Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423APB_FTO_2686
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-45-002-035-004/186
(PONDI MAL) 		1745002000NRG23040420231712542 04/04/2023 Bhanvati 1745002WL088336 Bhanvati 00089 CBIN0282795 1330 1330 Processed 06/05/2023 530943036 Bhanvati STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG23040420231712573 04/04/2023 DROPTI 1745002WL088336 DROPTI 00176 IDIB000D070 1330 1330 Processed 06/05/2023 530943036 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
3 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG23040420231712532 04/04/2023 VARSHA 1745002WL088336 VARSHA 00176 IDIB000D648 1330 1330 Processed 06/05/2023 530943036 VARSHA INDIAN BANK(607105)
4 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG23040420231712604 04/04/2023 SINDHU KUMAR 1745002WL088336 SINDHU KUMAR 00176 IDIB000D648 1330 1330 Processed 06/05/2023 530943036 SINDHUKUMAR UNION BANK OF INDIA(508500)
SubTotal 2660 2660
5 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG23040420231712486 04/04/2023 CHAMPA BAI 1745002WL088336 CHAMPA BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 CHAMPABAI PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG23040420231712487 04/04/2023 NARENDRA KUMAR HANUMANT 1745002WL088336 NARENDRA KUMAR HANUMANT 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530943036 NARENDRAKUMARHANUMANT PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG23040420231712489 04/04/2023 PREMVATI 1745002WL088336 PREMVATI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 PREMVATI PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG23040420231712490 04/04/2023 DIMPAL KISHOR 1745002WL088336 DIMPAL KISHOR 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG23040420231712491 04/04/2023 KANIDHE LAL 1745002WL088336 KANIDHE LAL 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 KANIDHELAL PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG23040420231712493 04/04/2023 AANANDVATI 1745002WL088336 AANANDVATI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 AANANDVATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG23040420231712492 04/04/2023 CHANDER KESHOR 1745002WL088336 CHANDER KESHOR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG23040420231712494 04/04/2023 CHHUNULAL NAGESH 1745002WL088336 CHHUNULAL NAGESH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG23040420231712495 04/04/2023 DESHU SINGH 1745002WL088336 DESHU SINGH 00354 PUNB0642100 760 760 Processed 06/05/2023 530943036 DESHUSINGH PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-035-004/110-A
(PONDI MAL) 		1745002000NRG23040420231712496 04/04/2023 MITHLESH KUMAR HANUMANT 1745002WL088336 MITHLESH KUMAR HANUMANT 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 MITHLESHKUMARHANUMANT CANARA BANK(508532)
15 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG23040420231712498 04/04/2023 Anshuya 1745002WL088336 Anshuya 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 Anshuya PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG23040420231712497 04/04/2023 CHAN SINGH 1745002WL088336 CHAN SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHANSINGH PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG23040420231712499 04/04/2023 SAGUNA 1745002WL088336 SAGUNA 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 SAGUNA PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-035-004/116-A
(PONDI MAL) 		1745002000NRG23040420231712500 04/04/2023 RAVINDRA KUMAR 1745002WL088336 RAVINDRA KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-035-004/116-A
(PONDI MAL) 		1745002000NRG23040420231712501 04/04/2023 RAVINDRA KUMAR BASWE 1745002WL088336 RAVINDRA KUMAR BASWE 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAVINDRAKUMARBASWE CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG23040420231712502 04/04/2023 UMESH KUMAR 1745002WL088336 UMESH KUMAR 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG23040420231712503 04/04/2023 RAM VATI 1745002WL088336 RAM VATI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAMVATI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG23040420231712504 04/04/2023 KALESH KUMAR 1745002WL088336 KALESH KUMAR 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG23040420231712505 04/04/2023 RAM LAL 1745002WL088336 RAM LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 RAMLAL PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002000NRG23040420231712506 04/04/2023 RAJU LAL 1745002WL088336 RAJU LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG23040420231712507 04/04/2023 Anusuiya Bai 1745002WL088336 Anusuiya Bai 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 AnusuiyaBai PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG23040420231712508 04/04/2023 LELA BAI 1745002WL088336 LELA BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 LELABAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002000NRG23040420231712509 04/04/2023 LALA RAM 1745002WL088336 LALA RAM 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 LALARAM PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002000NRG23040420231712510 04/04/2023 DALAPAT SINGH 1745002WL088336 DALAPAT SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG23040420231712511 04/04/2023 JAYANTI BAI 1745002WL088336 JAYANTI BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-035-004/148
