli (000000)
35 DINDORI MP-45-002-045-001/167-A
(PALKI) 		1745002000NRG24230920230885002 23/09/2023 BIRANDRA THAKUR 1745002WL031532 BIRANDRA THAKUR 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309467219 BIRANDRATHAKUR (000000)
36 DINDORI MP-45-002-045-001/2-B
(PALKI) 		1745002000NRG24230920230885048 23/09/2023 SANT KUMAR BANWASI 1745002WL031532 SANT KUMAR BANWASI 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309467219 SANTKUMARBANWASI (000000)
37 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24230920230885535 23/09/2023 SHIVCHARAN SINGH 1745002WL031534 SHIVCHARAN SINGH 00176 IDIB000D648 1206 1206 Processed 10/11/2023 309467219 SHIVCHARANSINGH (000000)
SubTotal 14846 14846
38 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24230920230885687 23/09/2023 Rajesh 1745002WL031535 Rajesh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309467219 Rajesh (000000)
39 DINDORI MP-45-002-045-002/112-C
(PALKI) 		1745002000NRG24230920230885231 23/09/2023 RAM SINGH 1745002WL031532 RAM SINGH 00354 PUNB0642100 1224 1224 Processed 10/11/2023 309467219 RAMSINGH (000000)
SubTotal 2424 2424
40 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002000NRG24230920230884911 23/09/2023 MR.PREM SINGH THAKUR 1745002WL031532 MR.PREM SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 MR.PREMSINGHTHAKUR (000000)
41 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24230920230884914 23/09/2023 HEERA SINGH 1745002WL031532 HEERA SINGH 00415 SBIN0001061 612 612 Processed 10/11/2023 309467219 HEERASINGH (000000)
42 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002000NRG24230920230884917 23/09/2023 SONU LAL 1745002WL031532 SONU LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SONULAL (000000)
43 DINDORI MP-45-002-045-001/119-A
(PALKI) 		1745002000NRG24230920230884929 23/09/2023 BAISAKHU SINGH 1745002WL031532 BAISAKHU SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 BAISAKHUSINGH (000000)
44 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002000NRG24230920230884957 23/09/2023 MANGAL LAL 1745002WL031532 MANGAL LAL 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 MANGALLAL (000000)
45 DINDORI MP-45-002-045-001/141-A
(PALKI) 		1745002000NRG24230920230884965 23/09/2023 ANJU BAI BANWASI 1745002WL031532 ANJU BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 ANJUBAIBANWASI (000000)
46 DINDORI MP-45-002-045-001/156
(PALKI) 		1745002000NRG24230920230884984 23/09/2023 MATHOONA BAI 1745002WL031532 MATHOONA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 MATHOONABAI (000000)
47 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24230920230885023 23/09/2023 JAGDEESH SINGH THAKUR 1745002WL031532 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 JAGDEESHSINGHTHAKUR (000000)
48 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24230920230885022 23/09/2023 JAGDEESH SINGH THAKUR 1745002WL031532 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 JAGDEESHSINGHTHAKUR (000000)
49 DINDORI MP-45-002-045-001/188-A
(PALKI) 		1745002000NRG24230920230885038 23/09/2023 CHAMRA SINGH 1745002WL031532 CHAMRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 CHAMRASINGH (000000)
50 DINDORI MP-45-002-045-001/20
(PALKI) 		1745002000NRG24230920230885049 23/09/2023 SYAMA BAI 1745002WL031532 SYAMA BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SYAMABAI (000000)
51 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002000NRG24230920230885054 23/09/2023 GUHRA SINGH 1745002WL031532 GUHRA SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 GUHRASINGH (000000)
52 DINDORI MP-45-002-045-001/208-A
(PALKI) 		1745002000NRG24230920230885059 23/09/2023 suneel 1745002WL031532 suneel 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 suneel (000000)
53 DINDORI MP-45-002-045-001/23-A
(PALKI) 		1745002000NRG24230920230885079 23/09/2023 SURENDRA KUMAR KORI 1745002WL031532 SURENDRA KUMAR KORI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SURENDRAKUMARKORI (000000)
