Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260523FTO_58759
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-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24260520230193712 26/05/2023 KAMALESH SAIYAM 1745002020WL007963 KAMALESH SAIYAM 00078 CNRB0004113 600 600 Processed 31/05/2023 079143084 KAMALESHSAIYAM (000000)
2 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002039NRG24260520230194733 26/05/2023 SIYA BAI 1745002039WL007990 SIYA BAI 00078 CNRB0004113 1080 1080 Processed 31/05/2023 079143084 SIYABAI (000000)
SubTotal 1680 1680
3 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230194961 26/05/2023 Parvati 1745002005WL007995 Parvati 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079143084 Parvati (000000)
4 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24260520230193680 26/05/2023 RAJKARN 1745002020WL007963 RAJKARN 00089 CBIN0283015 800 800 Processed 31/05/2023 079143084 RAJKARN (000000)
5 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002020NRG24260520230193689 26/05/2023 SUSEELA BAI 1745002020WL007963 SUSEELA BAI 00089 CBIN0283015 1000 1000 Processed 31/05/2023 079143084 SUSEELABAI (000000)
6 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002020NRG24260520230193692 26/05/2023 SIYA BAI 1745002020WL007963 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 31/05/2023 079143084 SIYABAI (000000)
7 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002020NRG24260520230193708 26/05/2023 PANCHVATI 1745002020WL007963 PANCHVATI 00089 CBIN0283015 1000 1000 Processed 31/05/2023 079143084 PANCHVATI (000000)
8 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002039NRG24260520230194648 26/05/2023 BHADIYA BAI 1745002039WL007990 BHADIYA BAI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 BHADIYABAI (000000)
9 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002039NRG24260520230194665 26/05/2023 MALTI BAI 1745002039WL007990 MALTI BAI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 MALTIBAI (000000)
10 DINDORI MP-45-002-039-004/32
(RAKARIYA) 		1745002039NRG24260520230194742 26/05/2023 SHIVWATI 1745002039WL007990 SHIVWATI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 SHIVWATI (000000)
11 DINDORI MP-45-002-039-004/53-a
(RAKARIYA) 		1745002039NRG24260520230194768 26/05/2023 PANCHVATI 1745002039WL007990 PANCHVATI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 PANCHVATI (000000)
12 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24260520230194786 26/05/2023 SOMTI BAI 1745002039WL007990 SOMTI BAI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 SOMTIBAI (000000)
13 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002039NRG24260520230194822 26/05/2023 MOHVATI 1745002039WL007990 MOHVATI 00089 CBIN0283015 1080 1080 Processed 31/05/2023 079143084 MOHVATI (000000)
SubTotal 11300 11300
14 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002020NRG24260520230193699 26/05/2023 DEEPAK SINGH 1745002020WL007963 DEEPAK SINGH 00176 IDIB000D070 1000 1000 Processed 31/05/2023 079143084 DEEPAKSINGH (000000)
15 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24260520230194727 26/05/2023 PREMWATI 1745002039WL007990 PREMWATI 00176 IDIB000D070 1080 1080 Processed 31/05/2023 079143084 PREMWATI (000000)
SubTotal 2080 2080
16 DINDORI MP-45-002-003-001/104
(BIJAURA) 		1745002003NRG24260520230194267 26/05/2023 SUKHWATI 1745002003WL007974 SUKHWATI 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079143084 SUKHWATI (000000)
17 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002020NRG24260520230193700 26/05/2023 SUNITA 1745002020WL007963 SUNITA 00176 IDIB000D648 1000 1000 Processed 31/05/2023 079143084 SUNITA (000000)
SubTotal 2200 2200
18 DINDORI MP-45-002-003-001/151
(BIJAURA) 		1745002003NRG24260520230194289 26/05/2023 JAY SINGH 1745002003WL007974 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079143084 JAYSINGH (000000)
19 DINDORI MP-45-002-003-001/151
(BIJAURA) 		1745002003NRG24260520230194288 26/05/2023 JAY SINGH 1745002003WL007974 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079143084 JAYSINGH (000000)
20 DINDORI MP-45-002-003-001/169-A
(BIJAURA) 		1745002003NRG24260520230194298 26/05/2023 BHAGA BAI 1745002003WL007974 BHAGA BAI 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079143084 BHAGABAI (000000)
SubTotal 3600 3600
21 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002003NRG24260520230193735 26/05/2023 GEETA BAI 1745002003WL007964 GEETA BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 079143084 GEETABAI (000000)
22 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002025NRG24260520230194505 26/05/2023 SUKRATI 1745002025WL007983 SUKRATI 00415 SBIN0001061 1428 1428 Processed 31/05/2023 079143084 SUKRATI (000000)
