Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270324APB_FTO_519909
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-45-002-061-003/190
(GHUSIYAMAL) 		1745002061NRG24270320241796735 27/03/2024 saunaiya 1745002061WL059137 saunaiya 00045 BARB0DINDIN 660 660 Processed 19/04/2024 397872024 saunaiya BANK OF BARODA(606985)
SubTotal 660 660
2 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24270320241796804 27/03/2024 Sarita.patta 1745002WL059139 Sarita.patta 00078 CNRB0004113 1200 1200 Processed 19/04/2024 397872024 Sarita.patta INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24270320241796803 27/03/2024 Sarita.patta 1745002WL059139 Sarita.patta 00078 CNRB0004113 1200 1200 Processed 19/04/2024 397872024 Sarita.patta INDIAN BANK(607105)
SubTotal 2400 2400
4 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002000NRG24270320241796631 27/03/2024 CHARAN SINGH CHAUHAN 1745002WL059133 CHARAN SINGH CHAUHAN 00089 CBIN0281692 1290 1290 Processed 19/04/2024 397872024 CHARANSINGHCHAUHAN IDBI BANK(607095)
SubTotal 1290 1290
5 DINDORI MP-45-002-030-001/188-B
(HINOTA) 		1745002000NRG24270320241796626 27/03/2024 JAHID KHANSEKH 1745002WL059133 JAHID KHANSEKH 00152 HDFC0003561 1290 1290 Processed 19/04/2024 397872024 JAHIDKHANSEKH PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
6 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002000NRG24270320241796639 27/03/2024 RHUL KUMAR 1745002WL059133 RHUL KUMAR 00176 IDIB000D070 215 215 Processed 19/04/2024 397872024 RHULKUMAR INDIAN BANK(607105)
7 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002000NRG24270320241796648 27/03/2024 ARVIND KUMAR 1745002WL059133 ARVIND KUMAR 00176 IDIB000D070 430 430 Processed 19/04/2024 397872024 ARVINDKUMAR INDIAN BANK(607105)
8 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002061NRG24270320241796725 27/03/2024 Ghanshyam Singh Tekam 1745002061WL059137 Ghanshyam Singh Tekam 00176 IDIB000D070 660 660 Processed 19/04/2024 397872024 GhanshyamSinghTekam INDIAN BANK(607105)
9 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24270320241796729 27/03/2024 Pawansuti 1745002061WL059137 Pawansuti 00176 IDIB000D070 660 660 Processed 19/04/2024 397872024 Pawansuti INDIAN BANK(607105)
10 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24270320241796793 27/03/2024 Narrottam.singh 1745002WL059139 Narrottam.singh 00176 IDIB000D070 1000 1000 Processed 19/04/2024 397872024 Narrottam.singh BANK OF BARODA(606985)
SubTotal 2965 2965
11 DINDORI MP-45-002-030-001/21-A
(HINOTA) 		1745002000NRG24270320241796629 27/03/2024 KAMNEE YADAV 1745002WL059133 KAMNEE YADAV 00176 IDIB000D648 1290 1290 Processed 19/04/2024 397872024 KAMNEEYADAV INDIAN BANK(607105)
12 DINDORI MP-45-002-061-003/171-D
(GHUSIYAMAL) 		1745002061NRG24270320241796732 27/03/2024 Ashok maravi 1745002061WL059137 Ashok maravi 00176 IDIB000D648 660 660 Processed 19/04/2024 397872024 Ashokmaravi FINO PAYMENTS BANK LTD(608001)
13 DINDORI MP-45-002-061-003/171-D
(GHUSIYAMAL) 		1745002061NRG24270320241796733 27/03/2024 Janki Maravi 1745002061WL059137 Janki Maravi 00176 IDIB000D648 660 660 Processed 19/04/2024 397872024 JankiMaravi INDIAN BANK(607105)
14 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24270320241796785 27/03/2024 DASARATH 1745002WL059139 DASARATH 00176 IDIB000D648 1200 1200 Processed 19/04/2024 397872024 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 3810 3810
15 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002000NRG24270320241796647 27/03/2024 SAJDA BEGAM 1745002WL059133 SAJDA BEGAM 00354 PUNB0642100 1290 1290 Processed 19/04/2024 397872024 SAJDABEGAM STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002000NRG24270320241796651 27/03/2024 KAVAL SINGH DHUMKETI 1745002WL059133 KAVAL SINGH DHUMKETI 00354 PUNB0642100 215 215 Processed 19/04/2024 397872024 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-030-002/310
(HINOTA) 		1745002000NRG24270320241796654 27/03/2024 SAKILA BANO 1745002WL059133 SAKILA BANO 00354 PUNB0642100 1290 1290 Processed 19/04/2024 397872024 SAKILABANO PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24270320241796808 27/03/2024 Hemvati 1745002WL059139 Hemvati 00354 PUNB0642100 1200 1200 Processed 19/04/2024 397872024 Hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 3995 3995