(PONDI MAL) 		1745002000NRG23040420231712513 04/04/2023 SUBHASH 1745002WL088336 SUBHASH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 SUBHASH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002000NRG23040420231712514 04/04/2023 CHET RAM 1745002WL088336 CHET RAM 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 CHETRAM PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002000NRG23040420231712515 04/04/2023 GEND SINGH 1745002WL088336 GEND SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002000NRG23040420231712516 04/04/2023 SATESHA KUMAR 1745002WL088336 SATESHA KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002000NRG23040420231712517 04/04/2023 SATEESH KUMAR 1745002WL088336 SATEESH KUMAR 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG23040420231712518 04/04/2023 Manesh Kumar 1745002WL088336 Manesh Kumar 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 ManeshKumar PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG23040420231712519 04/04/2023 DALVEERA SINGH 1745002WL088336 DALVEERA SINGH 00354 PUNB0642100 760 760 Processed 06/05/2023 530943036 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002000NRG23040420231712520 04/04/2023 DEVAVATI 1745002WL088336 DEVAVATI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 DEVAVATI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG23040420231712521 04/04/2023 RAM VSAL 1745002WL088336 RAM VSAL 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAMVSAL PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG23040420231712524 04/04/2023 MANJULATA 1745002WL088336 MANJULATA 00354 PUNB0642100 760 760 Processed 06/05/2023 530943036 MANJULATA PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG23040420231712523 04/04/2023 SAMHAR SINGH 1745002WL088336 SAMHAR SINGH 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG23040420231712525 04/04/2023 GULAVAS BAI 1745002WL088336 GULAVAS BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 GULAVASBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG23040420231712526 04/04/2023 PRAHALAD KUMAR 1745002WL088336 PRAHALAD KUMAR 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG23040420231712527 04/04/2023 Ashok Dhurwey 1745002WL088336 Ashok Dhurwey 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 AshokDhurwey PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002000NRG23040420231712529 04/04/2023 VANDNA BAI 1745002WL088336 VANDNA BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 VANDNABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG23040420231712530 04/04/2023 NAVEENKUMAR BEOHAR 1745002WL088336 NAVEENKUMAR BEOHAR 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002000NRG23040420231712531 04/04/2023 JANIYA BAI 1745002WL088336 JANIYA BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 JANIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG23040420231712533 04/04/2023 Kamlesh 1745002WL088336 Kamlesh 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 Kamlesh PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG23040420231712534 04/04/2023 Sunaram Nagesh 1745002WL088336 Sunaram Nagesh 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 SunaramNagesh PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG23040420231712535 04/04/2023 Dhddulal Bhape 1745002WL088336 Dhddulal Bhape 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 DhddulalBhape PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG23040420231712536 04/04/2023 Jhingiya Bai vaspe 1745002WL088336 Jhingiya Bai vaspe 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG23040420231712537 04/04/2023 Fhuloya Bai 1745002WL088336 Fhuloya Bai 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 FhuloyaBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG23040420231712538 04/04/2023 Haravanslal Baspe 1745002WL088336 Haravanslal Baspe 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002000NRG23040420231712540 04/04/2023 DROPTI 1745002WL088336 DROPTI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG23040420231712544 04/04/2023 kosaliya 1745002WL088336 kosaliya 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 kosaliya INDIAN BANK(607105)
55 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002000NRG23040420231712548 04/04/2023 PRIYANKA 1745002WL088336 PRIYANKA 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002000NRG23040420231712549 04/04/2023 VIRANDAR KUMAR 1745002WL088336 VIRANDAR KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-004/193