54 DINDORI MP-45-002-045-001/243
(PALKI) 		1745002000NRG24230920230885093 23/09/2023 MAMTA 1745002WL031532 MAMTA 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 MAMTA (000000)
55 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002000NRG24230920230885097 23/09/2023 KALMAT BAI 1745002WL031532 KALMAT BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 KALMATBAI (000000)
56 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002000NRG24230920230885103 23/09/2023 RAM KUMAR 1745002WL031532 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 RAMKUMAR (000000)
57 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002000NRG24230920230885109 23/09/2023 VIRSINGH 1745002WL031532 VIRSINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 VIRSINGH (000000)
58 DINDORI MP-45-002-045-001/274
(PALKI) 		1745002000NRG24230920230885118 23/09/2023 PREETI BAI THAKUR 1745002WL031532 PREETI BAI THAKUR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 PREETIBAITHAKUR (000000)
59 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002000NRG24230920230885128 23/09/2023 SORAT LAL 1745002WL031532 SORAT LAL 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 SORATLAL (000000)
60 DINDORI MP-45-002-045-001/43
(PALKI) 		1745002000NRG24230920230885141 23/09/2023 RAJENDER 1745002WL031532 RAJENDER 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 RAJENDER (000000)
61 DINDORI MP-45-002-045-001/51
(PALKI) 		1745002000NRG24230920230885157 23/09/2023 CHARAN SINGH 1745002WL031532 CHARAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 CHARANSINGH (000000)
62 DINDORI MP-45-002-045-001/57-A
(PALKI) 		1745002000NRG24230920230885165 23/09/2023 LAMIYA BAI MARKAM 1745002WL031532 LAMIYA BAI MARKAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 LAMIYABAIMARKAM (000000)
63 DINDORI MP-45-002-045-001/60
(PALKI) 		1745002000NRG24230920230885169 23/09/2023 RAMBATI 1745002WL031532 RAMBATI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 RAMBATI (000000)
64 DINDORI MP-45-002-045-001/84
(PALKI) 		1745002000NRG24230920230885195 23/09/2023 patiram 1745002WL031532 patiram 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 patiram (000000)
65 DINDORI MP-45-002-045-002/105-a
(PALKI) 		1745002000NRG24230920230885220 23/09/2023 SYAM SINGH UDDEY 1745002WL031532 SYAM SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SYAMSINGHUDDEY (000000)
66 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002000NRG24230920230885221 23/09/2023 SUDESHPAL SINGH UDDEY 1745002WL031532 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SUDESHPALSINGHUDDEY (000000)
67 DINDORI MP-45-002-045-002/109
(PALKI) 		1745002000NRG24230920230885225 23/09/2023 AAHILYA BAI 1745002WL031532 AAHILYA BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 AAHILYABAI (000000)
68 DINDORI MP-45-002-045-002/113-A
(PALKI) 		1745002000NRG24230920230885232 23/09/2023 Bishal sing 1745002WL031532 Bishal sing 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 Bishalsing (000000)
69 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002000NRG24230920230885236 23/09/2023 RAVINDRA MARAVI 1745002WL031532 RAVINDRA MARAVI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 RAVINDRAMARAVI (000000)
70 DINDORI MP-45-002-045-002/122-a
(PALKI) 		1745002000NRG24230920230885242 23/09/2023 Agra kumar 1745002WL031532 Agra kumar 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 Agrakumar (000000)
71 DINDORI MP-45-002-045-002/122-a
(PALKI) 		1745002000NRG24230920230885241 23/09/2023 AGRKUMAR 1745002WL031532 AGRKUMAR 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 AGRKUMAR (000000)
72 DINDORI MP-45-002-045-002/127
(PALKI) 		1745002000NRG24230920230885246 23/09/2023 BAJARYA 1745002WL031532 BAJARYA 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 BAJARYA (000000)