19 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24270320241796784 27/03/2024 Kanti 1745002WL059139 Kanti 00415 SBIN0002893 1200 1200 Processed 19/04/2024 397872024 Kanti UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-061-003/85-B
(GHUSIYAMAL) 		1745002000NRG24270320241796812 27/03/2024 Dimpal Patta 1745002WL059139 Dimpal Patta 00415 SBIN0002893 1200 1200 Processed 19/04/2024 397872024 DimpalPatta STATE BANK OF INDIA(508548)
SubTotal 2400 2400
21 DINDORI MP-45-002-030-001/188-B
(HINOTA) 		1745002000NRG24270320241796627 27/03/2024 AASHIYA BEGAM 1745002WL059133 AASHIYA BEGAM 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 AASHIYABEGAM STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002000NRG24270320241796628 27/03/2024 RASHMI SARAIYA 1745002WL059133 RASHMI SARAIYA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 RASHMISARAIYA STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002000NRG24270320241796633 27/03/2024 MAHIPAL DHUMKETI 1745002WL059133 MAHIPAL DHUMKETI 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002000NRG24270320241796634 27/03/2024 TULSI DHUMKETI 1745002WL059133 TULSI DHUMKETI 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 TULSIDHUMKETI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002000NRG24270320241796635 27/03/2024 TIJIYA YADAV 1745002WL059133 TIJIYA YADAV 00415 SBIN0030452 645 645 Processed 19/04/2024 397872024 TIJIYAYADAV STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002000NRG24270320241796636 27/03/2024 MUNIKA PATTA 1745002WL059133 MUNIKA PATTA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 MUNIKAPATTA STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002000NRG24270320241796637 27/03/2024 ANIL KUMAR PATTA 1745002WL059133 ANIL KUMAR PATTA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 ANILKUMARPATTA STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002000NRG24270320241796638 27/03/2024 PHOOLCHAND DHURWEY 1745002WL059133 PHOOLCHAND DHURWEY 00415 SBIN0030452 645 645 Processed 19/04/2024 397872024 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002000NRG24270320241796640 27/03/2024 SURESH MARKAM 1745002WL059133 SURESH MARKAM 00415 SBIN0030452 215 215 Processed 19/04/2024 397872024 SURESHMARKAM STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002000NRG24270320241796642 27/03/2024 RAJESH PATTA 1745002WL059133 RAJESH PATTA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 RAJESHPATTA STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002000NRG24270320241796643 27/03/2024 SARASWATI PATTA 1745002WL059133 SARASWATI PATTA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 SARASWATIPATTA INDIAN BANK(607105)
32 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002000NRG24270320241796644 27/03/2024 SURESH SINGH PATTA 1745002WL059133 SURESH SINGH PATTA 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 SURESHSINGHPATTA IDBI BANK(607095)
33 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002000NRG24270320241796645 27/03/2024 SUKHMAT DHURWEY 1745002WL059133 SUKHMAT DHURWEY 00415 SBIN0030452 860 860 Processed 19/04/2024 397872024 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002000NRG24270320241796646 27/03/2024 MOHAMMED SAMEEM KHAN 1745002WL059133 MOHAMMED SAMEEM KHAN 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 MOHAMMEDSAMEEMKHAN STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002000NRG24270320241796649 27/03/2024 CHANDRA PARASTE 1745002WL059133 CHANDRA PARASTE 00415 SBIN0030452 645 645 Processed 19/04/2024 397872024 CHANDRAPARASTE STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002000NRG24270320241796650 27/03/2024 KAVALWATI PARASTE 1745002WL059133 KAVALWATI PARASTE 00415 SBIN0030452 215 215 Processed 19/04/2024 397872024 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002000NRG24270320241796652 27/03/2024 ARJUN SINGH MARKAM 1745002WL059133 ARJUN SINGH MARKAM 00415 SBIN0030452 1290 1290 Processed 19/04/2024 397872024 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002000NRG24270320241796655 27/03/2024 RATNI DHURWEY 1745002WL059133 RATNI DHURWEY 00415 SBIN0030452 645 645 Processed 19/04/2024 397872024 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002000NRG24270320241796656 27/03/2024 BUDHIYA BAI 1745002WL059133 BUDHIYA BAI 00415 SBIN0030452 1075 1075 Processed 19/04/2024 397872024 BUDHIYABAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24270320241796776 27/03/2024 Golu Padwar 1745002WL059139 Golu Padwar 00415 SBIN0030452 1200 1200 Processed 19/04/2024 397872024 GoluPadwar STATE BANK OF INDIA(508548)
