Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010324APB_FTO_480006
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-45-002-002-001/118-A
(DEORA) 		1745002002NRG24010320241699123 01/03/2024 DHALLAN 1745002002WL054738 DHALLAN 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301603557 DHALLAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002002NRG24010320241699179 01/03/2024 RAMPYARI 1745002002WL054741 RAMPYARI 00045 BARB0DINDIN 1080 1080 Processed 13/04/2024 301603557 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002002NRG24010320241699187 01/03/2024 GANGA SINGH BHAVEDI 1745002002WL054741 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301603557 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002002NRG24010320241699282 01/03/2024 FAGGEE BAI 1745002002WL054749 FAGGEE BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301603557 FAGGEEBAI INDIAN BANK(607105)
5 DINDORI MP-45-002-020-003/48-A
(TENDUMERMOHTARA) 		1745002020NRG24010320241699806 01/03/2024 sita 1745002020WL054766 sita 00045 BARB0DINDIN 1105 1105 Processed 13/04/2024 301603557 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5425 5425
6 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24010320241699802 01/03/2024 GANGOTRI BAI PARASTE 1745002020WL054766 GANGOTRI BAI PARASTE 00089 CBIN0283015 442 442 Processed 12/04/2024 301603557 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24010320241699803 01/03/2024 RAMKUMARI 1745002020WL054766 RAMKUMARI 00089 CBIN0283015 1105 1105 Processed 12/04/2024 301603557 RAMKUMARI CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24010320241699807 01/03/2024 SAVNU LAL 1745002020WL054766 SAVNU LAL 00089 CBIN0283015 884 884 Processed 12/04/2024 301603557 SAVNULAL CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24010320241699808 01/03/2024 DHOLOO BAI 1745002020WL054766 DHOLOO BAI 00089 CBIN0283015 1105 1105 Processed 12/04/2024 301603557 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24010320241699809 01/03/2024 HULKAR SINGH 1745002020WL054766 HULKAR SINGH 00089 CBIN0283015 442 442 Processed 12/04/2024 301603557 HULKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002002NRG24010320241699075 01/03/2024 GANSIYA 1745002002WL054736 GANSIYA 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301603557 GANSIYA INDIAN BANK(607105)
12 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002002NRG24010320241699080 01/03/2024 GANGA RAM 1745002002WL054736 GANGA RAM 00176 IDIB000D070 1080 1080 Processed 12/04/2024 301603557 GANGARAM INDIAN BANK(607105)
SubTotal 2406 2406
13 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24010320241699810 01/03/2024 POOJA SHREE PARASTE 1745002020WL054766 POOJA SHREE PARASTE 00176 IDIB000D648 663 663 Processed 12/04/2024 301603557 POOJASHREEPARASTE INDIAN BANK(607105)
SubTotal 663 663
14 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002002NRG24010320241699068 01/03/2024 PRATAP SINGH 1745002002WL054736 PRATAP SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 PRATAPSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002002NRG24010320241699125 01/03/2024 SUNIYA BAI 1745002002WL054738 SUNIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 SUNIYABAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002002NRG24010320241699128 01/03/2024 KALAWATI 1745002002WL054738 KALAWATI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 KALAWATI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002002NRG24010320241699133 01/03/2024 JEERA BAI 1745002002WL054738 JEERA BAI 00354 PUNB0642100 540 540 Processed 12/04/2024 301603557 JEERABAI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002002NRG24010320241699076 01/03/2024 PRIYA BAI 1745002002WL054736 PRIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 PRIYABAI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002002NRG24010320241699139 01/03/2024 RUKMANI 1745002002WL054738 RUKMANI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 RUKMANI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002002NRG24010320241699140 01/03/2024 ETVARITA 1745002002WL054738 ETVARITA 00354 PUNB0642100 540 540 Processed 12/04/2024 301603557 ETVARITA PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002002NRG24010320241699204 01/03/2024 KALA BAI 1745002002WL054743 KALA BAI 00354 PUNB0642100 180 180 Processed 12/04/2024 301603557 KALABAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002002NRG24010320241699169 01/03/2024 Shiv Charan 1745002002WL054741 Shiv Charan 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002002NRG24010320241699171 01/03/2024 RAJESH 1745002002WL054741 RAJESH 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002002NRG24010320241699097 01/03/2024 MANTI 1745002002WL054736 MANTI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 MANTI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002002NRG24010320241699175 01/03/2024 ROOKAMANI 1745002002WL054741 ROOKAMANI 00354 PUNB0642100 540 540 Processed 13/04/2024 301603557 ROOKAMANI UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-002-002/200-A