23 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002025NRG24260520230194504 26/05/2023 SUKRATI 1745002025WL007983 SUKRATI 00415 SBIN0001061 1428 1428 Processed 31/05/2023 079143084 SUKRATI (000000)
24 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002000NRG24260520230195457 26/05/2023 RANGI LAL 1745002WL008009 RANGI LAL 00415 SBIN0001061 1190 1190 Processed 31/05/2023 079143084 RANGILAL (000000)
25 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24260520230195479 26/05/2023 RUKMANI BAI 1745002WL008009 RUKMANI BAI 00415 SBIN0001061 1020 1020 Processed 31/05/2023 079143084 RUKMANIBAI (000000)
26 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24260520230194642 26/05/2023 SUNILA BAI 1745002039WL007990 SUNILA BAI 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079143084 SUNILABAI (000000)
27 DINDORI MP-45-002-039-004/115
(RAKARIYA) 		1745002039NRG24260520230194662 26/05/2023 Sakro bai 1745002039WL007990 Sakro bai 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079143084 Sakrobai (000000)
28 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24260520230194739 26/05/2023 CHIROUNJA BAI 1745002039WL007990 CHIROUNJA BAI 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079143084 CHIROUNJABAI (000000)
29 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24260520230194788 26/05/2023 SUMANTRI BAI 1745002039WL007990 SUMANTRI BAI 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079143084 SUMANTRIBAI (000000)
30 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002039NRG24260520230194797 26/05/2023 BUDHIYA BAI 1745002039WL007990 BUDHIYA BAI 00415 SBIN0001061 900 900 Processed 31/05/2023 079143084 BUDHIYABAI (000000)
31 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24260520230194835 26/05/2023 GOVIND SINGH 1745002039WL007990 GOVIND SINGH 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079143084 GOVINDSINGH (000000)
SubTotal 12316 12316
32 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002003NRG24260520230193739 26/05/2023 PRADEEP KUMAR 1745002003WL007964 PRADEEP KUMAR 00415 SBIN0030452 950 950 Processed 31/05/2023 079143084 PRADEEPKUMAR (000000)
33 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230194960 26/05/2023 Pancham Singh 1745002005WL007995 Pancham Singh 00415 SBIN0030452 1020 1020 Processed 31/05/2023 079143084 PanchamSingh (000000)
34 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA) 		1745002005NRG24260520230194979 26/05/2023 DADADU SINGH 1745002005WL007995 DADADU SINGH 00415 SBIN0030452 1020 1020 Processed 31/05/2023 079143084 DADADUSINGH (000000)
35 DINDORI MP-45-002-039-004/165
(RAKARIYA) 		1745002039NRG24260520230194725 26/05/2023 SOMTI 1745002039WL007990 SOMTI 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079143084 SOMTI (000000)
SubTotal 4070 4070
36 DINDORI MP-45-002-003-001/133
(BIJAURA) 		1745002003NRG24260520230193731 26/05/2023 RAM KUMAR 1745002003WL007964 RAM KUMAR 00691 IPOS0000001 950 950 Processed 31/05/2023 079143084 RAMKUMAR (000000)
SubTotal 950 950
37 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA) 		1745002005NRG24260520230194927 26/05/2023 madan siingh 1745002005WL007995 madan siingh 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 madansiingh (000000)
38 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA) 		1745002005NRG24260520230194928 26/05/2023 phul Bai 1745002005WL007995 phul Bai 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 phulBai (000000)
39 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24260520230194932 26/05/2023 Bundi Bai 1745002005WL007995 Bundi Bai 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 BundiBai (000000)
40 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA) 		1745002005NRG24260520230194939 26/05/2023 MANOJ SiNGH 1745002005WL007995 MANOJ SiNGH 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 MANOJSiNGH (000000)
41 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA) 		1745002005NRG24260520230194940 26/05/2023 Savita 1745002005WL007995 Savita 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Savita (000000)
42 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24260520230194949 26/05/2023 Sarasvati 1745002005WL007995 Sarasvati 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Sarasvati (000000)
43 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002005NRG24260520230194962 26/05/2023 Bhagvati 1745002005WL007995 Bhagvati 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Bhagvati (000000)
44 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230194965 26/05/2023 Sarita 1745002005WL007995 Sarita 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Sarita (000000)
45 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230194964 26/05/2023 Vikant 1745002005WL007995 Vikant 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Vikant (000000)
