Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:09:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060423APB_FTO_4022
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-45-002-046-001/129-A
(ANAKHEDA) 		1745002000NRG23060420231713687 06/04/2023 OMKALI 1745002WL088375 OMKALI 00045 BARB0DINDIN 965 965 Processed 16/05/2023 640536365 OMKALI BANK OF BARODA(606985)
2 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG23060420231713745 06/04/2023 Hembai 1745002WL088375 Hembai 00045 BARB0DINDIN 965 965 Processed 16/05/2023 640536365 Hembai BANK OF BARODA(606985)
3 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG23060420231713752 06/04/2023 GAURI 1745002WL088375 GAURI 00045 BARB0DINDIN 965 965 Processed 16/05/2023 640536365 GAURI BANK OF BARODA(606985)
4 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG23060420231713671 06/04/2023 Shkun 1745002WL088374 Shkun 00045 BARB0DINDIN 965 965 Processed 17/05/2023 640536365 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3860 3860
5 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG23060420231713686 06/04/2023 SKUN 1745002WL088375 SKUN 00078 CNRB0004113 965 965 Processed 16/05/2023 640536365 SKUN CANARA BANK(508532)
6 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG23060420231713699 06/04/2023 Neel mani 1745002WL088375 Neel mani 00078 CNRB0004113 965 965 Processed 16/05/2023 640536365 Neelmani CANARA BANK(508532)
SubTotal 1930 1930
7 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG23060420231713724 06/04/2023 SUMANTRA 1745002WL088375 SUMANTRA 00089 CBIN0283015 965 965 Processed 16/05/2023 640536365 SUMANTRA CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002000NRG23060420231713654 06/04/2023 Kamal 1745002WL088374 Kamal 00089 CBIN0283015 965 965 Processed 17/05/2023 640536365 Kamal UNION BANK OF INDIA(508500)
SubTotal 1930 1930
9 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG23060420231713649 06/04/2023 VINITA 1745002WL088374 VINITA 00176 IDIB000D070 965 965 Processed 17/05/2023 640536365 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
10 DINDORI MP-45-002-019-002/19
(BASANIYA MAL) 		1745002019NRG23050420231713091 06/04/2023 DARWARI LAL NANDA 1745002019WL088360 DARWARI LAL NANDA 00176 IDIB000D648 1092 1092 Processed 17/05/2023 640536365 DARWARILALNANDA UNION BANK OF INDIA(508500)
SubTotal 1092 1092
11 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG23050420231713098 06/04/2023 RAMKALI BAI 1745002019WL088360 RAMKALI BAI 00354 PUNB0642100 1092 1092 Processed 17/05/2023 640536365 RAMKALIBAI UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG23050420231713099 06/04/2023 RAMKALI BAI 1745002019WL088360 RAMKALI BAI 00354 PUNB0642100 1092 1092 Processed 16/05/2023 640536365 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
13 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG23050420231713100 06/04/2023 SONWATI BAI MARKO 1745002019WL088360 SONWATI BAI MARKO 00415 SBIN0001061 1092 1092 Processed 17/05/2023 640536365 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
SubTotal 1092 1092
14 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG23050420231713088 06/04/2023 PHUL SINGH PARASTE 1745002019WL088360 PHUL SINGH PARASTE 00415 SBIN0030452 910 910 Processed 16/05/2023 640536365 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG23050420231713089 06/04/2023 PHUL SINGH PARASTE 1745002019WL088360 PHUL SINGH PARASTE 00415 SBIN0030452 1092 1092 Processed 17/05/2023 640536365 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG23050420231713093 06/04/2023 BECHAN SINGH PARASTE 1745002019WL088360 BECHAN SINGH PARASTE 00415 SBIN0030452 546 546 Processed 16/05/2023 640536365 BECHANSINGHPARASTE STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-046-001/172
(ANAKHEDA) 		1745002000NRG23060420231713709 06/04/2023 DEVKEE BAI 1745002WL088375 DEVKEE BAI 00415 SBIN0030452 965 965 Processed 16/05/2023 640536365 DEVKEEBAI STATE BANK OF INDIA(508548)
SubTotal 3513 3513
18 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG23060420231713666 06/04/2023 Bhansinh 1745002WL088374 Bhansinh 00462 UCBA0002989 965 965 Processed 17/05/2023 640536365 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 965 965
19 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG23050420231713085 06/04/2023 PANCHHOO LAL 1745002019WL088360 PANCHHOO LAL 00468 UBIN0559482 182 182 Processed 17/05/2023 640536365 PANCHHOOLAL UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG23050420231713086 06/04/2023 SEMPATI BAI 1745002019WL088360 SEMPATI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 SEMPATIBAI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG23050420231713087 06/04/2023 VIGARI LAL 1745002019WL088360 VIGARI LAL 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 VIGARILAL STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG23050420231713090 06/04/2023 MAHA SINGH 1745002019WL088360 MAHA SINGH 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 MAHASINGH UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG23050420231713092 06/04/2023 GEND SINGH 1745002019WL088360 GEND SINGH 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 GENDSINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG23050420231713094 06/04/2023 UDAY SINGH 1745002019WL088360 UDAY SINGH 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 UDAYSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG23050420231713096 06/04/2023 RAMPRASAD SINGH 1745002019WL088360 RAMPRASAD SINGH 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 RAMPRASADSINGH STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG23050420231713101 06/04/2023 DHANMAT BAI 1745002019WL088360 DHANMAT BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 DHANMATBAI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG23050420231713102 06/04/2023 HEMVATI BAI 1745002019WL088360 HEMVATI BAI 00468 UBIN0559482 728 728 Processed 16/05/2023 640536365 HEMVATIBAI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG23050420231713103 06/04/2023 DHOKAL SINGH PARASTE 1745002019WL088360 DHOKAL SINGH PARASTE 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG23050420231713104 06/04/2023 RAM SINGH 1745002019WL088360 RAM SINGH 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 RAMSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG23050420231713105 06/04/2023 RAM SINGH 1745002019WL088360 RAM SINGH 00468 UBIN0559482 910 910 Processed 17/05/2023 640536365 RAMSINGH UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG23050420231713106 06/04/2023 DEVANTI BAI 1745002019WL088360 DEVANTI BAI 00468 UBIN0559482 1092 1092 Processed 16/05/2023 640536365 DEVANTIBAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG23050420231713107 06/04/2023 DEVANTI BAI 1745002019WL088360 DEVANTI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 DEVANTIBAI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG23050420231713110 06/04/2023 KAMAL SINGH 1745002019WL088360 KAMAL SINGH 00468 UBIN0559482 728 728 Processed 16/05/2023 640536365 KAMALSINGH STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG23050420231713111 06/04/2023 KAMAL SINGH 1745002019WL088360 KAMAL SINGH 00468 UBIN0559482 910 910 Processed 17/05/2023 640536365 KAMALSINGH UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG23050420231713112 06/04/2023 HEERA LAL 1745002019WL088360 HEERA LAL 00468 UBIN0559482 728 728 Processed 17/05/2023 640536365 HEERALAL UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG23050420231713114 06/04/2023 DIPA LAL 1745002019WL088360 DIPA LAL 00468 UBIN0559482 728 728 Processed 16/05/2023 640536365 DIPALAL STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG23050420231713115 06/04/2023 DIPA LAL 1745002019WL088360 DIPA LAL 00468 UBIN0559482 910 910 Processed 17/05/2023 640536365 DIPALAL UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG23050420231713116 06/04/2023 PHOOLVATI BAI 1745002019WL088360 PHOOLVATI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 PHOOLVATIBAI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG23050420231713117 06/04/2023 SHAMAVATI BAI 1745002019WL088360 SHAMAVATI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 SHAMAVATIBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-019-002/7
(BASANIYA MAL) 		1745002019NRG23050420231713118 06/04/2023 RAMVATI BAI 1745002019WL088360 RAMVATI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 RAMVATIBAI UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG23050420231713119 06/04/2023 RAMKALI BAI 1745002019WL088360 RAMKALI BAI 00468 UBIN0559482 1092 1092 Processed 17/05/2023 640536365 RAMKALIBAI UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG23050420231713120 06/04/2023 SHYAM SINGH PARASTE 1745002019WL088360 SHYAM SINGH PARASTE 00468 UBIN0559482 182 182 Processed 16/05/2023 640536365 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG23060420231713315 06/04/2023 lakhan 1745002WL088371 lakhan 00468 UBIN0559482 950 950 Processed 17/05/2023 640536365 lakhan UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG23060420231713316 06/04/2023 santoshi 1745002WL088371 santoshi 00468 UBIN0559482 190 190 Processed 17/05/2023 640536365 santoshi UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002000NRG23060420231713704 06/04/2023 SUSHEELA 1745002WL088375 SUSHEELA 00468 UBIN0559482 965 965 Processed 17/05/2023 640536365 SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 24491 24491
46 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002000NRG23060420231713688 06/04/2023 Jain Bati 1745002WL088375 Jain Bati 00688 FINO0001001 965 965 Processed 17/05/2023 640536365 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
47 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG23060420231713682 06/04/2023 BHADIYA BAI 1745002WL088375 BHADIYA BAI 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG23060420231713689 06/04/2023 PATI BAI 1745002WL088375 PATI BAI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 PATIBAI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG23060420231713693 06/04/2023 SHUSHEELA 1745002WL088375 SHUSHEELA 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SHUSHEELA UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG23060420231713692 06/04/2023 SUKHDEV 1745002WL088375 SUKHDEV 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SUKHDEV UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG23060420231713697 06/04/2023 CHHEETA 1745002WL088375 CHHEETA 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 CHHEETA UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG23060420231713696 06/04/2023 RATAN 1745002WL088375 RATAN 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 RATAN CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG23060420231713638 06/04/2023 DHANEERAM 1745002WL088374 DHANEERAM 00697 BKID0MG1327 1158 1158 Processed 16/05/2023 640536365 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-046-001/160-A