(DEORA) 		1745002002NRG24010320241699205 01/03/2024 Yashoda bhavedi 1745002002WL054743 Yashoda bhavedi 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 Yashodabhavedi NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002002NRG24010320241699178 01/03/2024 ANUSUEEYA 1745002002WL054741 ANUSUEEYA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002002NRG24010320241699218 01/03/2024 Pusiya Bai 1745002002WL054743 Pusiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 PusiyaBai PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002002NRG24010320241699219 01/03/2024 GOVIND SINGH 1745002002WL054743 GOVIND SINGH 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002002NRG24010320241699271 01/03/2024 AKHILESH 1745002002WL054749 AKHILESH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 AKHILESH BANK OF BARODA(606985)
31 DINDORI MP-45-002-002-002/288-B
(DEORA) 		1745002002NRG24010320241699180 01/03/2024 Dhaneshwari 1745002002WL054741 Dhaneshwari 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 Dhaneshwari PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002002NRG24010320241699275 01/03/2024 MATVARIYA 1745002002WL054749 MATVARIYA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 MATVARIYA PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-002-002/319
(DEORA) 		1745002002NRG24010320241699276 01/03/2024 NARBADIYA BAI 1745002002WL054749 NARBADIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002002NRG24010320241699277 01/03/2024 Ramota bai 1745002002WL054749 Ramota bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 Ramotabai PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002002NRG24010320241699183 01/03/2024 Suresh Singh 1745002002WL054741 Suresh Singh 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002002NRG24010320241699185 01/03/2024 sukvariya bai 1745002002WL054741 sukvariya bai 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002002NRG24010320241699186 01/03/2024 LALIYA 1745002002WL054741 LALIYA 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002002NRG24010320241699189 01/03/2024 Omprakash 1745002002WL054741 Omprakash 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301603557 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002002NRG24010320241699188 01/03/2024 Roshani 1745002002WL054741 Roshani 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 Roshani PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002002NRG24010320241699190 01/03/2024 Brajesh kumar 1745002002WL054741 Brajesh kumar 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 Brajeshkumar PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002002NRG24010320241699283 01/03/2024 ANJALI BAI TEKAM 1745002002WL054749 ANJALI BAI TEKAM 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301603557 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 27720 27720
42 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002002NRG24010320241699083 01/03/2024 Rahula Shirsh 1745002002WL054736 Rahula Shirsh 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301603557 RahulaShirsh PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24010320241699801 01/03/2024 DASIYA BAI 1745002020WL054766 DASIYA BAI 00415 SBIN0001061 221 221 Processed 12/04/2024 301603557 DASIYABAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24010320241699804 01/03/2024 LEELA BAI 1745002020WL054766 LEELA BAI 00415 SBIN0001061 884 884 Processed 12/04/2024 301603557 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 2185 2185
45 DINDORI MP-45-002-002-001/430
(DEORA) 		1745002002NRG24010320241699082 01/03/2024 AJAY sINGH 1745002002WL054736 AJAY sINGH 00415 SBIN0005511 720 720 Processed 13/04/2024 301603557 AJAYsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-002-001/430
(DEORA) 		1745002002NRG24010320241699136 01/03/2024 NANDANI 1745002002WL054738 NANDANI 00415 SBIN0005511 900 900 Processed 12/04/2024 301603557 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
