Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250723APB_FTO_187013
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-45-002-026-001/327-A
(MADIYARAS) 		1745002000NRG24250720230665511 25/07/2023 babla 1745002WL023013 babla 00045 BARB0DINDIN 1302 1302 Processed 31/07/2023 264255476 babla BANK OF BARODA(606985)
SubTotal 1302 1302
2 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24250720230665605 25/07/2023 SONA BAI 1745002WL023015 SONA BAI 00078 CNRB0004113 1170 1170 Rejected 31/07/2023 264255476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1170 1170
3 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002000NRG24250720230665583 25/07/2023 USHA DEVI 1745002WL023014 USHA DEVI 00089 CBIN0282796 1200 1200 Processed 31/07/2023 264255476 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002000NRG24250720230665547 25/07/2023 KHEMRAJ 1745002WL023014 KHEMRAJ 00089 CBIN0283015 1200 1200 Processed 31/07/2023 264255476 KHEMRAJ CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG24250720230665597 25/07/2023 CHANDA BAI 1745002WL023015 CHANDA BAI 00089 CBIN0283015 1170 1170 Processed 31/07/2023 264255476 CHANDABAI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24250720230665612 25/07/2023 MOHTIN BAI DHUMKETI 1745002WL023015 MOHTIN BAI DHUMKETI 00089 CBIN0283015 1170 1170 Processed 31/07/2023 264255476 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24250720230665620 25/07/2023 SHREEVATI 1745002WL023015 SHREEVATI 00089 CBIN0283015 1170 1170 Processed 31/07/2023 264255476 SHREEVATI CENTRAL BANK OF INDIA(607115)
SubTotal 4710 4710
8 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002000NRG24250720230665582 25/07/2023 MUKESH SINGH MARAVI 1745002WL023014 MUKESH SINGH MARAVI 00176 IDIB000D070 1200 1200 Processed 31/07/2023 264255476 MUKESHSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002000NRG24250720230665529 25/07/2023 AJAY 1745002WL023013 AJAY 00176 IDIB000D070 1302 1302 Processed 31/07/2023 264255476 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2502 2502
10 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002000NRG24250720230665591 25/07/2023 SHOBHIT LAL 1745002WL023014 SHOBHIT LAL 00176 IDIB000D648 1200 1200 Processed 31/07/2023 264255476 SHOBHITLAL INDIAN BANK(607105)
11 DINDORI MP-45-002-026-001/327
(MADIYARAS) 		1745002000NRG24250720230665509 25/07/2023 MURARI 1745002WL023013 MURARI 00176 IDIB000D648 1302 1302 Processed 31/07/2023 264255476 MURARI INDIAN BANK(607105)
12 DINDORI MP-45-002-026-001/327
(MADIYARAS) 		1745002000NRG24250720230665510 25/07/2023 VIDDYA BAI 1745002WL023013 VIDDYA BAI 00176 IDIB000D648 1302 1302 Processed 31/07/2023 264255476 VIDDYABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/327-A
(MADIYARAS) 		1745002000NRG24250720230665512 25/07/2023 saroj 1745002WL023013 saroj 00176 IDIB000D648 1302 1302 Processed 31/07/2023 264255476 saroj BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002000NRG24250720230665515 25/07/2023 Kala bai 1745002WL023013 Kala bai 00176 IDIB000D648 1302 1302 Processed 31/07/2023 264255476 Kalabai PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24250720230665603 25/07/2023 MAHIMA 1745002WL023015 MAHIMA 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264255476 MAHIMA UNION BANK OF INDIA(508500)
SubTotal 7578 7578
16 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002000NRG24250720230665550 25/07/2023 JAIRAM SINGH 1745002WL023014 JAIRAM SINGH 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24250720230665556 25/07/2023 LALLI BAI DHURWE 1745002WL023014 LALLI BAI DHURWE 00354 PUNB0642100 1200 1200 Rejected 31/07/2023 264255476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002000NRG24250720230665565 25/07/2023 DAYAVATI 1745002WL023014 DAYAVATI 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 DAYAVATI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002000NRG24250720230665566 25/07/2023 HIRA LAL 1745002WL023014 HIRA LAL 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264255476 HIRALAL PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002000NRG24250720230665567 25/07/2023 NEM SINGH 1745002WL023014 NEM SINGH 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 NEMSINGH UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002000NRG24250720230665570 25/07/2023 MAYARAM TEKAM 1745002WL023014 MAYARAM TEKAM 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 MAYARAMTEKAM UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002000NRG24250720230665569 25/07/2023 MAYARAM TEKAM 1745002WL023014 MAYARAM TEKAM 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 MAYARAMTEKAM PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002000NRG24250720230665593 25/07/2023 CHAMAN BAI MARKO 1745002WL023014 CHAMAN BAI MARKO 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 CHAMANBAIMARKO PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002000NRG24250720230665592 25/07/2023 RAY SINGH MARKO 1745002WL023014 RAY