Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:38:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160324APB_FTO_505983
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-45-002-006-001/2
(CHICHRINGPUR) 		1745002006NRG24150320241758203 16/03/2024 BIMLABAI 1745002006WL057250 BIMLABAI 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 473540810 BIMLABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-001/58
(CHICHRINGPUR) 		1745002006NRG24150320241758216 16/03/2024 BHDRI SINGH 1745002006WL057250 BHDRI SINGH 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 473540810 BHDRISINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24150320241758217 16/03/2024 BELA BAI 1745002006WL057250 BELA BAI 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 473540810 BELABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002000NRG24160320241760691 16/03/2024 jayanti 1745002WL057395 jayanti 00045 BARB0DINDIN 200 200 Processed 24/04/2024 473540810 jayanti INDIAN BANK(607105)
5 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002025NRG24160320241761034 16/03/2024 NOKHE LAL 1745002025WL057413 NOKHE LAL 00045 BARB0DINDIN 400 400 Processed 24/04/2024 473540810 NOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24160320241761033 16/03/2024 PARVATI 1745002025WL057412 PARVATI 00045 BARB0DINDIN 400 400 Processed 24/04/2024 473540810 PARVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/142
(KUDA) 		1745002043NRG24160320241759610 16/03/2024 PHOOLMATEE 1745002043WL057332 PHOOLMATEE 00045 BARB0DINDIN 884 884 Processed 24/04/2024 473540810 PHOOLMATEE BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24160320241759613 16/03/2024 RAMOO SINGH 1745002043WL057332 RAMOO SINGH 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473540810 RAMOOSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24160320241759623 16/03/2024 PHULIYA BAI 1745002043WL057332 PHULIYA BAI 00045 BARB0DINDIN 884 884 Processed 24/04/2024 473540810 PHULIYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24160320241759905 16/03/2024 Vishwanath Singh Thakur 1745002055WL057345 Vishwanath Singh Thakur 00045 BARB0DINDIN 1400 1400 Processed 24/04/2024 473540810 VishwanathSinghThakur STATE BANK OF INDIA(508548)
SubTotal 9454 9454
11 DINDORI MP-45-002-006-001/85-A
(CHICHRINGPUR) 		1745002006NRG24150320241758227 16/03/2024 MALTI DHURWEY 1745002006WL057250 MALTI DHURWEY 00089 CBIN0281738 1320 1320 Processed 24/04/2024 473540810 MALTIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
12 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG24150320241758206 16/03/2024 ARVIND KUMAR PARASTE 1745002006WL057250 ARVIND KUMAR PARASTE 00089 CBIN0282749 1320 1320 Processed 24/04/2024 473540810 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
13 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002006NRG24160320241761462 16/03/2024 KOLANIYA 1745002006WL057436 KOLANIYA 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473540810 KOLANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24160320241759903 16/03/2024 Jawahar Singh Thakur 1745002055WL057345 Jawahar Singh Thakur 00089 CBIN0283015 400 400 Processed 24/04/2024 473540810 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 1947 1947
15 DINDORI MP-45-002-006-001/54
(CHICHRINGPUR) 		1745002006NRG24150320241758033 16/03/2024 GULAB SINGH 1745002006WL057247 GULAB SINGH 00165 IBKL0001555 1320 1320 Processed 24/04/2024 473540810 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24150320241758223 16/03/2024 MENKA 1745002006WL057250 MENKA 00176 IDIB000D070 1320 1320 Processed 24/04/2024 473540810 MENKA INDIAN BANK(607105)
17 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24150320241758228 16/03/2024 VISHNATH 1745002006WL057250 VISHNATH 00176 IDIB000D070 1320 1320 Processed 24/04/2024 473540810 VISHNATH INDIAN BANK(607105)
18 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002000NRG24160320241760690 16/03/2024 jainvati 1745002WL057395 jainvati 00176 IDIB000D070 200 200 Processed 24/04/2024 473540810 jainvati INDIAN BANK(607105)
19 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002025NRG24130320241749923 16/03/2024 Dwarka 1745002025WL056844 Dwarka 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473540810 Dwarka INDIAN BANK(607105)
20 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24160320241759617 16/03/2024 CHUNMUN 1745002043WL057332 CHUNMUN 00176 IDIB000D070 1105 1105 Processed 24/04/2024 473540810 CHUNMUN INDIAN BANK(607105)