(ANAKHEDA) 		1745002000NRG23060420231713702 06/04/2023 NIRMAL 1745002WL088375 NIRMAL 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 NIRMAL UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-046-001/160-A
(ANAKHEDA) 		1745002000NRG23060420231713703 06/04/2023 ROSHNI 1745002WL088375 ROSHNI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 ROSHNI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG23060420231713707 06/04/2023 AMARSINGH 1745002WL088375 AMARSINGH 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 AMARSINGH BANK OF BARODA(606985)
57 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG23060420231713708 06/04/2023 Radha bai 1745002WL088375 Radha bai 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Radhabai UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG23060420231713710 06/04/2023 Tilak Singh 1745002WL088375 Tilak Singh 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 TilakSingh FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG23060420231713711 06/04/2023 Tilakvati 1745002WL088375 Tilakvati 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG23060420231713713 06/04/2023 leela 1745002WL088375 leela 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 leela INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG23060420231713716 06/04/2023 BHARAT 1745002WL088375 BHARAT 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG23060420231713719 06/04/2023 DEEPA 1745002WL088375 DEEPA 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 DEEPA UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG23060420231713725 06/04/2023 Bhagat 1745002WL088375 Bhagat 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 Bhagat BANK OF BARODA(606985)
64 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG23060420231713726 06/04/2023 Dyavati 1745002WL088375 Dyavati 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 Dyavati PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG23060420231713728 06/04/2023 LAKHAN LAL 1745002WL088375 LAKHAN LAL 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG23060420231713729 06/04/2023 lamiya bai 1745002WL088375 lamiya bai 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG23060420231713730 06/04/2023 SURESH 1745002WL088375 SURESH 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SURESH UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG23060420231713733 06/04/2023 BHEEKHAM 1745002WL088375 BHEEKHAM 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG23060420231713736 06/04/2023 KODU 1745002WL088375 KODU 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 KODU NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG23060420231713738 06/04/2023 RAMU 1745002WL088375 RAMU 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 RAMU NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG23060420231713741 06/04/2023 AVDHESH 1745002WL088375 AVDHESH 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG23060420231713742 06/04/2023 Pappi 1745002WL088375 Pappi 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002000NRG23060420231713743 06/04/2023 SOONI BAI 1745002WL088375 SOONI BAI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SOONIBAI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG23060420231713750 06/04/2023 SURENDR 1745002WL088375 SURENDR 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SURENDR INDIAN BANK(607105)
75 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG23060420231713751 06/04/2023 HEERA RAM 1745002WL088375 HEERA RAM 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 HEERARAM NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG23060420231713753 06/04/2023 SKAND 1745002WL088375 SKAND 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SKAND INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-046-001/307-A
(ANAKHEDA) 		1745002000NRG23060420231713754 06/04/2023 Gangotri 1745002WL088375 Gangotri 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002000NRG23060420231713757 06/04/2023 KAVAL SINGH 1745002WL088375 KAVAL SINGH 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG23060420231713640 06/04/2023 fuliya 1745002WL088374 fuliya 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 fuliya UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG23060420231713643 06/04/2023 Ghanshyam 1745002WL088374 Ghanshyam 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG23060420231713644 06/04/2023 HANUMAT 1745002WL088374 HANUMAT 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 HANUMAT FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG23060420231713645 06/04/2023 SARJOO 1745002WL088374 SARJOO 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SARJOO INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG23060420231713646 06/04/2023 Ammi Bai 1745002WL088374 Ammi Bai 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG23060420231713647 06/04/2023 PREMVATI 1745002WL088374 PREMVATI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 PREMVATI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002000NRG23060420231713648 06/04/2023 Sadhna 1745002WL088374 Sadhna 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-046-001/38-A