SINGH MARKO 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002000NRG24250720230665594 25/07/2023 MUNNI BAI 1745002WL023014 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 MUNNIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002000NRG24250720230665596 25/07/2023 MAHTIN BAI 1745002WL023014 MAHTIN BAI 00354 PUNB0642100 1200 1200 Processed 31/07/2023 264255476 MAHTINBAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24250720230665616 25/07/2023 DEV KUMARI 1745002WL023015 DEV KUMARI 00354 PUNB0642100 1170 1170 Processed 31/07/2023 264255476 DEVKUMARI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24250720230665617 25/07/2023 SAMALIYA 1745002WL023015 SAMALIYA 00354 PUNB0642100 1170 1170 Processed 31/07/2023 264255476 SAMALIYA PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24250720230665626 25/07/2023 Anti 1745002WL023015 Anti 00354 PUNB0642100 585 585 Processed 31/07/2023 264255476 Anti PUNJAB NATIONAL BANK(508568)
SubTotal 15925 15925
30 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24250720230665513 25/07/2023 poonam 1745002WL023013 poonam 00415 SBIN0005494 1302 1302 Processed 31/07/2023 264255476 poonam STATE BANK OF INDIA(508548)
SubTotal 1302 1302
31 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002000NRG24250720230665544 25/07/2023 JANKI BAI 1745002WL023014 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 JANKIBAI UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002000NRG24250720230665558 25/07/2023 SARVAN MARKO 1745002WL023014 SARVAN MARKO 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 SARVANMARKO STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002000NRG24250720230665560 25/07/2023 GANGA LAL YADAV 1745002WL023014 GANGA LAL YADAV 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002000NRG24250720230665559 25/07/2023 GANGA LAL YADAV 1745002WL023014 GANGA LAL YADAV 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002000NRG24250720230665562 25/07/2023 RAJ KUMAR 1745002WL023014 RAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 RAJKUMAR STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002000NRG24250720230665561 25/07/2023 RAJ KUMAR 1745002WL023014 RAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 RAJKUMAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002000NRG24250720230665574 25/07/2023 UASHMA PATTA 1745002WL023014 UASHMA PATTA 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 UASHMAPATTA STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002000NRG24250720230665595 25/07/2023 RAGHURAJ MARAVI 1745002WL023014 RAGHURAJ MARAVI 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264255476 RAGHURAJMARAVI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002000NRG24250720230665530 25/07/2023 GANGA 1745002WL023013 GANGA 00415 SBIN0030452 1302 1302 Processed 31/07/2023 264255476 GANGA UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002000NRG24250720230665538 25/07/2023 Girwar singh 1745002WL023013 Girwar singh 00415 SBIN0030452 1302 1302 Processed 31/07/2023 264255476 Girwarsingh STATE BANK OF INDIA(508548)
SubTotal 12204 12204
41 DINDORI MP-45-002-031-003/76
(AURAI) 		1745002000NRG24250720230665623 25/07/2023 DURGESHWARI 1745002WL023015 DURGESHWARI 00462 UCBA0002989 1170 1170 Processed 31/07/2023 264255476 DURGESHWARI UCO BANK(607066)
SubTotal 1170 1170
42 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002000NRG24250720230665543 25/07/2023 PANKU LAL 1745002WL023014 PANKU LAL 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 PANKULAL UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002000NRG24250720230665545 25/07/2023 SHYAM SINGH PARASTE 1745002WL023014 SHYAM SINGH PARASTE 00468 UBIN0559482 1000 1000 Processed 31/07/2023 264255476 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002000NRG24250720230665546 25/07/2023 LAL VATTI 1745002WL023014 LAL VATTI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 LALVATTI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002000NRG24250720230665549 25/07/2023 THAN SINGH 1745002WL023014 THAN SINGH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 THANSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002000NRG24250720230665548 25/07/2023 THAN SINGH 1745002WL023014 THAN SINGH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 THANSINGH UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002000NRG24250720230665552 25/07/2023 RAMMU LAL 1745002WL023014 RAMMU LAL 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 RAMMULAL UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002000NRG24250720230665554 25/07/2023 JAY KUMAR 1745002WL023014 JAY KUMAR 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 JAYKUMAR STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002000NRG24250720230665553 25/07/2023 JAY KUMAR 1745002WL023014 JAY KUMAR 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 JAYKUMAR UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24250720230665555 25/07/2023 KRIPAL SINGH 1745002WL023014 KRIPAL SINGH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002000NRG24250720230665557 25/07/2023 DEVKI 1745002WL023014 DEVKI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 DEVKI INDIAN BANK(607105)
