Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290823FTO_240735
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-45-002-031-004/212
(AURAI) 		1745002031NRG24290820230773191 29/08/2023 Meena 1745002031WL027921 Meena 00045 BARB0DINDIN 400 400 Processed 05/09/2023 021932213 Meena (000000)
SubTotal 400 400
2 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002000NRG24290820230773574 29/08/2023 RAMKHILAWA KHANDAY 1745002WL027926 RAMKHILAWA KHANDAY 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021932213 RAMKHILAWAKHANDAY (000000)
SubTotal 1170 1170
3 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002000NRG24290820230773291 29/08/2023 Sonu 1745002WL027925 Sonu 00089 CBIN0283015 1200 1200 Processed 05/09/2023 021932213 Sonu (000000)
4 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002000NRG24290820230773290 29/08/2023 Sonu 1745002WL027925 Sonu 00089 CBIN0283015 1200 1200 Processed 05/09/2023 021932213 Sonu (000000)
SubTotal 2400 2400
5 DINDORI MP-45-002-060-001/574-A
(KASAISODHA) 		1745002000NRG24290820230772790 29/08/2023 sobhit 1745002WL027905 sobhit 00152 HDFC0003561 1200 1200 Processed 05/09/2023 021932213 sobhit (000000)
6 DINDORI MP-45-002-060-001/574-A
(KASAISODHA) 		1745002000NRG24290820230772789 29/08/2023 sobhit 1745002WL027905 sobhit 00152 HDFC0003561 1200 1200 Processed 05/09/2023 021932213 sobhit (000000)
SubTotal 2400 2400
7 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24290820230773177 29/08/2023 AYODHYA SINGH 1745002031WL027921 AYODHYA SINGH 00176 IDIB000D070 400 400 Processed 05/09/2023 021932213 AYODHYASINGH (000000)
SubTotal 400 400
8 DINDORI MP-45-002-059-002/279-B
(PADARIYAKALAN) 		1745002000NRG24290820230773500 29/08/2023 RACHITA 1745002WL027926 RACHITA 00176 IDIB000D648 1170 1170 Processed 05/09/2023 021932213 RACHITA (000000)
SubTotal 1170 1170
9 DINDORI MP-45-002-059-002/287-A
(PADARIYAKALAN) 		1745002000NRG24290820230773511 29/08/2023 RANI BAI 1745002WL027926 RANI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932213 RANIBAI (000000)
10 DINDORI MP-45-002-059-002/313
(PADARIYAKALAN) 		1745002000NRG24290820230773524 29/08/2023 RANJEET KUMAR 1745002WL027926 RANJEET KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932213 RANJEETKUMAR (000000)
SubTotal 2340 2340
11 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24290820230773281 29/08/2023 Janki bai 1745002WL027925 Janki bai 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932213 Jankibai (000000)
SubTotal 1200 1200
12 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002000NRG24290820230773106 29/08/2023 Savni Bai 1745002WL027909 Savni Bai 00415 SBIN0002893 1400 1400 Processed 05/09/2023 021932213 SavniBai (000000)
SubTotal 1400 1400
13 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002000NRG24290820230773027 29/08/2023 PUSHPA 1745002WL027908 PUSHPA 00415 SBIN0030452 1116 1116 Processed 05/09/2023 021932213 PUSHPA (000000)
SubTotal 1116 1116
14 DINDORI MP-45-002-015-001/100
(JUNWANI) 		1745002015NRG24240820230753808 29/08/2023 Lamu singh 1745002015WL027276 Lamu singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Lamusingh (000000)
15 DINDORI MP-45-002-015-001/101
(JUNWANI) 		1745002015NRG24240820230753810 29/08/2023 SUNITA 1745002015WL027276 SUNITA 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 SUNITA (000000)
16 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002015NRG24240820230753816 29/08/2023 BHAGWAN 1745002015WL027276 BHAGWAN 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 BHAGWAN (000000)
17 DINDORI MP-45-002-015-001/143
(JUNWANI) 		1745002015NRG24240820230753826 29/08/2023 Samwat singh 1745002015WL027276 Samwat singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Samwatsingh (000000)
18 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24240820230753848 29/08/2023 Devlal sayam 1745002015WL027276 Devlal sayam 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Devlalsayam (000000)
19 DINDORI MP-45-002-015-001/61
(JUNWANI) 		1745002015NRG24240820230753861 29/08/2023 Dhiraj 1745002015WL027276 Dhiraj 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Dhiraj (000000)
20 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24240820230753867 29/08/2023 Lal singh 1745002015WL027276 Lal singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Lalsingh (000000)
21 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24240820230753868 29/08/2023 Dhansaiya 1745002015WL027276 Dhansaiya 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 Dhansaiya (000000)
22 DINDORI MP-45-002-015-001/90
(JUNWANI) 		1745002015NRG24240820230753872 29/08/2023 JAYNTI 1745002015WL027276 JAYNTI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 JAYNTI (000000)
23 DINDORI MP-45-002-015-002/113
(JUNWANI) 		1745002015NRG24240820230753697 29/08/2023 MAMTA BAI 1745002015WL027275 MAMTA BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932213 MAMTABAI (000000)