47 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002002NRG24010320241699067 01/03/2024 INDRA VATI 1745002002WL054736 INDRA VATI 00415 SBIN0030452 720 720 Processed 12/04/2024 301603557 INDRAVATI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002002NRG24010320241699069 01/03/2024 SUKAR SINGH 1745002002WL054736 SUKAR SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 SUKARSINGH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24010320241699130 01/03/2024 SUNEETA 1745002002WL054738 SUNEETA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 SUNEETA STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24010320241699131 01/03/2024 REVTI 1745002002WL054738 REVTI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 REVTI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002002NRG24010320241699137 01/03/2024 BUDDHAN BAI 1745002002WL054738 BUDDHAN BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 BUDDHANBAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002002NRG24010320241699089 01/03/2024 JHAMIYA BAI 1745002002WL054736 JHAMIYA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 301603557 JHAMIYABAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002002NRG24010320241699094 01/03/2024 AMRATiYA 1745002002WL054736 AMRATiYA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 AMRATiYA STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002002NRG24010320241699095 01/03/2024 BHAGVAN SINGH 1745002002WL054736 BHAGVAN SINGH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 BHAGVANSINGH STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002002NRG24010320241699174 01/03/2024 RUKMANI 1745002002WL054741 RUKMANI 00415 SBIN0030452 1080 1080 Processed 13/04/2024 301603557 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002002NRG24010320241699279 01/03/2024 SHRAVANA KUMAR 1745002002WL054749 SHRAVANA KUMAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301603557 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 9900 9900
57 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24010320241699118 01/03/2024 RAMVATI 1745002002WL054738 RAMVATI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 RAMVATI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002002NRG24010320241699120 01/03/2024 RAJARAM 1745002002WL054738 RAJARAM 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 RAJARAM UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002002NRG24010320241699070 01/03/2024 NAIN SINGH 1745002002WL054736 NAIN SINGH 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301603557 NAINSINGH UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24010320241699127 01/03/2024 AMARWATI 1745002002WL054738 AMARWATI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 AMARWATI UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24010320241699126 01/03/2024 SANT KUMAR 1745002002WL054738 SANT KUMAR 00468 UBIN0559482 1080 1080 Processed 12/04/2024 301603557 SANTKUMAR PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24010320241699134 01/03/2024 RAJESH KUMAR 1745002002WL054738 RAJESH KUMAR 00468 UBIN0559482 1080 1080 Processed 12/04/2024 301603557 RAJESHKUMAR INDIAN BANK(607105)
63 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002002NRG24010320241699135 01/03/2024 DEVENDRA KUMAR 1745002002WL054738 DEVENDRA KUMAR 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002002NRG24010320241699081 01/03/2024 MADAN SINGH MARAVI 1745002002WL054736 MADAN SINGH MARAVI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-002-001/51-B
(DEORA) 		1745002002NRG24010320241699086 01/03/2024 NARESH 1745002002WL054736 NARESH 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 NARESH NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002002NRG24010320241699090 01/03/2024 MEERA BAI 1745002002WL054736 MEERA BAI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 MEERABAI UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-002-001/78
(DEORA) 		1745002002NRG24010320241699091 01/03/2024 ANUPIYA BAI 1745002002WL054736 ANUPIYA BAI 00468 UBIN0559482 1080 1080 Processed 12/04/2024 301603557 ANUPIYABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002002NRG24010320241699096 01/03/2024 RADHA BAI 1745002002WL054736 RADHA BAI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002002NRG24010320241699176 01/03/2024 Awadh Kumar 1745002002WL054741 Awadh Kumar 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002002NRG24010320241699212 01/03/2024 Gagendra Bhavedi 1745002002WL054743 Gagendra Bhavedi 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002002NRG24010320241699215 01/03/2024 SUKALI 1745002002WL054743 SUKALI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 SUKALI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-002-002/295
(DEORA) 		1745002002NRG24010320241699272 01/03/2024 CHOTA SINGH 1745002002WL054749 CHOTA SINGH 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301603557 CHOTASINGH UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-002-002/430