21 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24160320241759620 16/03/2024 BHARTI 1745002043WL057332 BHARTI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473540810 BHARTI INDIAN BANK(607105)
SubTotal 6471 6471
22 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24160320241761446 16/03/2024 MAHENDRA KUMAR 1745002006WL057433 MAHENDRA KUMAR 00176 IDIB000D648 1547 1547 Processed 24/04/2024 473540810 MAHENDRAKUMAR INDIAN BANK(607105)
23 DINDORI MP-45-002-006-001/57-A
(CHICHRINGPUR) 		1745002006NRG24150320241758035 16/03/2024 DHIRAJ KUMAR 1745002006WL057247 DHIRAJ KUMAR 00176 IDIB000D648 1320 1320 Processed 24/04/2024 473540810 DHIRAJKUMAR INDIAN BANK(607105)
24 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24150320241758038 16/03/2024 GULPAT 1745002006WL057247 GULPAT 00176 IDIB000D648 1320 1320 Processed 24/04/2024 473540810 GULPAT INDIAN BANK(607105)
25 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24160320241759612 16/03/2024 AHARIN 1745002043WL057332 AHARIN 00176 IDIB000D648 442 442 Processed 24/04/2024 473540810 AHARIN BANK OF BARODA(606985)
SubTotal 4629 4629
26 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24150320241758043 16/03/2024 LEELA BAI 1745002006WL057248 LEELA BAI 00354 PUNB0642100 1090 1090 Processed 24/04/2024 473540810 LEELABAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002006NRG24160320241761458 16/03/2024 MAHESH KUMAR 1745002006WL057435 MAHESH KUMAR 00354 PUNB0642100 442 442 Processed 24/04/2024 473540810 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-043-001/337-A
(KUDA) 		1745002043NRG24160320241759618 16/03/2024 PUTARA BAI PARASTE 1745002043WL057332 PUTARA BAI PARASTE 00354 PUNB0642100 663 663 Processed 24/04/2024 473540810 PUTARABAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 2195 2195
29 DINDORI MP-45-002-025-001/263
(GHANAGHAT) 		1745002025NRG24130320241749926 16/03/2024 KALAWATI 1745002025WL056844 KALAWATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473540810 KALAWATI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002025NRG24130320241749931 16/03/2024 Geeta 1745002025WL056845 Geeta 00415 SBIN0001061 1428 1428 Processed 24/04/2024 473540810 Geeta STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-025-001/376
(GHANAGHAT) 		1745002025NRG24130320241749929 16/03/2024 SANTOSH Kumar 1745002025WL056844 SANTOSH Kumar 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473540810 SANTOSHKumar NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24160320241759609 16/03/2024 RAMESHVARI 1745002043WL057332 RAMESHVARI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 473540810 RAMESHVARI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24160320241759611 16/03/2024 CHAMELI BAI 1745002043WL057332 CHAMELI BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 473540810 CHAMELIBAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002043NRG24160320241759615 16/03/2024 CHHOTI BAI 1745002043WL057332 CHHOTI BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473540810 CHHOTIBAI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG24160320241759616 16/03/2024 MATHURA 1745002043WL057332 MATHURA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473540810 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24160320241759619 16/03/2024 DHARMVATI 1745002043WL057332 DHARMVATI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473540810 DHARMVATI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002043NRG24160320241759622 16/03/2024 BUGLI BAI 1745002043WL057332 BUGLI BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 473540810 BUGLIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24160320241759900 16/03/2024 GOvARDHAN 1745002055WL057345 GOvARDHAN 00415 SBIN0001061 1400 1400 Processed 24/04/2024 473540810 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24160320241759901 16/03/2024 GOvARDHAN 1745002055WL057345 GOvARDHAN 00415 SBIN0001061 1400 1400 Processed 24/04/2024 473540810 GOvARDHAN STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24160320241759902 16/03/2024 Sumn Singh Thakur 1745002055WL057345 Sumn Singh Thakur 00415 SBIN0001061 1400 1400 Processed 24/04/2024 473540810 SumnSinghThakur STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24160320241759904 16/03/2024 GANSHEE SiNGH 1745002055WL057345 