(PONDI MAL) 		1745002000NRG23040420231712555 04/04/2023 Rammu Lal 1745002WL088336 Rammu Lal 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RammuLal STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002000NRG23040420231712558 04/04/2023 Lakhan Lal 1745002WL088336 Lakhan Lal 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 LakhanLal STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG23040420231712559 04/04/2023 Sunaiyalal 1745002WL088336 Sunaiyalal 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 Sunaiyalal PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG23040420231712560 04/04/2023 ASHOK KUMAR 1745002WL088336 ASHOK KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG23040420231712561 04/04/2023 KAMLESHVARI 1745002WL088336 KAMLESHVARI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG23040420231712562 04/04/2023 SUNDER SINGH 1745002WL088336 SUNDER SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002000NRG23040420231712563 04/04/2023 HEMLAL 1745002WL088336 HEMLAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG23040420231712565 04/04/2023 AGHNI BAI 1745002WL088336 AGHNI BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 AGHNIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG23040420231712564 04/04/2023 CHETAN SINGH 1745002WL088336 CHETAN SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHETANSINGH PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG23040420231712566 04/04/2023 MANISH 1745002WL088336 MANISH 00354 PUNB0642100 950 950 Processed 06/05/2023 530943036 MANISH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG23040420231712567 04/04/2023 LAMU SINGH 1745002WL088336 LAMU SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 LAMUSINGH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG23040420231712568 04/04/2023 TOP SINGH 1745002WL088336 TOP SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 TOPSINGH PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG23040420231712569 04/04/2023 LAL SINGH 1745002WL088336 LAL SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 LALSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG23040420231712570 04/04/2023 JAGAT LAL 1745002WL088336 JAGAT LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 JAGATLAL PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG23040420231712571 04/04/2023 SHANTI BAI 1745002WL088336 SHANTI BAI 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 SHANTIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG23040420231712572 04/04/2023 RAJA RAM 1745002WL088336 RAJA RAM 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAJARAM PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002000NRG23040420231712574 04/04/2023 KHAM SINGH SURIYAM 1745002WL088336 KHAM SINGH SURIYAM 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 KHAMSINGHSURIYAM PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG23040420231712575 04/04/2023 RAM PRASAD 1745002WL088336 RAM PRASAD 00354 PUNB0642100 950 950 Processed 06/05/2023 530943036 RAMPRASAD PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002000NRG23040420231712576 04/04/2023 BABU LAL 1745002WL088336 BABU LAL 00354 PUNB0642100 950 950 Processed 06/05/2023 530943036 BABULAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002000NRG23040420231712577 04/04/2023 CHAITI BAI 1745002WL088336 CHAITI BAI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530943036 CHAITIBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002000NRG23040420231712578 04/04/2023 CHAMMAR SINGH 1745002WL088336 CHAMMAR SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG23040420231712579 04/04/2023 RAM SUROP 1745002WL088336 RAM SUROP 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 RAMSUROP PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002000NRG23040420231712580 04/04/2023 GOPAT SINGH 1745002WL088336 GOPAT SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 GOPATSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002000NRG23040420231712581 04/04/2023 SAVNI BAI 1745002WL088336 SAVNI BAI 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 SAVNIBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-004/51
(PONDI MAL) 		1745002000NRG23040420231712582 04/04/2023 KUVARA SINGH 1745002WL088336 KUVARA SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 KUVARASINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG23040420231712583 04/04/2023 SURAT SINGH 1745002WL088336 SURAT SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 SURATSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG23040420231712586 04/04/2023 MANGLU SINGH 1745002WL088336 MANGLU SINGH 00354 PUNB0642100 950 950 Processed 06/05/2023 530943036 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG23040420231712587 04/04/2023 RATANOO SINGH 1745002WL088336 RATANOO SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RATANOOSINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG23040420231712588 04/04/2023 SHRIVATI 1745002WL088336 SHRIVATI 00354 PUNB0642100 570 570 Processed 06/05/2023 530943036 SHRIVATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG23040420231712589 04/04/2023 UMRAO HANUMANT 1745002WL088336 UMRAO HANUMANT 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG23040420231712590 04/04/2023 FAGNI BAI 1745002WL088336 FAGNI BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 FAGNIBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG23040420231712591 04/04/2023 TANNOO LAL 1745002WL088336 TANNOO LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 TANNOOLAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG23040420231712592 04/04/2023 MANOJ KUMAR 1745002WL088336 MANOJ KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG23040420231712593 04/04/2023 MANOJ KUMAR 1745002WL088336 MANOJ KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002000NRG23040420231712594 04/04/2023 MOHBATI 1745002WL088336 