(DEORA) 		1745002002NRG24010320241699098 01/03/2024 Rinki Kol 1745002002WL054736 Rinki Kol 00468 UBIN0559482 900 900 Processed 13/04/2024 301603557 RinkiKol UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002002NRG24010320241699192 01/03/2024 POOJA SINGH 1745002002WL054741 POOJA SINGH 00468 UBIN0559482 1080 1080 Processed 12/04/2024 301603557 POOJASINGH STATE BANK OF INDIA(508548)
SubTotal 19506 19506
75 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002002NRG24010320241699173 01/03/2024 Bhadaiya 1745002002WL054741 Bhadaiya 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301603557 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002002NRG24010320241699209 01/03/2024 Anjana Bai 1745002002WL054743 Anjana Bai 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301603557 AnjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002002NRG24010320241699208 01/03/2024 Nand Kumar 1745002002WL054743 Nand Kumar 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301603557 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002002NRG24010320241699217 01/03/2024 Praduman 1745002002WL054743 Praduman 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301603557 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002002NRG24010320241699191 01/03/2024 Devendr kumar 1745002002WL054741 Devendr kumar 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301603557 Devendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
80 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24010320241699805 01/03/2024 LOKMANI 1745002020WL054766 LOKMANI 00697 BKID0MG1327 221 221 Processed 13/04/2024 301603557 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
81 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24010320241699117 01/03/2024 ROOP SINGH 1745002002WL054738 ROOP SINGH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002002NRG24010320241699119 01/03/2024 MANOHAR SINGH 1745002002WL054738 MANOHAR SINGH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24010320241699121 01/03/2024 LAXMI BAI 1745002002WL054738 LAXMI BAI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24010320241699122 01/03/2024 AJMER SINGH 1745002002WL054738 AJMER SINGH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-002-001/128
(DEORA) 		1745002002NRG24010320241699072 01/03/2024 SUKHSEN SINGH 1745002002WL054736 SUKHSEN SINGH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002002NRG24010320241699124 01/03/2024 VIMLA 1745002002WL054738 VIMLA 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24010320241699129 01/03/2024 pRAHLAD 1745002002WL054738 pRAHLAD 00697 BKID0MG1331 1080 1080 Processed 12/04/2024 301603557 pRAHLAD PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-002-001/236
(DEORA) 		1745002002NRG24010320241699074 01/03/2024 SURENDRA SINGH 1745002002WL054736 SURENDRA SINGH 00697 BKID0MG1331 1080 1080 Processed 12/04/2024 301603557 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002002NRG24010320241699078 01/03/2024 OMWATI 1745002002WL054736 OMWATI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-002-001/44
(DEORA) 		1745002002NRG24010320241699084 01/03/2024 TRILOK SINGH 1745002002WL054736 TRILOK SINGH 00697 BKID0MG1331 1080 1080 Processed 12/04/2024 301603557 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002002NRG24010320241699087 01/03/2024 HAMMELAL 1745002002WL054736 HAMMELAL 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 HAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002002NRG24010320241699138 01/03/2024 RAMSINGH 1745002002WL054738 RAMSINGH 00697 BKID0MG1331 1080 1080 Processed 12/04/2024 301603557 RAMSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/130
(DEORA) 		1745002002NRG24010320241699170 01/03/2024 DHANIYA BAI 1745002002WL054741 DHANIYA BAI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002002NRG24010320241699172 01/03/2024 MOOL CHAND 1745002002WL054741 MOOL CHAND 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002002NRG24010320241699210 01/03/2024 BASANTA BAI 1745002002WL054743 BASANTA BAI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002002NRG24010320241699177 01/03/2024 Ram Bati Bai 1745002002WL054741 Ram Bati Bai 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002002NRG24010320241699211 01/03/2024 ANTRAM SINGH 1745002002WL054743 ANTRAM SINGH 00697 BKID0MG1331 900 900 Processed 13/04/2024 301603557 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002002NRG24010320241699216 01/03/2024 HARIYARO BAI 1745002002WL054743 HARIYARO BAI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002002NRG24010320241699181 01/03/2024 narbadiya 1745002002WL054741 narbadiya 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002002NRG24010320241699274 01/03/2024 ENDARVATI 1745002002WL054749 ENDARVATI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 ENDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002002NRG24010320241699273 01/03/2024 ROOP SINGH 1745002002WL054749 ROOP SINGH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-002-002/366