GANSHEE SiNGH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473540810 GANSHEESiNGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24160320241759906 16/03/2024 GOpEE SiNGH 1745002055WL057345 GOpEE SiNGH 00415 SBIN0001061 1400 1400 Processed 24/04/2024 473540810 GOpEESiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24160320241759908 16/03/2024 rammilan 1745002055WL057345 rammilan 00415 SBIN0001061 1400 1400 Processed 24/04/2024 473540810 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24160320241759909 16/03/2024 Dilram 1745002055WL057345 Dilram 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473540810 Dilram STATE BANK OF INDIA(508548)
SubTotal 19679 19679
45 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002006NRG24150320241758230 16/03/2024 MANSINGH 1745002006WL057250 MANSINGH 00415 SBIN0030452 1320 1320 Processed 24/04/2024 473540810 MANSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002025NRG24130320241749922 16/03/2024 CHANDRA SINGH 1745002025WL056844 CHANDRA SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473540810 CHANDRASINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24130320241749924 16/03/2024 MANMOHAN 1745002025WL056844 MANMOHAN 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473540810 MANMOHAN STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-025-001/263
(GHANAGHAT) 		1745002025NRG24130320241749925 16/03/2024 JAGDEESH 1745002025WL056844 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473540810 JAGDEESH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-025-001/263
(GHANAGHAT) 		1745002025NRG24130320241749927 16/03/2024 JAGDEESH 1745002025WL056844 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473540810 JAGDEESH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-025-001/27
(GHANAGHAT) 		1745002025NRG24130320241749928 16/03/2024 ANATLU 1745002025WL056844 ANATLU 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473540810 ANATLU STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002025NRG24130320241749930 16/03/2024 BAIJNATH 1745002025WL056845 BAIJNATH 00415 SBIN0030452 1428 1428 Processed 24/04/2024 473540810 BAIJNATH INDIAN BANK(607105)
52 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24160320241761032 16/03/2024 CHANDRA SINGH 1745002025WL057411 CHANDRA SINGH 00415 SBIN0030452 400 400 Processed 24/04/2024 473540810 CHANDRASINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002032NRG24160320241759106 16/03/2024 same lal 1745002032WL057302 same lal 00415 SBIN0030452 1428 1428 Processed 24/04/2024 473540810 samelal STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-043-001/25
(KUDA) 		1745002043NRG24160320241759614 16/03/2024 AJIT 1745002043WL057332 AJIT 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473540810 AJIT STATE BANK OF INDIA(508548)
SubTotal 11902 11902
55 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24150320241758204 16/03/2024 URMILA BAI 1745002006WL057250 URMILA BAI 00462 UCBA0002989 1320 1320 Processed 24/04/2024 473540810 URMILABAI UCO BANK(607066)
SubTotal 1320 1320
56 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24160320241761454 16/03/2024 SHYAM KALI 1745002006WL057434 SHYAM KALI 00468 UBIN0559482 442 442 Processed 24/04/2024 473540810 SHYAMKALI UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24150320241758218 16/03/2024 DHANMAT BAI 1745002006WL057250 DHANMAT BAI 00468 UBIN0559482 1320 1320 Processed 24/04/2024 473540810 DHANMATBAI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002006NRG24150320241758222 16/03/2024 DEVVATI PARASTE 1745002006WL057250 DEVVATI PARASTE 00468 UBIN0559482 1320 1320 Processed 24/04/2024 473540810 DEVVATIPARASTE UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002043NRG24160320241759621 16/03/2024 SANDEEP 1745002043WL057332 SANDEEP 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473540810 SANDEEP UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24160320241759907 16/03/2024 RAJNI THAKAR 1745002055WL057345 RAJNI THAKAR 00468 UBIN0559482 1400 1400 Processed 24/04/2024 473540810 RAJNITHAKAR UNION BANK OF INDIA(508500)
SubTotal 5808 5808
61 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002006NRG24160320241761451 16/03/2024 AMASIYA BAI 1745002006WL057434 AMASIYA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24160320241761453 16/03/2024 JUGWATI DHURWEY 1745002006WL057434 JUGWATI DHURWEY 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 JUGWATIDHURWEY INDIAN BANK(607105)