73 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002000NRG24230920230885248 23/09/2023 RAMKUMAR 1745002WL031532 RAMKUMAR 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 RAMKUMAR (000000)
74 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002000NRG24230920230885251 23/09/2023 Budh singh 1745002WL031532 Budh singh 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 Budhsingh (000000)
75 DINDORI MP-45-002-045-002/130
(PALKI) 		1745002000NRG24230920230885253 23/09/2023 BRAMHT BAI 1745002WL031532 BRAMHT BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 BRAMHTBAI (000000)
76 DINDORI MP-45-002-045-002/130-A
(PALKI) 		1745002000NRG24230920230885254 23/09/2023 LAXMI BAI MASRAM 1745002WL031532 LAXMI BAI MASRAM 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 LAXMIBAIMASRAM (000000)
77 DINDORI MP-45-002-045-002/138
(PALKI) 		1745002000NRG24230920230885263 23/09/2023 KAMLI BAI TEKAM 1745002WL031532 KAMLI BAI TEKAM 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 KAMLIBAITEKAM (000000)
78 DINDORI MP-45-002-045-002/159
(PALKI) 		1745002000NRG24230920230885288 23/09/2023 Ram bai 1745002WL031532 Ram bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 Rambai (000000)
79 DINDORI MP-45-002-045-002/162-a
(PALKI) 		1745002000NRG24230920230885290 23/09/2023 foolvati 1745002WL031532 foolvati 00415 SBIN0001061 816 816 Processed 10/11/2023 309467219 foolvati (000000)
80 DINDORI MP-45-002-045-002/21
(PALKI) 		1745002000NRG24230920230885331 23/09/2023 narbadiya 1745002WL031532 narbadiya 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 narbadiya (000000)
81 DINDORI MP-45-002-045-002/31
(PALKI) 		1745002000NRG24230920230885357 23/09/2023 JHAGRU SINGH 1745002WL031532 JHAGRU SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309467219 JHAGRUSINGH (000000)
82 DINDORI MP-45-002-045-002/71
(PALKI) 		1745002000NRG24230920230885386 23/09/2023 SUKARTI BAI 1745002WL031532 SUKARTI BAI 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 SUKARTIBAI (000000)
83 DINDORI MP-45-002-045-002/72
(PALKI) 		1745002000NRG24230920230885388 23/09/2023 Tiharu lal 1745002WL031532 Tiharu lal 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 Tiharulal (000000)
84 DINDORI MP-45-002-045-002/83-a
(PALKI) 		1745002000NRG24230920230885398 23/09/2023 sudeshpal 1745002WL031532 sudeshpal 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 sudeshpal (000000)
85 DINDORI MP-45-002-045-002/95
(PALKI) 		1745002000NRG24230920230885413 23/09/2023 SAMAR SINGH 1745002WL031532 SAMAR SINGH 00415 SBIN0001061 816 816 Processed 10/11/2023 309467219 SAMARSINGH (000000)
86 DINDORI MP-45-002-045-003/14
(PALKI) 		1745002000NRG24230920230885421 23/09/2023 LALN SINGH 1745002WL031532 LALN SINGH 00415 SBIN0001061 1020 1020 Processed 10/11/2023 309467219 LALNSINGH (000000)
87 DINDORI MP-45-002-045-003/7-B
(PALKI) 		1745002000NRG24230920230885428 23/09/2023 JAYMAT BAI UDDEY 1745002WL031532 JAYMAT BAI UDDEY 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 JAYMATBAIUDDEY (000000)
88 DINDORI MP-45-002-045-003/8
(PALKI) 		1745002000NRG24230920230885430 23/09/2023 LAXMAN SINGH 1745002WL031532 LAXMAN SINGH 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 LAXMANSINGH (000000)
89 DINDORI MP-45-002-045-003/9
(PALKI) 		1745002000NRG24230920230885431 23/09/2023 Nohar singh 1745002WL031532 Nohar singh 00415 SBIN0001061 1224 1224 Processed 10/11/2023 309467219 Noharsingh (000000)
90 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002000NRG24230920230885874 23/09/2023 Narbadiya 1745002WL031539 Narbadiya 00415 SBIN0001061 720 720 Processed 10/11/2023 309467219 Narbadiya (000000)
SubTotal 57840 57840
91 DINDORI MP-45-002-011-002/88
(DUDHIMAJHOLI) 		1745002000NRG24230920230885826 23/09/2023 MAHESH PRASAD KUDAPE 1745002WL031538 MAHESH PRASAD KUDAPE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309467219 MAHESHPRASADKUDAPE (000000)