SubTotal 20335 20335
41 DINDORI MP-45-002-030-001/114-B
(HINOTA) 		1745002000NRG24270320241796625 27/03/2024 ANIL PARIHAR 1745002WL059133 ANIL PARIHAR 00468 UBIN0559482 1290 1290 Processed 19/04/2024 397872024 ANILPARIHAR UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-030-001/258
(HINOTA) 		1745002000NRG24270320241796630 27/03/2024 KISHOR KUMAR 1745002WL059133 KISHOR KUMAR 00468 UBIN0559482 1290 1290 Processed 19/04/2024 397872024 KISHORKUMAR UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002000NRG24270320241796653 27/03/2024 SARITA 1745002WL059133 SARITA 00468 UBIN0559482 430 430 Processed 19/04/2024 397872024 SARITA UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-061-003/113-A
(GHUSIYAMAL) 		1745002000NRG24270320241796764 27/03/2024 Maya Bai 1745002WL059139 Maya Bai 00468 UBIN0559482 1200 1200 Processed 19/04/2024 397872024 MayaBai UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24270320241796728 27/03/2024 Pramod Singh 1745002061WL059137 Pramod Singh 00468 UBIN0559482 660 660 Processed 19/04/2024 397872024 PramodSingh IDFC BANK LIMITED(608117)
46 DINDORI MP-45-002-061-003/172-A
(GHUSIYAMAL) 		1745002061NRG24270320241796734 27/03/2024 Mukesh Singh 1745002061WL059137 Mukesh Singh 00468 UBIN0559482 660 660 Processed 19/04/2024 397872024 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24270320241796768 27/03/2024 manti bai 1745002WL059139 manti bai 00468 UBIN0559482 1200 1200 Processed 19/04/2024 397872024 mantibai UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-061-003/212-B
(GHUSIYAMAL) 		1745002000NRG24270320241796772 27/03/2024 Indravati 1745002WL059139 Indravati 00468 UBIN0559482 1200 1200 Processed 19/04/2024 397872024 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-061-003/387
(GHUSIYAMAL) 		1745002000NRG24270320241796799 27/03/2024 Dhaneshvar 1745002WL059139 Dhaneshvar 00468 UBIN0559482 1200 1200 Processed 19/04/2024 397872024 Dhaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24270320241796809 27/03/2024 Ammi Bai 1745002WL059139 Ammi Bai 00468 UBIN0559482 1000 1000 Processed 19/04/2024 397872024 AmmiBai UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24270320241796810 27/03/2024 MAHESH SINGH 1745002WL059139 MAHESH SINGH 00468 UBIN0559482 1200 1200 Rejected 19/04/2024 397872024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11330 11330
52 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002000NRG24270320241796632 27/03/2024 DHARMENDRA SINGH CHAUHAN 1745002WL059133 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1290 1290 Processed 19/04/2024 397872024 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-030-002/164-A
(HINOTA) 		1745002000NRG24270320241796641 27/03/2024 TARANNUM NISHA 1745002WL059133 TARANNUM NISHA 00688 FINO0001446 1290 1290 Processed 19/04/2024 397872024 TARANNUMNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
54 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24270320241796773 27/03/2024 Prahlad 1745002WL059139 Prahlad 00691 IPOS0000001 600 600 Processed 19/04/2024 397872024 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24270320241796788 27/03/2024 Raju.prasad 1745002WL059139 Raju.prasad 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397872024 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24270320241796800 27/03/2024 Heera Singh 1745002WL059139 Heera Singh 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397872024 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24270320241796801 27/03/2024 Kiranvati 1745002WL059139 Kiranvati 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397872024 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24270320241796802 27/03/2024 Dhaneshvar Singh 1745002WL059139 Dhaneshvar Singh 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397872024 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24270320241796807 27/03/2024 Kanti Bai Parste 1745002WL059139 Kanti Bai Parste 00691 IPOS0000001 800 800 Processed 19/04/2024 397872024 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