63 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24160320241761452 16/03/2024 NIROTTAM SINGH 1745002006WL057434 NIROTTAM SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002006NRG24150320241758205 16/03/2024 SARVAN 1745002006WL057250 SARVAN 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24150320241758030 16/03/2024 KALWATIYA 1745002006WL057247 KALWATIYA 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24150320241758039 16/03/2024 SUKHILAL 1745002006WL057248 SUKHILAL 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24150320241758031 16/03/2024 LAMU 1745002006WL057247 LAMU 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 LAMU NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24150320241758208 16/03/2024 JAIMATI 1745002006WL057250 JAIMATI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24150320241758207 16/03/2024 LAL DAS 1745002006WL057250 LAL DAS 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24150320241758032 16/03/2024 HULKAR 1745002006WL057247 HULKAR 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24150320241758209 16/03/2024 AMLA 1745002006WL057250 AMLA 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 AMLA NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24150320241758210 16/03/2024 RATNI BAI 1745002006WL057250 RATNI BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002006NRG24150320241758211 16/03/2024 GOPAL SINGH 1745002006WL057250 GOPAL SINGH 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002006NRG24150320241758212 16/03/2024 BABLU SINGH 1745002006WL057250 BABLU SINGH 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 BABLUSINGH BANK OF BARODA(606985)
75 DINDORI MP-45-002-006-001/49-B
(CHICHRINGPUR) 		1745002006NRG24150320241758213 16/03/2024 CHIROJIYA BAI 1745002006WL057250 CHIROJIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 CHIROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24160320241761455 16/03/2024 DHANAIYA SINGH 1745002006WL057434 DHANAIYA SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002006NRG24150320241758034 16/03/2024 GANGOTRI BAI 1745002006WL057247 GANGOTRI BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24160320241761447 16/03/2024 URVASHI BAI 1745002006WL057433 URVASHI BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002006NRG24150320241758214 16/03/2024 LAKHAN 1745002006WL057250 LAKHAN 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002006NRG24150320241758215 16/03/2024 CHAMELI 1745002006WL057250 CHAMELI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002006NRG24160320241761449 16/03/2024 AMRATIYA BAI 1745002006WL057433 AMRATIYA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002006NRG24160320241761448 16/03/2024 KARJHU 1745002006WL057433 KARJHU 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 KARJHU NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002006NRG24160320241761450 16/03/2024 PRAMOD KUMAR 1745002006WL057433 PRAMOD KUMAR 00697 BKID0MG1327 442 442 Processed 24/04/2024 473540810 PRAMODKUMAR STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002006NRG24150320241758219 16/03/2024 CHANDAR VATI 1745002006WL057250 CHANDAR VATI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 CHANDARVATI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24150320241758036 16/03/2024 MANNU SINGH 1745002006WL057247 MANNU SINGH 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24150320241758037 16/03/2024 JANKI BAI 1745002006WL057247 JANKI BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24150320241758220 16/03/2024 DARIYAV SINGH 1745002006WL057250 DARIYAV SINGH 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24150320241758221 16/03/2024 MANGALIYA BAI 1745002006WL057250 MANGALIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24150320241758224 16/03/2024 SIYA BAI 1745002006WL057250 SIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002006NRG24150320241758040 16/03/2024 CHANDRAWATI 1745002006WL057248 CHANDRAWATI 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-006-001/71-A
