Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_231023APB_FTO_329026
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-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24231020231063213 23/10/2023 KUMARIBAI 1745002062WL037032 KUMARIBAI 00045 BARB0DINDIN 1351 1351 Processed 09/11/2023 291235033 KUMARIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG24231020231063221 23/10/2023 BIGARO BAI 1745002062WL037032 BIGARO BAI 00045 BARB0DINDIN 1351 1351 Processed 09/11/2023 291235033 BIGAROBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24231020231063222 23/10/2023 MINA BAI 1745002062WL037032 MINA BAI 00045 BARB0DINDIN 1351 1351 Processed 09/11/2023 291235033 MINABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002062NRG24231020231063313 23/10/2023 Lodhaniya bai 1745002062WL037034 Lodhaniya bai 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 291235033 Lodhaniyabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-062-003/125-A
(DARRIMOHGAON) 		1745002062NRG24231020231063269 23/10/2023 Lalta Bai 1745002062WL037033 Lalta Bai 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 291235033 LaltaBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24231020231063226 23/10/2023 SYAM BAI 1745002062WL037032 SYAM BAI 00045 BARB0DINDIN 772 772 Processed 09/11/2023 291235033 SYAMBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002062NRG24231020231063271 23/10/2023 CHIRONJA BAI 1745002062WL037033 CHIRONJA BAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 291235033 CHIRONJABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24231020231063315 23/10/2023 Digambari 1745002062WL037034 Digambari 00045 BARB0DINDIN 358 358 Processed 09/11/2023 291235033 Digambari BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002062NRG24231020231063317 23/10/2023 SILOCHANA BAI 1745002062WL037034 SILOCHANA BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 291235033 SILOCHANABAI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24231020231063319 23/10/2023 KARSAN KUMAR 1745002062WL037034 KARSAN KUMAR 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 291235033 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002062NRG24231020231063231 23/10/2023 CHAMPA BAI 1745002062WL037032 CHAMPA BAI 00045 BARB0DINDIN 1158 1158 Processed 09/11/2023 291235033 CHAMPABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24231020231063327 23/10/2023 TIRATH BAI 1745002062WL037034 TIRATH BAI 00045 BARB0DINDIN 895 895 Processed 09/11/2023 291235033 TIRATHBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002062NRG24231020231063328 23/10/2023 Santosh Kumar 1745002062WL037034 Santosh Kumar 00045 BARB0DINDIN 895 895 Processed 09/11/2023 291235033 SantoshKumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002062NRG24231020231063240 23/10/2023 JHUNGALBAI 1745002062WL037032 JHUNGALBAI 00045 BARB0DINDIN 772 772 Processed 09/11/2023 291235033 JHUNGALBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24231020231063244 23/10/2023 Puran Singh 1745002062WL037032 Puran Singh 00045 BARB0DINDIN 1158 1158 Processed 09/11/2023 291235033 PuranSingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002062NRG24231020231063341 23/10/2023 sukhiya 1745002062WL037034 sukhiya 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 291235033 sukhiya BANK OF BARODA(606985)
SubTotal 16505 16505
17 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24231020231063322 23/10/2023 SANJNA GAWALE 1745002062WL037034 SANJNA GAWALE 00078 CNRB0004113 895 895 Processed 09/11/2023 291235033 SANJNAGAWALE CANARA BANK(508532)
18 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002062NRG24231020231063304 23/10/2023 BADDAN BAI 1745002062WL037033 BADDAN BAI 00078 CNRB0004113 358 358 Processed 09/11/2023 291235033 BADDANBAI CANARA BANK(508532)
19 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002062NRG24231020231063339 23/10/2023 BELA BAI 1745002062WL037034 BELA BAI 00078 CNRB0004113 1074 1074 Processed 09/11/2023 291235033 BELABAI CANARA BANK(508532)
20 DINDORI MP-45-002-062-003/94-A
(DARRIMOHGAON) 		1745002062NRG24231020231063309 23/10/2023 KUMARI BAI 1745002062WL037033 KUMARI BAI 00078 CNRB0004113 895 895 Processed 09/11/2023 291235033 KUMARIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002062NRG24231020231063250 23/10/2023 RAMESH KUMAR 1745002062WL037032 RAMESH KUMAR 00078 CNRB0004113 1158 1158 Processed 09/11/2023 291235033 RAMESHKUMAR CANARA BANK(508532)
SubTotal 4380 4380
22 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24231020231063239 23/10/2023 BUDHIYA 1745002062WL037032 BUDHIYA 00089 CBIN0283015 193 193 Processed 09/11/2023 291235033 BUDHIYA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24231020231063335 23/10/2023 MONIKA 1745002062WL037034 MONIKA 00089 CBIN0283015 716 716 Processed 10/11/2023 291235033 MONIKA STATE BANK OF INDIA(508548)
SubTotal 909 909
24 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24231020231063234 23/10/2023 MANOJ KUMAR 1745002062WL037032 MANOJ KUMAR 00168 ICIC0001189 1158 1158 Processed 09/11/2023 291235033 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
25 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002062NRG24231020231063255 23/10/2023 SON SINGH 1745002062WL037033 SON SINGH 00176 IDIB000D070 1074 1074 Processed 09/11/2023 291235033 SONSINGH INDIAN BANK(607105)
SubTotal 1074 1074
26 DINDORI MP-45-002-062-003/177-A