52 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002000NRG24250720230665563 25/07/2023 DALCHAND 1745002WL023014 DALCHAND 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 DALCHAND UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002000NRG24250720230665564 25/07/2023 PAREMVATI BAI 1745002WL023014 PAREMVATI BAI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 PAREMVATIBAI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002000NRG24250720230665568 25/07/2023 LALSAY LAL 1745002WL023014 LALSAY LAL 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 LALSAYLAL STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002000NRG24250720230665571 25/07/2023 PREM LAL 1745002WL023014 PREM LAL 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 PREMLAL STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002000NRG24250720230665572 25/07/2023 ANUSUIYA BAI 1745002WL023014 ANUSUIYA BAI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002000NRG24250720230665573 25/07/2023 RATNI BAI 1745002WL023014 RATNI BAI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 RATNIBAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-019-003/69
(BASANIYA MAL) 		1745002000NRG24250720230665576 25/07/2023 VIR SINGH 1745002WL023014 VIR SINGH 00468 UBIN0559482 1000 1000 Processed 31/07/2023 264255476 VIRSINGH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002000NRG24250720230665578 25/07/2023 BHUVAN SINGH 1745002WL023014 BHUVAN SINGH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002000NRG24250720230665577 25/07/2023 BHUVAN SINGH 1745002WL023014 BHUVAN SINGH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 BHUVANSINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002000NRG24250720230665579 25/07/2023 DHANKAR SINGH 1745002WL023014 DHANKAR SINGH 00468 UBIN0559482 800 800 Processed 31/07/2023 264255476 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002000NRG24250720230665580 25/07/2023 PREMVATI BAI 1745002WL023014 PREMVATI BAI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 PREMVATIBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002000NRG24250720230665584 25/07/2023 DUKKU SINGH 1745002WL023014 DUKKU SINGH 00468 UBIN0559482 1200 1200 Rejected 31/07/2023 264255476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002000NRG24250720230665585 25/07/2023 GEETA DEVI 1745002WL023014 GEETA DEVI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 GEETADEVI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-019-003/81
(BASANIYA MAL) 		1745002000NRG24250720230665587 25/07/2023 RATU LAL 1745002WL023014 RATU LAL 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 RATULAL UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002000NRG24250720230665588 25/07/2023 SHIVKUMAR 1745002WL023014 SHIVKUMAR 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 SHIVKUMAR UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002000NRG24250720230665589 25/07/2023 SHIVKUMAR TEKAM 1745002WL023014 SHIVKUMAR TEKAM 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002000NRG24250720230665590 25/07/2023 MANIYA BAI 1745002WL023014 MANIYA BAI 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264255476 MANIYABAI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002000NRG24250720230665502 25/07/2023 HEMVATI BAI 1745002WL023013 HEMVATI BAI 00468 UBIN0559482 1302 1302 Processed 31/07/2023 264255476 HEMVATIBAI UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002000NRG24250720230665504 25/07/2023 Rambhagat 1745002WL023013 Rambhagat 00468 UBIN0559482 1302 1302 Processed 31/07/2023 264255476 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002000NRG24250720230665503 25/07/2023 Rambhagat 1745002WL023013 Rambhagat 00468 UBIN0559482 1302 1302 Processed 31/07/2023 264255476 Rambhagat UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24250720230665524 25/07/2023 savitri bai 1745002WL023013 savitri bai 00468 UBIN0559482 1302 1302 Processed 31/07/2023 264255476 savitribai UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24250720230665598 25/07/2023 Gulbasiya bai 1745002WL023015 Gulbasiya bai 00468 UBIN0559482 975 975 Processed 31/07/2023 264255476 Gulbasiyabai UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24250720230665599 25/07/2023 HAJARI SINGH 1745002WL023015 HAJARI SINGH 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 HAJARISINGH UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24250720230665600 25/07/2023 BHAN SINGH 1745002WL023015 BHAN SINGH 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 BHANSINGH UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24250720230665602 25/07/2023 Santos Kumar 1745002WL023015 Santos Kumar 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 