60 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24270320241796763 27/03/2024 BHUPAT SINGH 1745002WL059139 BHUPAT SINGH 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24270320241796727 27/03/2024 ahilya bai 1745002061WL059137 ahilya bai 00697 BKID0MG1327 660 660 Processed 19/04/2024 397872024 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24270320241796726 27/03/2024 Samhar Singh 1745002061WL059137 Samhar Singh 00697 BKID0MG1327 660 660 Processed 19/04/2024 397872024 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002061NRG24270320241796730 27/03/2024 Chhota 1745002061WL059137 Chhota 00697 BKID0MG1327 660 660 Processed 19/04/2024 397872024 Chhota NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002061NRG24270320241796731 27/03/2024 Sati.bai 1745002061WL059137 Sati.bai 00697 BKID0MG1327 660 660 Processed 19/04/2024 397872024 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-061-003/184
(GHUSIYAMAL) 		1745002000NRG24270320241796769 27/03/2024 Chandrkali 1745002WL059139 Chandrkali 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 Chandrkali NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24270320241796770 27/03/2024 krashna 1745002WL059139 krashna 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 krashna NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24270320241796771 27/03/2024 SUNDAR LAL 1745002WL059139 SUNDAR LAL 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24270320241796774 27/03/2024 Gangawati 1745002WL059139 Gangawati 00697 BKID0MG1327 600 600 Processed 19/04/2024 397872024 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24270320241796777 27/03/2024 Pushpa Padwar 1745002WL059139 Pushpa Padwar 00697 BKID0MG1327 800 800 Processed 19/04/2024 397872024 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24270320241796778 27/03/2024 Santi. Singh 1745002WL059139 Santi. Singh 00697 BKID0MG1327 1000 1000 Processed 19/04/2024 397872024 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24270320241796779 27/03/2024 Shrimati 1745002WL059139 Shrimati 00697 BKID0MG1327 1000 1000 Processed 19/04/2024 397872024 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24270320241796781 27/03/2024 RAMMILAN 1745002WL059139 RAMMILAN 00697 BKID0MG1327 1000 1000 Processed 19/04/2024 397872024 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-061-003/257-A
(GHUSIYAMAL) 		1745002000NRG24270320241796782 27/03/2024 Mahendra 1745002WL059139 Mahendra 00697 BKID0MG1327 1000 1000 Processed 19/04/2024 397872024 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-061-003/259-A
(GHUSIYAMAL) 		1745002000NRG24270320241796783 27/03/2024 Puja 1745002WL059139 Puja 00697 BKID0MG1327 200 200 Processed 19/04/2024 397872024 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24270320241796789 27/03/2024 DILEEP 1745002WL059139 DILEEP 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-061-003/341
(GHUSIYAMAL) 		1745002000NRG24270320241796791 27/03/2024 GUHRU SINGH 1745002WL059139 GUHRU SINGH 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 GUHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24270320241796794 27/03/2024 Dhanvati 1745002WL059139 Dhanvati 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-061-003/368
(GHUSIYAMAL) 		1745002000NRG24270320241796795 27/03/2024 hemraja 1745002WL059139 hemraja 00697 BKID0MG1327 600 600 Processed 19/04/2024 397872024 hemraja NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-061-003/368