SubTotal 1200 1200
92 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002000NRG24230920230884037 23/09/2023 Devlal 1745002WL031516 Devlal 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309467219 Devlal (000000)
93 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002000NRG24230920230885643 23/09/2023 omkar 1745002WL031535 omkar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467219 omkar (000000)
94 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002000NRG24230920230885702 23/09/2023 Vimla Bai 1745002WL031535 Vimla Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309467219 VimlaBai (000000)
95 DINDORI MP-45-002-045-001/65-B
(PALKI) 		1745002000NRG24230920230885177 23/09/2023 Amrit Lal Banwasi 1745002WL031532 Amrit Lal Banwasi 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309467219 AmritLalBanwasi (000000)
SubTotal 4440 4440
96 DINDORI MP-45-002-045-001/133
(PALKI) 		1745002000NRG24230920230884949 23/09/2023 SONA BAI VISHVAKERMA 1745002WL031532 SONA BAI VISHVAKERMA 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309467219 SONABAIVISHVAKERMA (000000)
SubTotal 1020 1020
97 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24230920230885674 23/09/2023 Amrit Singh Paraste 1745002WL031535 Amrit Singh Paraste 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309467219 AmritSinghParaste (000000)
98 DINDORI MP-45-002-045-001/146-B
(PALKI) 		1745002000NRG24230920230884971 23/09/2023 KRISHNA KUMAR THAKUR 1745002WL031532 KRISHNA KUMAR THAKUR 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309467219 KRISHNAKUMARTHAKUR (000000)
99 DINDORI MP-45-002-045-002/18-B
(PALKI) 		1745002000NRG24230920230885303 23/09/2023 DEVENDRA SINGH MALVE 1745002WL031532 DEVENDRA SINGH MALVE 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309467219 DEVENDRASINGHMALVE (000000)
100 DINDORI MP-45-002-045-002/73
(PALKI) 		1745002000NRG24230920230885389 23/09/2023 Chandra Kali Yadav 1745002WL031532 Chandra Kali Yadav 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309467219 ChandraKaliYadav (000000)
SubTotal 4872 4872
101 DINDORI MP-45-002-045-002/24-A
(PALKI) 		1745002000NRG24230920230885353 23/09/2023 Santosh 1745002WL031532 Santosh 00691 IPOS0000001 816 816 Processed 10/11/2023 309467219 Santosh (000000)
SubTotal 816 816
102 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230883989 23/09/2023 chet singh 1745002WL031516 chet singh 00697 BKID0MG1327 850 850 Processed 10/11/2023 309467219 chetsingh (000000)
103 DINDORI MP-45-002-005-002/133
(SARANGPURPADARIYA) 		1745002000NRG24230920230884022 23/09/2023 Bisarti bai 1745002WL031516 Bisarti bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Bisartibai (000000)
104 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884025 23/09/2023 pritam 1745002WL031516 pritam 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 pritam (000000)
105 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002000NRG24230920230884059 23/09/2023 Bhagvati 1745002WL031516 Bhagvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Bhagvati (000000)
106 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884062 23/09/2023 Sarita 1745002WL031516 Sarita 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Sarita (000000)
107 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA) 		1745002000NRG24230920230884061 23/09/2023 Vikant 1745002WL031516 Vikant 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Vikant (000000)
108 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA) 		1745002000NRG24230920230884067 23/09/2023 Khem Singh 1745002WL031516 Khem Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 KhemSingh (000000)
109 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24230920230884080 23/09/2023 Hem Singh 1745002WL031516 Hem Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 HemSingh (000000)