(DEORA) 		1745002002NRG24010320241699278 01/03/2024 RUSUM 1745002002WL054749 RUSUM 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 RUSUM NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002002NRG24010320241699184 01/03/2024 KUNJWATI 1745002002WL054741 KUNJWATI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002002NRG24010320241699280 01/03/2024 SANKRATI BAI 1745002002WL054749 SANKRATI BAI 00697 BKID0MG1331 1080 1080 Rejected 12/04/2024 301603557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002002NRG24010320241699281 01/03/2024 PRABHA BAI 1745002002WL054749 PRABHA BAI 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 301603557 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26820 26820
106 DINDORI MP-45-002-002-001/127
(DEORA) 		1745002002NRG24010320241699071 01/03/2024 DHOBI SINGH 1745002002WL054736 DHOBI SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002002NRG24010320241699132 01/03/2024 TEJI SINGH 1745002002WL054738 TEJI SINGH 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 301603557 TEJISINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002002NRG24010320241699073 01/03/2024 TULSI BAI 1745002002WL054736 TULSI BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-002-001/26
(DEORA) 		1745002002NRG24010320241699077 01/03/2024 SUKHRAM 1745002002WL054736 SUKHRAM 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 SUKHRAM CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002002NRG24010320241699079 01/03/2024 RAJESH 1745002002WL054736 RAJESH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 RAJESH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002002NRG24010320241699085 01/03/2024 PARVATI 1745002002WL054736 PARVATI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-002-001/62
(DEORA) 		1745002002NRG24010320241699088 01/03/2024 UTTAM SINGH 1745002002WL054736 UTTAM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002002NRG24010320241699092 01/03/2024 KAMALWATI 1745002002WL054736 KAMALWATI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002002NRG24010320241699093 01/03/2024 RAJKUMAR 1745002002WL054736 RAJKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002002NRG24010320241699206 01/03/2024 SHER SINGH 1745002002WL054743 SHER SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002002NRG24010320241699207 01/03/2024 GANPAT 1745002002WL054743 GANPAT 00697 BKID0NAMRGB 900 900 Processed 13/04/2024 301603557 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002002NRG24010320241699214 01/03/2024 LALBATI BAI TEKAM 1745002002WL054743 LALBATI BAI TEKAM 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301603557 LALBATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002002NRG24010320241699213 01/03/2024 NAHAR SINGH 1745002002WL054743 NAHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 NAHARSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002002NRG24010320241699270 01/03/2024 SARITA BHAVEDI 1745002002WL054749 SARITA BHAVEDI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002002NRG24010320241699182 01/03/2024 SOMTI 1745002002WL054741 SOMTI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301603557 SOMTI PUNJAB NATIONAL BANK(508568)
SubTotal 15840 15840
Total 121684 121684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010324APB_FTO_480006 Bank of Baroda BARB0DINDIN DINDORI 2185
2 DINDORI MP1745002_010324APB_FTO_480006 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3240
3 DINDORI MP1745002_010324APB_FTO_480006 Central Bank Of India CBIN0283015 DINDORI 3978
4 DINDORI MP1745002_010324APB_FTO_480006 Indian Bank IDIB000D070 DINDORI 2406
5 DINDORI MP1745002_010324APB_FTO_480006 Indian Bank IDIB000D648 Dindori 663
6 DINDORI MP1745002_010324APB_FTO_480006 Punjab National Bank PUNB0642100 DINDORI MP 27720
7 DINDORI MP1745002_010324APB_FTO_480006 State Bank of India SBIN0001061 DINDORI 2185
8 DINDORI MP1745002_010324APB_FTO_480006 State Bank of India SBIN0005511 SAMNAPUR 1620
9 DINDORI MP1745002_010324APB_FTO_480006 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9900
10 DINDORI MP1745002_010324APB_FTO_480006 Union Bank of India UBIN0559482 DINDORI 19506
11 DINDORI MP1745002_010324APB_FTO_480006 India Post Payments Bank IPOS0000001 Dindori 5400
12 DINDORI MP1745002_010324APB_FTO_480006 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 221
13 DINDORI MP1745002_010324APB_FTO_480006 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 26820
14 DINDORI MP1745002_010324APB_FTO_480006 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 15840

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