46 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230194968 26/05/2023 Sunaina 1745002005WL007995 Sunaina 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079143084 Sunaina (000000)
47 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002005NRG24260520230194969 26/05/2023 Chet Singh 1745002005WL007995 Chet Singh 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079143084 ChetSingh (000000)
48 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230194975 26/05/2023 Premlata 1745002005WL007995 Premlata 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079143084 Premlata (000000)
49 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230194978 26/05/2023 Lakshmi 1745002005WL007995 Lakshmi 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Lakshmi (000000)
50 DINDORI MP-45-002-005-002/194-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230194981 26/05/2023 Ravindar Singh 1745002005WL007995 Ravindar Singh 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 RavindarSingh (000000)
51 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002005NRG24260520230194989 26/05/2023 Maya Bai 1745002005WL007995 Maya Bai 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 MayaBai (000000)
52 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA) 		1745002005NRG24260520230194998 26/05/2023 NAVARO 1745002005WL007995 NAVARO 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 NAVARO (000000)
53 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA) 		1745002005NRG24260520230194999 26/05/2023 NAVARO 1745002005WL007995 NAVARO 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 NAVARO (000000)
54 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002005NRG24260520230195007 26/05/2023 Omkar 1745002005WL007995 Omkar 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079143084 Omkar (000000)
55 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24260520230195008 26/05/2023 SIYA BAI 1745002005WL007995 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079143084 SIYABAI (000000)
56 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230195036 26/05/2023 jamvati 1745002005WL007995 jamvati 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 jamvati (000000)
57 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230195035 26/05/2023 Satpal 1745002005WL007995 Satpal 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 Satpal (000000)
58 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002005NRG24260520230195038 26/05/2023 Laxmi Bai 1745002005WL007995 Laxmi Bai 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 LaxmiBai (000000)
59 DINDORI MP-45-002-005-002/96-B
(SARANGPURPADARIYA) 		1745002005NRG24260520230195039 26/05/2023 om prakash 1745002005WL007995 om prakash 00697 BKID0MG1327 1020 1020 Processed 31/05/2023 079143084 omprakash (000000)
SubTotal 23360 23360
60 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002005NRG24260520230194970 26/05/2023 Teeja bai 1745002005WL007995 Teeja bai 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079143084 Teejabai (000000)
61 DINDORI MP-45-002-039-001/2-a
(RAKARIYA) 		1745002000NRG24260520230195464 26/05/2023 ASHVAN 1745002WL008009 ASHVAN 00697 BKID0MG1334 850 850 Processed 31/05/2023 079143084 ASHVAN (000000)
62 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24260520230195471 26/05/2023 PARVATI BAI 1745002WL008009 PARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079143084 PARVATIBAI (000000)
63 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002000NRG24260520230195484 26/05/2023 SHIV PRASAD 1745002WL008009 SHIV PRASAD 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079143084 SHIVPRASAD (000000)
64 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002000NRG24260520230195502 26/05/2023 SHASI BAI 1745002WL008010 SHASI BAI 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079143084 SHASIBAI (000000)
65 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002000NRG24260520230195506 26/05/2023 FOOL BAI 1745002WL008010 FOOL BAI 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079143084 FOOLBAI (000000)
66 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002000NRG24260520230195514 26/05/2023 RAMRATAN 1745002WL008010 RAMRATAN 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079143084 RAMRATAN (000000)
67 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24260520230194765 26/05/2023 SAMARO 1745002039WL007990 SAMARO 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079143084 SAMARO (000000)
SubTotal 8030 8030
68 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24260520230194945 26/05/2023 Mohit Das 1745002005WL007995 Mohit Das 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 MohitDas (000000)
69 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24260520230195458 26/05/2023 ANITA BAI 1745002WL008009 ANITA BAI 00697 BKID0NAMRGB 850 850 Processed 31/05/2023 079143084 ANITABAI (000000)