MOHBATI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 MOHBATI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG23040420231712595 04/04/2023 CHARAN SINGH 1745002WL088336 CHARAN SINGH 00354 PUNB0642100 570 570 Processed 06/05/2023 530943036 CHARANSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG23040420231712597 04/04/2023 santi 1745002WL088336 santi 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 santi PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG23040420231712596 04/04/2023 UDHAY KUMAR 1745002WL088336 UDHAY KUMAR 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530943036 UDHAYKUMAR PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG23040420231712598 04/04/2023 BHAGWAT HANUMNT 1745002WL088336 BHAGWAT HANUMNT 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG23040420231712599 04/04/2023 CHAMMAR LAL 1745002WL088336 CHAMMAR LAL 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG23040420231712600 04/04/2023 CHAMMAR LAL 1745002WL088336 CHAMMAR LAL 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002000NRG23040420231712601 04/04/2023 JAMUNA BAI 1745002WL088336 JAMUNA BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 JAMUNABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-004/78
(PONDI MAL) 		1745002000NRG23040420231712602 04/04/2023 BUDHVARIYA BAI 1745002WL088336 BUDHVARIYA BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG23040420231712606 04/04/2023 FULVATI 1745002WL088336 FULVATI 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 FULVATI INDIAN BANK(607105)
101 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG23040420231712605 04/04/2023 LAKSHMAN PRASAD 1745002WL088336 LAKSHMAN PRASAD 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 LAKSHMANPRASAD FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG23040420231712607 04/04/2023 SURESH KUMAR 1745002WL088336 SURESH KUMAR 00354 PUNB0642100 950 950 Processed 06/05/2023 530943036 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG23040420231712610 04/04/2023 RAJKUMARI 1745002WL088336 RAJKUMARI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAJKUMARI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG23040420231712609 04/04/2023 VIDYADHAR 1745002WL088336 VIDYADHAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 VIDYADHAR PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG23040420231712611 04/04/2023 SHIV CHARAN 1745002WL088336 SHIV CHARAN 00354 PUNB0642100 380 380 Processed 06/05/2023 530943036 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG23040420231712612 04/04/2023 RAMASH KUMAR 1745002WL088336 RAMASH KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-004/97
(PONDI MAL) 		1745002000NRG23040420231712614 04/04/2023 PREM LAL 1745002WL088336 PREM LAL 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943036 PREMLAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG23040420231712616 04/04/2023 SONAL 1745002WL088336 SONAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943036 SONAL UNION BANK OF INDIA(508500)
SubTotal 92530 92530
109 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG23040420231712488 04/04/2023 POONAM NAGESH 1745002WL088336 POONAM NAGESH 00415 SBIN0001061 380 380 Processed 06/05/2023 530943036 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
110 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG23040420231712545 04/04/2023 Sharvan Kumar 1745002WL088336 Sharvan Kumar 00415 SBIN0030452 1330 1330 Processed 06/05/2023 530943036 SharvanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG23040420231712584 04/04/2023 Tulsiram 1745002WL088336 Tulsiram 00415 SBIN0030452 1330 1330 Processed 06/05/2023 530943036 Tulsiram FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG23040420231712585 04/04/2023 Tulsiram 1745002WL088336 Tulsiram 00415 SBIN0030452 760 760 Processed 06/05/2023 530943036 Tulsiram STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-035-004/97
(PONDI MAL) 		1745002000NRG23040420231712615 04/04/2023 RAMBAI 1745002WL088336 RAMBAI 00415 SBIN0030452 1330 1330 Processed 06/05/2023 530943036 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 4750 4750
114 DINDORI MP-45-002-035-004/186
(PONDI MAL) 		1745002000NRG23040420231712541 04/04/2023 Ram Kumar 1745002WL088336 Ram Kumar 00468 UBIN0559482 1330 1330 Processed 06/05/2023 530943036 RamKumar CANARA BANK(508532)
115 DINDORI MP-45-002-035-004/193
(PONDI MAL) 		1745002000NRG23040420231712556 04/04/2023 Rangita 1745002WL088336 Rangita 00468 UBIN0559482 1330 1330 Processed 06/05/2023 530943036 Rangita PUNJAB NATIONAL BANK(508568)
SubTotal 2660 2660
Total 105640 105640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423APB_FTO_2686 Central Bank Of India CBIN0282795 DAMHERI 1330
2 DINDORI MP1745002_040423APB_FTO_2686 Indian Bank IDIB000D070 DINDORI 1330
3 DINDORI MP1745002_040423APB_FTO_2686 Indian Bank IDIB000D648 Dindori 2660
4 DINDORI MP1745002_040423APB_FTO_2686 Punjab National Bank PUNB0642100 DINDORI MP 92530
5 DINDORI MP1745002_040423APB_FTO_2686 State Bank of India SBIN0001061 DINDORI 380
6 DINDORI MP1745002_040423APB_FTO_2686 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4750
7 DINDORI MP1745002_040423APB_FTO_2686 Union Bank of India UBIN0559482 DINDORI 2660

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