(ANAKHEDA) 		1745002000NRG23060420231713651 06/04/2023 Samaro 1745002WL088374 Samaro 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 Samaro FINCARE SMALL FINANCE BANK LTD(608304)
87 DINDORI MP-45-002-046-001/387
(ANAKHEDA) 		1745002000NRG23060420231713653 06/04/2023 SHANKRTI 1745002WL088374 SHANKRTI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SHANKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-046-001/387
(ANAKHEDA) 		1745002000NRG23060420231713652 06/04/2023 SHUKH DEV 1745002WL088374 SHUKH DEV 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 SHUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-046-001/4
(ANAKHEDA) 		1745002000NRG23060420231713655 06/04/2023 RAM BAI 1745002WL088374 RAM BAI 00697 BKID0MG1327 1158 1158 Processed 16/05/2023 640536365 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002000NRG23060420231713656 06/04/2023 BISAHOO 1745002WL088374 BISAHOO 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 BISAHOO NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG23060420231713658 06/04/2023 Sadhna 1745002WL088374 Sadhna 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-046-001/56
(ANAKHEDA) 		1745002000NRG23060420231713661 06/04/2023 TITRU 1745002WL088374 TITRU 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 TITRU INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG23060420231713663 06/04/2023 DASHRATH 1745002WL088374 DASHRATH 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 DASHRATH FINO PAYMENTS BANK LTD(608001)
94 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002000NRG23060420231713667 06/04/2023 RAMLAL 1745002WL088374 RAMLAL 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG23060420231713669 06/04/2023 AMARSINGH 1745002WL088374 AMARSINGH 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG23060420231713670 06/04/2023 PARVATI 1745002WL088374 PARVATI 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 PARVATI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG23060420231713672 06/04/2023 Mahesh 1745002WL088374 Mahesh 00697 BKID0MG1327 965 965 Processed 16/05/2023 640536365 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG23060420231713673 06/04/2023 DEV LAL 1745002WL088374 DEV LAL 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG23060420231713676 06/04/2023 Atmaram 1745002WL088374 Atmaram 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Atmaram AIRTEL PAYMENTS BANK LIMITED(990288)
100 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG23060420231713677 06/04/2023 Geeta 1745002WL088374 Geeta 00697 BKID0MG1327 965 965 Processed 17/05/2023 640536365 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52496 52496
101 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG23060420231713309 06/04/2023 CHANDA SINGH 1745002WL088371 CHANDA SINGH 00697 BKID0MG1331 950 950 Processed 16/05/2023 640536365 CHANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG23060420231713310 06/04/2023 NARVADIYA 1745002WL088371 NARVADIYA 00697 BKID0MG1331 190 190 Processed 16/05/2023 640536365 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG23060420231713312 06/04/2023 Kala bai 1745002WL088371 Kala bai 00697 BKID0MG1331 950 950 Processed 17/05/2023 640536365 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG23060420231713311 06/04/2023 Ramdeen 1745002WL088371 Ramdeen 00697 BKID0MG1331 950 950 Processed 16/05/2023 640536365 Ramdeen CANARA BANK(508532)
105 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG23060420231713314 06/04/2023 Vishramsingh 1745002WL088371 Vishramsingh 00697 BKID0MG1331 950 950 Processed 16/05/2023 640536365 Vishramsingh BANK OF BARODA(606985)
106 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG23060420231713313 06/04/2023 Vishramsingh 1745002WL088371 Vishramsingh 00697 BKID0MG1331 950 950 Processed 16/05/2023 640536365 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG23060420231713668 06/04/2023 Ghanshyam 1745002WL088374 Ghanshyam 00697 BKID0MG1331 965 965 Processed 16/05/2023 640536365 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5905 5905