(DARRIMOHGAON) 		1745002062NRG24231020231063232 23/10/2023 BHAJAN LAL 1745002062WL037032 BHAJAN LAL 00354 PUNB0200900 1158 1158 Processed 09/11/2023 291235033 BHAJANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
27 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002062NRG24231020231063251 23/10/2023 SANKRATI 1745002062WL037033 SANKRATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SANKRATI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002062NRG24231020231063252 23/10/2023 BUDHIYA 1745002062WL037033 BUDHIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BUDHIYA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002062NRG24231020231063253 23/10/2023 BILSA 1745002062WL037033 BILSA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BILSA STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002062NRG24231020231063254 23/10/2023 GANGOTRI 1745002062WL037033 GANGOTRI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 GANGOTRI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002062NRG24231020231063257 23/10/2023 CHIRONJA BAI 1745002062WL037033 CHIRONJA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 CHIRONJABAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24231020231063259 23/10/2023 HIRONDA BAI 1745002062WL037033 HIRONDA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 HIRONDABAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-062-003/10
(DARRIMOHGAON) 		1745002062NRG24231020231063311 23/10/2023 LOK RAM 1745002062WL037034 LOK RAM 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 LOKRAM STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002062NRG24231020231063214 23/10/2023 GORI BAI 1745002062WL037032 GORI BAI 00415 SBIN0001061 1351 1351 Processed 10/11/2023 291235033 GORIBAI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002062NRG24231020231063216 23/10/2023 BIRSHI BAI 1745002062WL037032 BIRSHI BAI 00415 SBIN0001061 1351 1351 Processed 10/11/2023 291235033 BIRSHIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002062NRG24231020231063217 23/10/2023 Somvati 1745002062WL037032 Somvati 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 Somvati STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24231020231063218 23/10/2023 MUNNI BAI 1745002062WL037032 MUNNI BAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 MUNNIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002062NRG24231020231063220 23/10/2023 CHEETA BAI 1745002062WL037032 CHEETA BAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 CHEETABAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002062NRG24231020231063312 23/10/2023 SAMPA BAI 1745002062WL037034 SAMPA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SAMPABAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002062NRG24231020231063260 23/10/2023 SUKHMATIYA 1745002062WL037033 SUKHMATIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SUKHMATIYA STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002062NRG24231020231063261 23/10/2023 GALLI BAI 1745002062WL037033 GALLI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 GALLIBAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24231020231063262 23/10/2023 TEEJA BAI 1745002062WL037033 TEEJA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 TEEJABAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24231020231063263 23/10/2023 AMSHIYA BAI 1745002062WL037033 AMSHIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 AMSHIYABAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24231020231063264 23/10/2023 MANGAL RAM 1745002062WL037033 MANGAL RAM 00415 SBIN0001061 1074 1074 Processed 09/11/2023 291235033 MANGALRAM IDBI BANK(607095)
45 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002062NRG24231020231063265 23/10/2023 FULMAT 1745002062WL037033 FULMAT 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 FULMAT STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002062NRG24231020231063266 23/10/2023 HIRA RAM 1745002062WL037033 HIRA RAM 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 HIRARAM STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24231020231063267 23/10/2023 LALTI 1745002062WL037033 LALTI 00415 SBIN0001061 716 716 Processed 10/11/2023 291235033 LALTI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24231020231063223 23/10/2023 SANTOSHI 1745002062WL037032 SANTOSHI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SANTOSHI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24231020231063268 23/10/2023 savitri 1745002062WL037033 savitri 00415 SBIN0001061 716 716 Processed 10/11/2023 291235033 savitri STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24231020231063224 23/10/2023 GEND LAL 1745002062WL037032 GEND LAL 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 GENDLAL STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24231020231063270 23/10/2023 SOMTI 1745002062WL037033 SOMTI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SOMTI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG24231020231063225 23/10/2023 MOHAN MARAVI 1745002062WL037032 MOHAN MARAVI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 MOHANMARAVI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002062NRG24231020231063227 23/10/2023 KALI BAI 1745002062WL037032 KALI BAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 KALIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24231020231063314 23/10/2023 PACHO BAI 1745002062WL037034 PACHO BAI 