SantosKumar UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24250720230665604 25/07/2023 Gopal singh 1745002WL023015 Gopal singh 00468 UBIN0559482 585 585 Processed 31/07/2023 264255476 Gopalsingh UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24250720230665606 25/07/2023 LILA BAI NANDA 1745002WL023015 LILA BAI NANDA 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 LILABAINANDA UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24250720230665608 25/07/2023 SOMTI BAI 1745002WL023015 SOMTI BAI 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 SOMTIBAI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24250720230665610 25/07/2023 SAKUN DHUMKATI 1745002WL023015 SAKUN DHUMKATI 00468 UBIN0559482 975 975 Processed 31/07/2023 264255476 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24250720230665611 25/07/2023 MANIYA BAI 1745002WL023015 MANIYA BAI 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 MANIYABAI UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24250720230665613 25/07/2023 PERAYM LAL 1745002WL023015 PERAYM LAL 00468 UBIN0559482 975 975 Processed 31/07/2023 264255476 PERAYMLAL UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24250720230665614 25/07/2023 Johanu lal 1745002WL023015 Johanu lal 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 Johanulal UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002000NRG24250720230665615 25/07/2023 MOHAN KUMAR 1745002WL023015 MOHAN KUMAR 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 MOHANKUMAR UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002000NRG24250720230665618 25/07/2023 BRAJESH SINGH MARAVI 1745002WL023015 BRAJESH SINGH MARAVI 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 BRAJESHSINGHMARAVI UCO BANK(607066)
86 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24250720230665619 25/07/2023 Pursottam lal 1745002WL023015 Pursottam lal 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 Pursottamlal UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002000NRG24250720230665621 25/07/2023 SILOCHANABAI 1745002WL023015 SILOCHANABAI 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 SILOCHANABAI UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-031-003/76
(AURAI) 		1745002000NRG24250720230665622 25/07/2023 PHOLA BAI MASRAM 1745002WL023015 PHOLA BAI MASRAM 00468 UBIN0559482 585 585 Processed 31/07/2023 264255476 PHOLABAIMASRAM UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-031-003/90
(AURAI) 		1745002000NRG24250720230665625 25/07/2023 LANGWA LAL 1745002WL023015 LANGWA LAL 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 LANGWALAL UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24250720230665627 25/07/2023 RAIY SINGH 1745002WL023015 RAIY SINGH 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 RAIYSINGH UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24250720230665628 25/07/2023 Deepchand 1745002WL023015 Deepchand 00468 UBIN0559482 780 780 Processed 31/07/2023 264255476 Deepchand UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002000NRG24250720230665629 25/07/2023 Durga Bai 1745002WL023015 Durga Bai 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 DurgaBai UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24250720230665630 25/07/2023 khilawan singh 1745002WL023015 khilawan singh 00468 UBIN0559482 1170 1170 Processed 31/07/2023 264255476 khilawansingh UNION BANK OF INDIA(508500)
SubTotal 59233 59233
94 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24250720230665499 25/07/2023 OMKAR 1745002WL023013 OMKAR 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24250720230665500 25/07/2023 Vinita bai 1745002WL023013 Vinita bai 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 Vinitabai INDIAN BANK(607105)
96 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002000NRG24250720230665516 25/07/2023 NEEMA BAI 1745002WL023013 NEEMA BAI 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002000NRG24250720230665522 25/07/2023 CHANDRBHAN 1745002WL023013 CHANDRBHAN 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 CHANDRBHAN STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24250720230665535 25/07/2023 SUNETA BAI 1745002WL023013 SUNETA BAI 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24250720230665534 25/07/2023 SUNETA BAI 1745002WL023013 SUNETA BAI 00697 BKID0MG1331 1302 1302 Processed 31/07/2023 264255476 SUNETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7812 7812