108 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG23060420231713684 06/04/2023 BATI 1745002WL088375 BATI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG23060420231713683 06/04/2023 JETHU LAL 1745002WL088375 JETHU LAL 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG23060420231713695 06/04/2023 SHANTI 1745002WL088375 SHANTI 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG23060420231713700 06/04/2023 LALLI 1745002WL088375 LALLI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG23060420231713701 06/04/2023 Nand lal 1745002WL088375 Nand lal 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG23060420231713717 06/04/2023 KUSUM BAI 1745002WL088375 KUSUM BAI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG23060420231713722 06/04/2023 GANGI BAI 1745002WL088375 GANGI BAI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 GANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG23060420231713721 06/04/2023 SUKALA 1745002WL088375 SUKALA 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG23060420231713723 06/04/2023 RAJEEV 1745002WL088375 RAJEEV 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 RAJEEV NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-046-001/215
(ANAKHEDA) 		1745002000NRG23060420231713639 06/04/2023 DEV BATI 1745002WL088374 DEV BATI 00697 BKID0NAMRGB 1158 1158 Processed 16/05/2023 640536365 DEVBATI IDBI BANK(607095)
118 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG23060420231713727 06/04/2023 KUSHUM 1745002WL088375 KUSHUM 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG23060420231713731 06/04/2023 SURESH 1745002WL088375 SURESH 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 SURESH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG23060420231713734 06/04/2023 SANTOSHI 1745002WL088375 SANTOSHI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002000NRG23060420231713735 06/04/2023 BAJARIYA 1745002WL088375 BAJARIYA 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 BAJARIYA UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG23060420231713740 06/04/2023 KALAM 1745002WL088375 KALAM 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 KALAM NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG23060420231713739 06/04/2023 SEMRAJ 1745002WL088375 SEMRAJ 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 SEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-046-001/3
(ANAKHEDA) 		1745002000NRG23060420231713746 06/04/2023 BATI BAI 1745002WL088375 BATI BAI 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-046-001/303
(ANAKHEDA) 		1745002000NRG23060420231713747 06/04/2023 SANIYA BAI 1745002WL088375 SANIYA BAI 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG23060420231713755 06/04/2023 KAMTA 1745002WL088375 KAMTA 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG23060420231713756 06/04/2023 DAYAVATI 1745002WL088375 DAYAVATI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002000NRG23060420231713758 06/04/2023 SAMPTIYA 1745002WL088375 SAMPTIYA 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 SAMPTIYA UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG23060420231713641 06/04/2023 LAKHAN SINGH 1745002WL088374 LAKHAN SINGH 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002000NRG23060420231713659 06/04/2023 KUMANIYA 1745002WL088374 KUMANIYA 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-046-001/56
(ANAKHEDA) 		1745002000NRG23060420231713660 06/04/2023 MATTI 1745002WL088374 MATTI 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 MATTI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-046-001/58-A
(ANAKHEDA) 		1745002000NRG23060420231713664 06/04/2023 Leela Bai 1745002WL088374 Leela Bai 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 LeelaBai UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG23060420231713674 06/04/2023 BUDHU LAL 1745002WL088374 BUDHU LAL 00697 BKID0NAMRGB 965 965 Processed 16/05/2023 640536365 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG23060420231713678 06/04/2023 satuliya 1745002WL088374 satuliya 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 satuliya UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG23060420231713679 06/04/2023 SUKARTI 1745002WL088374 SUKARTI 00697 BKID0NAMRGB 965 965 Processed 17/05/2023 640536365 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27213 27213
Total 128601 128601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060423APB_FTO_4022 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3860
2 DINDORI MP1745002_060423APB_FTO_4022 Canara Bank CNRB0004113 DINDORI 1930
3 DINDORI MP1745002_060423APB_FTO_4022 Central Bank Of India CBIN0283015 DINDORI 1930
4 DINDORI MP1745002_060423APB_FTO_4022 Indian Bank IDIB000D070 DINDORI 965
5 DINDORI MP1745002_060423APB_FTO_4022 Indian Bank IDIB000D648 Dindori 1092
6 DINDORI MP1745002_060423APB_FTO_4022 Punjab National Bank PUNB0642100 DINDORI MP 2184
7 DINDORI MP1745002_060423APB_FTO_4022 State Bank of India SBIN0001061 DINDORI 1092
8 DINDORI MP1745002_060423APB_FTO_4022 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3513
9 DINDORI MP1745002_060423APB_FTO_4022 UCO Bank UCBA0002989 DINDORI 965
10 DINDORI MP1745002_060423APB_FTO_4022 Union Bank of India UBIN0559482 DINDORI 24491
11 DINDORI MP1745002_060423APB_FTO_4022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 965
12 DINDORI MP1745002_060423APB_FTO_4022 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52496
13 DINDORI MP1745002_060423APB_FTO_4022 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5905
14 DINDORI MP1745002_060423APB_FTO_4022 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 27213

Download In Excel