00415 SBIN0001061 716 716 Processed 09/11/2023 291235033 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002062NRG24231020231063272 23/10/2023 FUNDOBAI 1745002062WL037033 FUNDOBAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 FUNDOBAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002062NRG24231020231063316 23/10/2023 HANSHRAJ 1745002062WL037034 HANSHRAJ 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 HANSHRAJ STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24231020231063318 23/10/2023 MANOJ PADWAR 1745002062WL037034 MANOJ PADWAR 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 MANOJPADWAR STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002062NRG24231020231063228 23/10/2023 MAYAVATI 1745002062WL037032 MAYAVATI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 MAYAVATI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24231020231063273 23/10/2023 TIKIYA 1745002062WL037033 TIKIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 TIKIYA STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002062NRG24231020231063274 23/10/2023 LAL VATI 1745002062WL037033 LAL VATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 LALVATI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002062NRG24231020231063275 23/10/2023 TIKAYA BAI 1745002062WL037033 TIKAYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 TIKAYABAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24231020231063320 23/10/2023 HEM VATI 1745002062WL037034 HEM VATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 HEMVATI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002062NRG24231020231063277 23/10/2023 KALAVATI 1745002062WL037033 KALAVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KALAVATI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24231020231063278 23/10/2023 BIGRIBAI 1745002062WL037033 BIGRIBAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BIGRIBAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002062NRG24231020231063279 23/10/2023 SHANTI 1745002062WL037033 SHANTI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SHANTI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002062NRG24231020231063280 23/10/2023 DIVRIYA 1745002062WL037033 DIVRIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DIVRIYA STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002062NRG24231020231063281 23/10/2023 JANIYA BAI 1745002062WL037033 JANIYA BAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 291235033 JANIYABAI BANK OF BARODA(606985)
68 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24231020231063321 23/10/2023 PREMVATI 1745002062WL037034 PREMVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 PREMVATI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002062NRG24231020231063282 23/10/2023 MANVATI 1745002062WL037033 MANVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 MANVATI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24231020231063283 23/10/2023 KALMI BAI 1745002062WL037033 KALMI BAI 00415 SBIN0001061 358 358 Processed 10/11/2023 291235033 KALMIBAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24231020231063284 23/10/2023 REETA BAI 1745002062WL037033 REETA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 REETABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24231020231063285 23/10/2023 DURGAVATI 1745002062WL037033 DURGAVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DURGAVATI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002062NRG24231020231063323 23/10/2023 DEVKALI 1745002062WL037034 DEVKALI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DEVKALI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002062NRG24231020231063286 23/10/2023 BHAGVATI 1745002062WL037033 BHAGVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BHAGVATI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24231020231063230 23/10/2023 RANIBAI 1745002062WL037032 RANIBAI 00415 SBIN0001061 965 965 Processed 10/11/2023 291235033 RANIBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002062NRG24231020231063287 23/10/2023 GUHARA 1745002062WL037033 GUHARA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 GUHARA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG24231020231063289 23/10/2023 SANTI BAI 1745002062WL037033 SANTI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SANTIBAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG24231020231063288 23/10/2023 VIRENDRA 1745002062WL037033 VIRENDRA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 VIRENDRA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG24231020231063233 23/10/2023 JYOTIBAI 1745002062WL037032 JYOTIBAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 JYOTIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24231020231063290 23/10/2023 TIJABAI 1745002062WL037033 TIJABAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 TIJABAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002062NRG24231020231063291 23/10/2023 SANTI 1745002062WL037033 SANTI 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 SANTI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002062NRG24231020231063235 23/10/2023 GULBASIYA BAI MARAVI 1745002062WL037032 GULBASIYA BAI MARAVI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002062NRG24231020231063324 23/10/2023 RAMKALI 1745002062WL037034 RAMKALI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 