24 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002015NRG24240820230753702 29/08/2023 KOTA BAI 1745002015WL027275 KOTA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 KOTABAI (000000)
25 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24240820230753717 29/08/2023 DARBARI 1745002015WL027275 DARBARI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 DARBARI (000000)
26 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002015NRG24240820230753721 29/08/2023 GOPAL SINGH 1745002015WL027275 GOPAL SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 GOPALSINGH (000000)
27 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002015NRG24240820230753749 29/08/2023 SIV KUMARI 1745002015WL027275 SIV KUMARI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932213 SIVKUMARI (000000)
28 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002015NRG24240820230753773 29/08/2023 BHOJWATI 1745002015WL027275 BHOJWATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932213 BHOJWATI (000000)
SubTotal 17160 17160
29 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002026NRG24290820230770301 29/08/2023 La xmi bai 1745002026WL027840 La xmi bai 00468 UBIN0559482 1000 1000 Processed 05/09/2023 021932213 Laxmibai (000000)
30 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24290820230773347 29/08/2023 Amarwati 1745002WL027925 Amarwati 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932213 Amarwati (000000)
31 DINDORI MP-45-002-060-001/594-A
(KASAISODHA) 		1745002000NRG24290820230773420 29/08/2023 Rajkumar 1745002WL027925 Rajkumar 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932213 Rajkumar (000000)
SubTotal 3400 3400
32 DINDORI MP-45-002-060-001/373-A
(KASAISODHA) 		1745002000NRG24290820230773377 29/08/2023 Krishna 1745002WL027925 Krishna 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932213 Krishna (000000)
33 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002000NRG24290820230773388 29/08/2023 Rahul 1745002WL027925 Rahul 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932213 Rahul (000000)
34 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002000NRG24290820230772786 29/08/2023 Rahul 1745002WL027905 Rahul 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932213 Rahul (000000)
35 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24290820230773422 29/08/2023 Rakesh 1745002WL027925 Rakesh 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932213 Rakesh (000000)
SubTotal 4800 4800
36 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002000NRG24290820230773262 29/08/2023 Arti 1745002WL027925 Arti 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Arti (000000)
37 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24290820230773279 29/08/2023 Shreewati 1745002WL027925 Shreewati 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Shreewati (000000)
38 DINDORI MP-45-002-060-001/245
(KASAISODHA) 		1745002000NRG24290820230773319 29/08/2023 Yasoda 1745002WL027925 Yasoda 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Yasoda (000000)
39 DINDORI MP-45-002-060-001/245
(KASAISODHA) 		1745002000NRG24290820230773318 29/08/2023 Yasoda 1745002WL027925 Yasoda 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Yasoda (000000)
40 DINDORI MP-45-002-060-001/294-C
(KASAISODHA) 		1745002000NRG24290820230773336 29/08/2023 Kewal 1745002WL027925 Kewal 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Kewal (000000)
41 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24290820230772772 29/08/2023 Sarasvati 1745002WL027905 Sarasvati 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Sarasvati (000000)
42 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002000NRG24290820230772787 29/08/2023 Siya bai 1745002WL027905 Siya bai 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Siyabai (000000)
43 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24290820230773417 29/08/2023 Sumant 1745002WL027925 Sumant 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Sumant (000000)
44 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24290820230773416 29/08/2023 Sumant 1745002WL027925 Sumant 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932213 Sumant (000000)
45 DINDORI MP-45-002-060-001/611-C
(KASAISODHA) 		1745002000NRG24290820230772791 29/08/2023 Mangal 1745002WL027905 Mangal 00691 IPOS0000001 400 400 Processed 05/09/2023 021932213 Mangal (000000)
46 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24290820230773143 29/08/2023 Devanti Maravi 1745002WL027909 Devanti Maravi 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932213 DevantiMaravi (000000)
47 DINDORI MP-45-002-063-002/78-B
(VIKRAMPUR) 		1745002000NRG24290820230773144 29/08/2023 Gulab Das 1745002WL027909 Gulab Das 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932213 GulabDas (000000)
48 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24290820230773146 29/08/2023 Mohit 1745002WL027909 Mohit 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932213 Mohit (000000)
SubTotal 15400 15400