70 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002000NRG24260520230195468 26/05/2023 SUNIL KUMAR 1745002WL008009 SUNIL KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 SUNILKUMAR (000000)
71 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002000NRG24260520230195477 26/05/2023 SIMA BAI 1745002WL008009 SIMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 SIMABAI (000000)
72 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24260520230195482 26/05/2023 CHANDRAKALI 1745002WL008009 CHANDRAKALI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 CHANDRAKALI (000000)
73 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002000NRG24260520230195493 26/05/2023 BISIYA BAI 1745002WL008009 BISIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 BISIYABAI (000000)
74 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002000NRG24260520230195497 26/05/2023 LAXMI BAI 1745002WL008009 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 LAXMIBAI (000000)
75 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002000NRG24260520230195501 26/05/2023 MEENA BAI 1745002WL008010 MEENA BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 MEENABAI (000000)
76 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002000NRG24260520230195504 26/05/2023 BASANTI BAI 1745002WL008010 BASANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079143084 BASANTIBAI (000000)
77 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002000NRG24260520230195508 26/05/2023 PREETI BAI 1745002WL008010 PREETI BAI 00697 BKID0NAMRGB 680 680 Processed 31/05/2023 079143084 PREETIBAI (000000)
78 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002039NRG24260520230194663 26/05/2023 CHAMARIN 1745002039WL007990 CHAMARIN 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 CHAMARIN (000000)
79 DINDORI MP-45-002-039-004/127
(RAKARIYA) 		1745002039NRG24260520230194678 26/05/2023 SANKAR 1745002039WL007990 SANKAR 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 SANKAR (000000)
80 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24260520230194695 26/05/2023 TIJIYA BAI 1745002039WL007990 TIJIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 TIJIYABAI (000000)
81 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24260520230194738 26/05/2023 PHULWATI 1745002039WL007990 PHULWATI 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 PHULWATI (000000)
82 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24260520230194748 26/05/2023 FAGUA 1745002039WL007990 FAGUA 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 FAGUA (000000)
83 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24260520230194750 26/05/2023 URMILA BAI 1745002039WL007990 URMILA BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 URMILABAI (000000)
84 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002039NRG24260520230194763 26/05/2023 BAISAKHU 1745002039WL007990 BAISAKHU 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 BAISAKHU (000000)
85 DINDORI MP-45-002-039-004/62
(RAKARIYA) 		1745002039NRG24260520230194784 26/05/2023 JAIMATI 1745002039WL007990 JAIMATI 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 JAIMATI (000000)
86 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002039NRG24260520230194798 26/05/2023 BATTI BAI 1745002039WL007990 BATTI BAI 00697 BKID0NAMRGB 900 900 Processed 31/05/2023 079143084 BATTIBAI (000000)
87 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002039NRG24260520230194833 26/05/2023 JAI SINGH 1745002039WL007990 JAI SINGH 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079143084 JAISINGH (000000)
SubTotal 20310 20310
Total 89896 89896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523FTO_58759 Canara Bank CNRB0004113 DINDORI 1680
2 DINDORI MP1745002_260523FTO_58759 Central Bank Of India CBIN0283015 DINDORI 11300
3 DINDORI MP1745002_260523FTO_58759 Indian Bank IDIB000D070 DINDORI 2080
4 DINDORI MP1745002_260523FTO_58759 Indian Bank IDIB000D648 Dindori 2200
5 DINDORI MP1745002_260523FTO_58759 Punjab National Bank PUNB0642100 DINDORI MP 3600
6 DINDORI MP1745002_260523FTO_58759 State Bank of India SBIN0001061 DINDORI 12316
7 DINDORI MP1745002_260523FTO_58759 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4070
8 DINDORI MP1745002_260523FTO_58759 India Post Payments Bank IPOS0000001 Dindori 950
9 DINDORI MP1745002_260523FTO_58759 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23360
10 DINDORI MP1745002_260523FTO_58759 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8030
11 DINDORI MP1745002_260523FTO_58759 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 19290
12 DINDORI MP1745002_260523FTO_58759 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1020

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