RAMKALI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24231020231063236 23/10/2023 SEM LAL 1745002062WL037032 SEM LAL 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SEMLAL STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24231020231063292 23/10/2023 BAISHAKHU 1745002062WL037033 BAISHAKHU 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BAISHAKHU STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24231020231063293 23/10/2023 PARVATI 1745002062WL037033 PARVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 PARVATI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002062NRG24231020231063237 23/10/2023 BISHNI BAI 1745002062WL037032 BISHNI BAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 BISHNIBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002062NRG24231020231063325 23/10/2023 RAMESH LAL 1745002062WL037034 RAMESH LAL 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 RAMESHLAL STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24231020231063238 23/10/2023 SUKHAVATI 1745002062WL037032 SUKHAVATI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SUKHAVATI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-062-003/40
(DARRIMOHGAON) 		1745002062NRG24231020231063294 23/10/2023 BHURI BAI 1745002062WL037033 BHURI BAI 00415 SBIN0001061 537 537 Processed 10/11/2023 291235033 BHURIBAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24231020231063329 23/10/2023 BISAHIN 1745002062WL037034 BISAHIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BISAHIN STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24231020231063330 23/10/2023 chita bai 1745002062WL037034 chita bai 00415 SBIN0001061 1074 1074 Processed 09/11/2023 291235033 chitabai BANK OF BARODA(606985)
93 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24231020231063332 23/10/2023 KALAM VATI 1745002062WL037034 KALAM VATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KALAMVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002062NRG24231020231063333 23/10/2023 SUDAMA 1745002062WL037034 SUDAMA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 SUDAMA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002062NRG24231020231063334 23/10/2023 SOMTI 1745002062WL037034 SOMTI 00415 SBIN0001061 179 179 Processed 09/11/2023 291235033 SOMTI INDIAN BANK(607105)
96 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24231020231063336 23/10/2023 KALAVATI 1745002062WL037034 KALAVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KALAVATI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002062NRG24231020231063337 23/10/2023 ANOOP 1745002062WL037034 ANOOP 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 ANOOP STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG24231020231063297 23/10/2023 LAMIYA BAI 1745002062WL037033 LAMIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 LAMIYABAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002062NRG24231020231063298 23/10/2023 LILA BAI 1745002062WL037033 LILA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 LILABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24231020231063338 23/10/2023 DASIYA BAI 1745002062WL037034 DASIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DASIYABAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002062NRG24231020231063299 23/10/2023 CHAMRIN 1745002062WL037033 CHAMRIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 CHAMRIN STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002062NRG24231020231063300 23/10/2023 KALI BAI 1745002062WL037033 KALI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KALIBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24231020231063301 23/10/2023 KAMALI BAI 1745002062WL037033 KAMALI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KAMALIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG24231020231063303 23/10/2023 KALAVATI 1745002062WL037033 KALAVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 KALAVATI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24231020231063241 23/10/2023 SAILARO 1745002062WL037032 SAILARO 00415 SBIN0001061 772 772 Processed 10/11/2023 291235033 SAILARO STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG24231020231063242 23/10/2023 SUBHADRA 1745002062WL037032 SUBHADRA 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SUBHADRA STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24231020231063243 23/10/2023 SHIREEVATI BAI YADAV 1745002062WL037032 SHIREEVATI BAI YADAV 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG24231020231063340 23/10/2023 HIRIYA BAI 1745002062WL037034 HIRIYA BAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 291235033 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002062NRG24231020231063246 23/10/2023 SAMPTIYA 1745002062WL037032 SAMPTIYA 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 SAMPTIYA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24231020231063247 23/10/2023 SOMTI BAI 1745002062WL037032 SOMTI BAI 00415 SBIN0001061 965 965 Processed 10/11/2023 291235033 SOMTIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002062NRG24231020231063342 23/10/2023 BHADDOBAI 1745002062WL037034 BHADDOBAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 BHADDOBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002062NRG24231020231063343 23/10/2023 DUVARIYA 1745002062WL037034 DUVARIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DUVARIYA STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG24231020231063305 