100 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24250720230665498 25/07/2023 RAMKALI THAKUR 1745002WL023013 RAMKALI THAKUR 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 RAMKALITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24250720230665497 25/07/2023 UDAY SINGH 1745002WL023013 UDAY SINGH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002000NRG24250720230665501 25/07/2023 MAGDUM 1745002WL023013 MAGDUM 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002000NRG24250720230665506 25/07/2023 NANNI BAI 1745002WL023013 NANNI BAI 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002000NRG24250720230665505 25/07/2023 RATAN SINGH 1745002WL023013 RATAN SINGH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24250720230665508 25/07/2023 Giraja bai nirogan 1745002WL023013 Giraja bai nirogan 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 Girajabainirogan PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24250720230665507 25/07/2023 SURESH 1745002WL023013 SURESH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 SURESH CANARA BANK(508532)
107 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002000NRG24250720230665514 25/07/2023 RAMKARAN 1745002WL023013 RAMKARAN 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002000NRG24250720230665517 25/07/2023 bheem singh 1745002WL023013 bheem singh 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002000NRG24250720230665518 25/07/2023 MEERA BAI 1745002WL023013 MEERA BAI 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002000NRG24250720230665519 25/07/2023 GANESHSINGHTHAKUR 1745002WL023013 GANESHSINGHTHAKUR 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 GANESHSINGHTHAKUR CANARA BANK(508532)
111 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002000NRG24250720230665520 25/07/2023 NARBADIYABAI 1745002WL023013 NARBADIYABAI 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002000NRG24250720230665521 25/07/2023 CHANDRBHAN 1745002WL023013 CHANDRBHAN 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 CHANDRBHAN NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24250720230665523 25/07/2023 TAN SINGH 1745002WL023013 TAN SINGH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002000NRG24250720230665525 25/07/2023 Dasiram 1745002WL023013 Dasiram 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 Dasiram NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002000NRG24250720230665527 25/07/2023 NANDLAL SINGH 1745002WL023013 NANDLAL SINGH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 NANDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002000NRG24250720230665528 25/07/2023 PUSHPA BAI THAKUR 1745002WL023013 PUSHPA BAI THAKUR 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-026-001/544
(MADIYARAS) 		1745002000NRG24250720230665533 25/07/2023 jlebiya 1745002WL023013 jlebiya 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 jlebiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002000NRG24250720230665537 25/07/2023 MANDAKINI BAI THAKUR 1745002WL023013 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002000NRG24250720230665536 25/07/2023 suman singh 1745002WL023013 suman singh 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 sumansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002000NRG24250720230665540 25/07/2023 KRISHNI BAI 1745002WL023013 KRISHNI BAI 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002000NRG24250720230665539 25/07/2023 RAMMILAN SINGH 1745002WL023013 RAMMILAN SINGH 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24250720230665541 25/07/2023 kandhiya 1745002WL023013 kandhiya 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24250720230665542 25/07/2023 meera bai 1745002WL023013 meera bai 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264255476 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 31248 31248
124 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24250720230665601 25/07/2023 NEHA 1745002WL023015 NEHA 00697 BKID0NAMRGB 1170 1170 Processed 31/07/2023 264255476 NEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 148526 148526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250723APB_FTO_187013 Bank of Baroda BARB0DINDIN DINDORI 1302
2 DINDORI MP1745002_250723APB_FTO_187013 Canara Bank CNRB0004113 DINDORI 1170
3 DINDORI MP1745002_250723APB_FTO_187013 Central Bank Of India CBIN0282796 TULARA 1200
4 DINDORI MP1745002_250723APB_FTO_187013 Central Bank Of India CBIN0283015 DINDORI 4710
5 DINDORI MP1745002_250723APB_FTO_187013 Indian Bank IDIB000D070 DINDORI 2502
6 DINDORI MP1745002_250723APB_FTO_187013 Indian Bank IDIB000D648 Dindori 7578
7 DINDORI MP1745002_250723APB_FTO_187013 Punjab National Bank PUNB0642100 DINDORI MP 15925
8 DINDORI MP1745002_250723APB_FTO_187013 State Bank of India SBIN0005494 AMARPUR 1302
9 DINDORI MP1745002_250723APB_FTO_187013 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12204
10 DINDORI MP1745002_250723APB_FTO_187013 UCO Bank UCBA0002989 DINDORI 1170
11 DINDORI MP1745002_250723APB_FTO_187013 Union Bank of India UBIN0559482 DINDORI 59233
12 DINDORI MP1745002_250723APB_FTO_187013 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7812
13 DINDORI MP1745002_250723APB_FTO_187013 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31248
14 DINDORI MP1745002_250723APB_FTO_187013 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1170

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