(CHICHRINGPUR) 		1745002006NRG24150320241758041 16/03/2024 GEETA BAI 1745002006WL057248 GEETA BAI 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24150320241758042 16/03/2024 CHAIN SINGH 1745002006WL057248 CHAIN SINGH 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002006NRG24150320241758225 16/03/2024 SUDASIYA 1745002006WL057250 SUDASIYA 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24150320241758044 16/03/2024 RAJI BAI 1745002006WL057248 RAJI BAI 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002006NRG24150320241758045 16/03/2024 PANCHU SINGH 1745002006WL057248 PANCHU SINGH 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 PANCHUSINGH BANK OF BARODA(606985)
96 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24150320241758046 16/03/2024 RAMAIYA 1745002006WL057248 RAMAIYA 00697 BKID0MG1327 1308 1308 Processed 24/04/2024 473540810 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002006NRG24150320241758226 16/03/2024 PHULCHAND 1745002006WL057250 PHULCHAND 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24160320241761457 16/03/2024 DHANIYA BAI 1745002006WL057435 DHANIYA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24160320241761456 16/03/2024 GOVIND 1745002006WL057435 GOVIND 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002006NRG24160320241761465 16/03/2024 GOVARDHAN 1745002006WL057437 GOVARDHAN 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002006NRG24160320241761466 16/03/2024 JHUNNA BAI 1745002006WL057437 JHUNNA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 JHUNNABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002006NRG24160320241761467 16/03/2024 JHUNNA BAI 1745002006WL057437 JHUNNA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24160320241761459 16/03/2024 MURAT SINGH 1745002006WL057435 MURAT SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24160320241761460 16/03/2024 MURAT SINGH 1745002006WL057435 MURAT SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 MURATSINGH BANK OF BARODA(606985)
105 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002006NRG24160320241761461 16/03/2024 CHAUDHAR SINGH 1745002006WL057436 CHAUDHAR SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 CHAUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24160320241761463 16/03/2024 BUDHSEN 1745002006WL057436 BUDHSEN 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24160320241761464 16/03/2024 HARI LAL 1745002006WL057436 HARI LAL 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473540810 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002006NRG24150320241758229 16/03/2024 MOORAT 1745002006WL057250 MOORAT 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 473540810 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66257 66257
109 DINDORI MP-45-002-032-001/235
(BATONDHA) 		1745002032NRG24160320241759105 16/03/2024 GULAB VATI 1745002032WL057302 GULAB VATI 00697 BKID0MG1334 2520 2520 Processed 24/04/2024 473540810 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-032-002/5
(BATONDHA) 		1745002032NRG24160320241759104 16/03/2024 baisakhu singh 1745002032WL057301 baisakhu singh 00697 BKID0MG1334 2856 2856 Processed 24/04/2024 473540810 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5376 5376
Total 138998 138998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160324APB_FTO_505983 Bank of Baroda BARB0DINDIN DINDORI 8134
2 DINDORI MP1745002_160324APB_FTO_505983 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 DINDORI MP1745002_160324APB_FTO_505983 Central Bank Of India CBIN0281738 GADASARAI 1320
4 DINDORI MP1745002_160324APB_FTO_505983 Central Bank Of India CBIN0282749 SUNDER DADAR 1320
5 DINDORI MP1745002_160324APB_FTO_505983 Central Bank Of India CBIN0283015 DINDORI 1947
6 DINDORI MP1745002_160324APB_FTO_505983 IDBI Bank IBKL0001555 DINDORI 1320
7 DINDORI MP1745002_160324APB_FTO_505983 Indian Bank IDIB000D070 DINDORI 6471
8 DINDORI MP1745002_160324APB_FTO_505983 Indian Bank IDIB000D648 Dindori 4629
9 DINDORI MP1745002_160324APB_FTO_505983 Punjab National Bank PUNB0642100 DINDORI MP 2195
10 DINDORI MP1745002_160324APB_FTO_505983 State Bank of India SBIN0001061 DINDORI 19679
11 DINDORI MP1745002_160324APB_FTO_505983 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11902
12 DINDORI MP1745002_160324APB_FTO_505983 UCO Bank UCBA0002989 DINDORI 1320
13 DINDORI MP1745002_160324APB_FTO_505983 Union Bank of India UBIN0559482 DINDORI 5808
14 DINDORI MP1745002_160324APB_FTO_505983 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 66257
15 DINDORI MP1745002_160324APB_FTO_505983 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5376

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