110 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002000NRG24230920230884129 23/09/2023 REVA SINGH 1745002WL031516 REVA SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 REVASINGH (000000)
111 DINDORI MP-45-002-005-002/44
(SARANGPURPADARIYA) 		1745002000NRG24230920230884151 23/09/2023 Semkali 1745002WL031516 Semkali 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Semkali (000000)
112 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24230920230884165 23/09/2023 Keval das 1745002WL031516 Keval das 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Kevaldas (000000)
113 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002000NRG24230920230884171 23/09/2023 Rammilan 1745002WL031516 Rammilan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309467219 Rammilan (000000)
114 DINDORI MP-45-002-012-002/155
(SAHAJPURI) 		1745002000NRG24230920230885448 23/09/2023 koylee 1745002WL031533 koylee 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309467219 koylee (000000)
115 DINDORI MP-45-002-012-002/156-B
(SAHAJPURI) 		1745002000NRG24230920230885452 23/09/2023 SANTOSH KUMAR 1745002WL031533 SANTOSH KUMAR 00697 BKID0MG1327 1470 1470 Processed 10/11/2023 309467219 SANTOSHKUMAR (000000)
116 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24230920230883977 23/09/2023 Hari singh 1745002013WL031515 Hari singh 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309467219 Harisingh (000000)
117 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24230920230882311 23/09/2023 VIRENDR 1745002WL031474 VIRENDR 00697 BKID0MG1327 1098 1098 Processed 10/11/2023 309467219 VIRENDR (000000)
118 DINDORI MP-45-002-046-001/43
(ANAKHEDA) 		1745002000NRG24230920230882319 23/09/2023 Prabhu Yadav 1745002WL031474 Prabhu Yadav 00697 BKID0MG1327 366 366 Processed 10/11/2023 309467219 PrabhuYadav (000000)
SubTotal 17614 17614
119 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002000NRG24230920230885599 23/09/2023 Manohar Singh 1745002WL031534 Manohar Singh 00697 BKID0MG1332 1005 1005 Processed 10/11/2023 309467219 ManoharSingh (000000)
SubTotal 1005 1005
120 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002000NRG24230920230885820 23/09/2023 Vichhi 1745002WL031538 Vichhi 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467219 Vichhi (000000)
121 DINDORI MP-45-002-011-003/10-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885828 23/09/2023 SUNIL SINGH MARAVI 1745002WL031538 SUNIL SINGH MARAVI 00697 BKID0MG1334 800 800 Processed 10/11/2023 309467219 SUNILSINGHMARAVI (000000)
122 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002000NRG24230920230885856 23/09/2023 Bela bai 1745002WL031538 Bela bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467219 Belabai (000000)
123 DINDORI MP-45-002-033-001/161-A
(PAKARBAGHARRA) 		1745002000NRG24230920230885641 23/09/2023 Shivraj 1745002WL031535 Shivraj 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309467219 Shivraj (000000)
124 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002000NRG24230920230885650 23/09/2023 mahesh 1745002WL031535 mahesh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467219 mahesh (000000)
125 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002000NRG24230920230885669 23/09/2023 Suman bai 1745002WL031535 Suman bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309467219 Sumanbai (000000)
126 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002000NRG24230920230885682 23/09/2023 Hirond singh 1745002WL031535 Hirond singh 00697 BKID0MG1334 600 600 Processed 10/11/2023 309467219 Hirondsingh (000000)
127 DINDORI MP-45-002-045-002/218
(PALKI) 		1745002000NRG24230920230885337 23/09/2023 Parvati Bai 1745002WL031532 Parvati Bai 00697 BKID0MG1334 1224 1224 Processed 10/11/2023 309467219 ParvatiBai (000000)
128 DINDORI MP-45-002-051-001/82-A