(GHUSIYAMAL) 		1745002000NRG24270320241796796 27/03/2024 PAWANWATI 1745002WL059139 PAWANWATI 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 PAWANWATI NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002000NRG24270320241796797 27/03/2024 bhagat 1745002WL059139 bhagat 00697 BKID0MG1327 1000 1000 Processed 19/04/2024 397872024 bhagat NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24270320241796798 27/03/2024 Aneeta 1745002WL059139 Aneeta 00697 BKID0MG1327 200 200 Processed 19/04/2024 397872024 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24270320241796805 27/03/2024 Ramkali Bai 1745002WL059139 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 RamkaliBai UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002061NRG24270320241796736 27/03/2024 Puhup Singh 1745002061WL059137 Puhup Singh 00697 BKID0MG1327 660 660 Processed 19/04/2024 397872024 PuhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002000NRG24270320241796811 27/03/2024 Sumantra bai 1745002WL059139 Sumantra bai 00697 BKID0MG1327 1200 1200 Processed 19/04/2024 397872024 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22700 22700
85 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24270320241796766 27/03/2024 HEMVATI BAI 1745002WL059139 HEMVATI BAI 00697 BKID0MG1331 1200 1200 Processed 19/04/2024 397872024 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
86 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24270320241796765 27/03/2024 SUKLOO SINGH 1745002WL059139 SUKLOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24270320241796767 27/03/2024 SHIV CHARAN 1745002WL059139 SHIV CHARAN 00697 BKID0NAMRGB 600 600 Processed 19/04/2024 397872024 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24270320241796775 27/03/2024 soniya bai 1745002WL059139 soniya bai 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL) 		1745002000NRG24270320241796780 27/03/2024 MANOJ 1745002WL059139 MANOJ 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24270320241796787 27/03/2024 kammee 1745002WL059139 kammee 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 kammee NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24270320241796786 27/03/2024 MAHENDRA 1745002WL059139 MAHENDRA 00697 BKID0NAMRGB 600 600 Processed 19/04/2024 397872024 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24270320241796790 27/03/2024 DILEEP 1745002WL059139 DILEEP 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24270320241796792 27/03/2024 CHHATAR SINGH 1745002WL059139 CHHATAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397872024 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24270320241796806 27/03/2024 gohri 1745002WL059139 gohri 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397872024 gohri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9200 9200
Total 92355 92355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270324APB_FTO_519909 Bank of Baroda BARB0DINDIN DINDORI 660
2 DINDORI MP1745002_270324APB_FTO_519909 Canara Bank CNRB0004113 DINDORI 2400
3 DINDORI MP1745002_270324APB_FTO_519909 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1290
4 DINDORI MP1745002_270324APB_FTO_519909 HDFC bank HDFC0003561 Dindori 1290
5 DINDORI MP1745002_270324APB_FTO_519909 Indian Bank IDIB000D070 DINDORI 2965
6 DINDORI MP1745002_270324APB_FTO_519909 Indian Bank IDIB000D648 Dindori 3810
7 DINDORI MP1745002_270324APB_FTO_519909 Punjab National Bank PUNB0642100 DINDORI MP 3995
8 DINDORI MP1745002_270324APB_FTO_519909 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
9 DINDORI MP1745002_270324APB_FTO_519909 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20335
10 DINDORI MP1745002_270324APB_FTO_519909 Union Bank of India UBIN0559482 DINDORI 11330
11 DINDORI MP1745002_270324APB_FTO_519909 Fino Payments Bank Ltd FINO0001446 MP RO 2580
12 DINDORI MP1745002_270324APB_FTO_519909 India Post Payments Bank IPOS0000001 Dindori 6200
13 DINDORI MP1745002_270324APB_FTO_519909 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 22700
14 DINDORI MP1745002_270324APB_FTO_519909 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
15 DINDORI MP1745002_270324APB_FTO_519909 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9200

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