23/10/2023 SUKH RAM 1745002062WL037033 SUKH RAM 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 SUKHRAM STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002062NRG24231020231063306 23/10/2023 DORPTI 1745002062WL037033 DORPTI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 DORPTI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002062NRG24231020231063248 23/10/2023 BHURI BAI YADAV 1745002062WL037032 BHURI BAI YADAV 00415 SBIN0001061 772 772 Processed 10/11/2023 291235033 BHURIBAIYADAV STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24231020231063307 23/10/2023 lammi 1745002062WL037033 lammi 00415 SBIN0001061 1074 1074 Processed 10/11/2023 291235033 lammi STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002062NRG24231020231063308 23/10/2023 DAMNIYA 1745002062WL037033 DAMNIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 DAMNIYA STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24231020231063310 23/10/2023 JAINIBAI 1745002062WL037033 JAINIBAI 00415 SBIN0001061 358 358 Processed 10/11/2023 291235033 JAINIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002062NRG24231020231063249 23/10/2023 BHADDIBAI 1745002062WL037032 BHADDIBAI 00415 SBIN0001061 1158 1158 Processed 10/11/2023 291235033 BHADDIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24231020231063345 23/10/2023 SHUSHILA BAI GAYGWAL 1745002062WL037034 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 895 895 Processed 10/11/2023 291235033 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 97104 97104
121 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002062NRG24231020231063276 23/10/2023 CHINTU LAL 1745002062WL037033 CHINTU LAL 00415 SBIN0030452 1074 1074 Processed 10/11/2023 291235033 CHINTULAL STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002062NRG24231020231063229 23/10/2023 NANI BAI 1745002062WL037032 NANI BAI 00415 SBIN0030452 1158 1158 Processed 10/11/2023 291235033 NANIBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002062NRG24231020231063295 23/10/2023 HIRONDA BAI 1745002062WL037033 HIRONDA BAI 00415 SBIN0030452 895 895 Processed 10/11/2023 291235033 HIRONDABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-003/45
(DARRIMOHGAON) 		1745002062NRG24231020231063296 23/10/2023 GONDU LAL 1745002062WL037033 GONDU LAL 00415 SBIN0030452 1074 1074 Processed 10/11/2023 291235033 GONDULAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24231020231063331 23/10/2023 MANGAL DAS 1745002062WL037034 MANGAL DAS 00415 SBIN0030452 895 895 Processed 10/11/2023 291235033 MANGALDAS STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24231020231063344 23/10/2023 MATULIYABAI 1745002062WL037034 MATULIYABAI 00415 SBIN0030452 1074 1074 Processed 10/11/2023 291235033 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 6170 6170
127 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002062NRG24231020231063256 23/10/2023 SUMANTRA BAI 1745002062WL037033 SUMANTRA BAI 00468 UBIN0542628 1074 1074 Processed 09/11/2023 291235033 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 1074 1074
128 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24231020231063215 23/10/2023 BISMATIYA 1745002062WL037032 BISMATIYA 00468 UBIN0559482 1351 1351 Processed 09/11/2023 291235033 BISMATIYA UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24231020231063326 23/10/2023 SHIVPRASAD YADAV 1745002062WL037034 SHIVPRASAD YADAV 00468 UBIN0559482 1074 1074 Processed 09/11/2023 291235033 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 2425 2425
130 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002062NRG24231020231063258 23/10/2023 SUKVARIYA 1745002062WL037033 SUKVARIYA 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 291235033 SUKVARIYA STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002062NRG24231020231063219 23/10/2023 SUKAWARIYA BAI YADAV 1745002062WL037032 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1158 1158 Processed 09/11/2023 291235033 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24231020231063245 23/10/2023 NARBADIYA 1745002062WL037032 NARBADIYA 00697 BKID0MG1327 1158 1158 Processed 09/11/2023 291235033 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3390 3390
Total 135347 135347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231023APB_FTO_329026 Bank of Baroda BARB0DINDIN DINDORI 8187
2 DINDORI MP1745002_231023APB_FTO_329026 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8318
3 DINDORI MP1745002_231023APB_FTO_329026 Canara Bank CNRB0004113 DINDORI 4380
4 DINDORI MP1745002_231023APB_FTO_329026 Central Bank Of India CBIN0283015 DINDORI 909
5 DINDORI MP1745002_231023APB_FTO_329026 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1158
6 DINDORI MP1745002_231023APB_FTO_329026 Indian Bank IDIB000D070 DINDORI 1074
7 DINDORI MP1745002_231023APB_FTO_329026 Punjab National Bank PUNB0200900 HOSHANGABAD 1158
8 DINDORI MP1745002_231023APB_FTO_329026 State Bank of India SBIN0001061 DINDORI 97104
9 DINDORI MP1745002_231023APB_FTO_329026 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6170
10 DINDORI MP1745002_231023APB_FTO_329026 Union Bank of India UBIN0542628 SAKKA 1074
11 DINDORI MP1745002_231023APB_FTO_329026 Union Bank of India UBIN0559482 DINDORI 2425
12 DINDORI MP1745002_231023APB_FTO_329026 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3390

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