(SARASTAL) 		1745002000NRG24230920230883480 23/09/2023 Umed singh 1745002WL031507 Umed singh 00697 BKID0MG1334 720 720 Processed 10/11/2023 309467219 Umedsingh (000000)
SubTotal 9144 9144
129 DINDORI MP-45-002-012-002/17
(SAHAJPURI) 		1745002000NRG24230920230885464 23/09/2023 NANDHU SINGH 1745002WL031533 NANDHU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309467219 NANDHUSINGH (000000)
130 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002000NRG24230920230885481 23/09/2023 Kalshi Bai 1745002WL031533 Kalshi Bai 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309467219 KalshiBai (000000)
131 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002000NRG24230920230885482 23/09/2023 semsingh 1745002WL031533 semsingh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309467219 semsingh (000000)
132 DINDORI MP-45-002-012-002/67
(SAHAJPURI) 		1745002000NRG24230920230885487 23/09/2023 nanhu singh 1745002WL031533 nanhu singh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309467219 nanhusingh (000000)
133 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002000NRG24230920230885627 23/09/2023 BECHAN 1745002WL031535 BECHAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467219 BECHAN (000000)
134 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24230920230882265 23/09/2023 KUNDE 1745002WL031474 KUNDE 00697 BKID0NAMRGB 366 366 Processed 10/11/2023 309467219 KUNDE (000000)
135 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24230920230882281 23/09/2023 DINESH KUMAR 1745002WL031474 DINESH KUMAR 00697 BKID0NAMRGB 366 366 Processed 10/11/2023 309467219 DINESHKUMAR (000000)
136 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24230920230882322 23/09/2023 lamiya bai 1745002WL031474 lamiya bai 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309467219 lamiyabai (000000)
137 DINDORI MP-45-002-046-001/52-A
(ANAKHEDA) 		1745002000NRG24230920230882330 23/09/2023 RAMESH 1745002WL031474 RAMESH 00697 BKID0NAMRGB 1098 1098 Processed 10/11/2023 309467219 RAMESH (000000)
138 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002000NRG24230920230885567 23/09/2023 Shankari 1745002WL031534 Shankari 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309467219 Shankari (000000)
SubTotal 11214 11214
Total 153165 153165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230923FTO_283945 Bank of Baroda BARB0DINDIN DINDORI 7548
2 DINDORI MP1745002_230923FTO_283945 Canara Bank CNRB0004113 DINDORI 3264
3 DINDORI MP1745002_230923FTO_283945 Central Bank Of India CBIN0282186 MANGTHER 600
4 DINDORI MP1745002_230923FTO_283945 Central Bank Of India CBIN0282749 SUNDER DADAR 1470
5 DINDORI MP1745002_230923FTO_283945 Central Bank Of India CBIN0283015 DINDORI 2448
6 DINDORI MP1745002_230923FTO_283945 Indian Bank IDIB000D070 DINDORI 11400
7 DINDORI MP1745002_230923FTO_283945 Indian Bank IDIB000D648 Dindori 14846
8 DINDORI MP1745002_230923FTO_283945 Punjab National Bank PUNB0642100 DINDORI MP 2424
9 DINDORI MP1745002_230923FTO_283945 State Bank of India SBIN0001061 DINDORI 57840
10 DINDORI MP1745002_230923FTO_283945 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 DINDORI MP1745002_230923FTO_283945 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4440
12 DINDORI MP1745002_230923FTO_283945 Union Bank of India UBIN0542628 SAKKA 1020
13 DINDORI MP1745002_230923FTO_283945 Union Bank of India UBIN0559482 DINDORI 4872
14 DINDORI MP1745002_230923FTO_283945 India Post Payments Bank IPOS0000001 Dindori 816
15 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17614
16 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1005
17 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9144
18 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1206
19 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
20 DINDORI MP1745002_230923FTO_283945 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8808

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