49 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002000NRG24290820230772920 29/08/2023 BABU LAL 1745002WL027908 BABU LAL 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932213 BABULAL (000000)
50 DINDORI MP-45-002-013-004/2
(SILHARI) 		1745002000NRG24290820230772939 29/08/2023 dinkar 1745002WL027908 dinkar 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932213 dinkar (000000)
51 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002000NRG24290820230773044 29/08/2023 Hari singh 1745002WL027908 Hari singh 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932213 Harisingh (000000)
52 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24290820230772749 29/08/2023 Basanti 1745002WL027905 Basanti 00697 BKID0MG1327 400 400 Processed 05/09/2023 021932213 Basanti (000000)
53 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002000NRG24290820230773264 29/08/2023 Umesh 1745002WL027925 Umesh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Umesh (000000)
54 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24290820230773274 29/08/2023 DHANUWA DAS 1745002WL027925 DHANUWA DAS 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 DHANUWADAS (000000)
55 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24290820230773294 29/08/2023 Santosh 1745002WL027925 Santosh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Santosh (000000)
56 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24290820230773310 29/08/2023 Sobha lal 1745002WL027925 Sobha lal 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Sobhalal (000000)
57 DINDORI MP-45-002-060-001/233-D
(KASAISODHA) 		1745002000NRG24290820230773311 29/08/2023 bhagchand 1745002WL027925 bhagchand 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 bhagchand (000000)
58 DINDORI MP-45-002-060-001/24
(KASAISODHA) 		1745002000NRG24290820230773314 29/08/2023 chanchal 1745002WL027925 chanchal 00697 BKID0MG1327 800 800 Processed 05/09/2023 021932213 chanchal (000000)
59 DINDORI MP-45-002-060-001/24
(KASAISODHA) 		1745002000NRG24290820230773316 29/08/2023 laleet 1745002WL027925 laleet 00697 BKID0MG1327 800 800 Processed 05/09/2023 021932213 laleet (000000)
60 DINDORI MP-45-002-060-001/257
(KASAISODHA) 		1745002000NRG24290820230773325 29/08/2023 Dhanesh yadav 1745002WL027925 Dhanesh yadav 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Dhaneshyadav (000000)
61 DINDORI MP-45-002-060-001/264-A
(KASAISODHA) 		1745002000NRG24290820230773327 29/08/2023 Tijiya 1745002WL027925 Tijiya 00697 BKID0MG1327 1200 1200 Rejected 08/09/2023 021932213 No Such Account
62 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24290820230773329 29/08/2023 KEWAL SINGH 1745002WL027925 KEWAL SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 KEWALSINGH (000000)
63 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24290820230773328 29/08/2023 KEWAL SINGH 1745002WL027925 KEWAL SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 KEWALSINGH (000000)
64 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24290820230773346 29/08/2023 RAMAIYA 1745002WL027925 RAMAIYA 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 RAMAIYA (000000)
65 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24290820230773348 29/08/2023 Ramsingh 1745002WL027925 Ramsingh 00697 BKID0MG1327 1200 1200 Rejected 08/09/2023 021932213 No Such Account
66 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24290820230773361 29/08/2023 Mahesh 1745002WL027925 Mahesh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Mahesh (000000)
67 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002000NRG24290820230773373 29/08/2023 CHAMMAN BAI 1745002WL027925 CHAMMAN BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 CHAMMANBAI (000000)
68 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24290820230773386 29/08/2023 KALARIN 1745002WL027925 KALARIN 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 KALARIN (000000)
69 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24290820230773400 29/08/2023 Laxmi 1745002WL027925 Laxmi 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Laxmi (000000)
70 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24290820230773411 29/08/2023 Shree bai 1745002WL027925 Shree bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932213 Shreebai (000000)
71 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002000NRG24290820230773079 29/08/2023 Kiran Yadav 1745002WL027909 Kiran Yadav 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932213 KiranYadav (000000)
72 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24290820230773090 29/08/2023 VISHRAM 1745002WL027909 VISHRAM 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932213 VISHRAM (000000)
SubTotal 27348 27348
73 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002000NRG24290820230772806 29/08/2023 JALEB SINGH 1745002WL027906 JALEB SINGH 00697 BKID0MG1332 1000 1000 Processed 05/09/2023 021932213 JALEBSINGH (000000)
SubTotal 1000 1000
74 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002000NRG24290820230773239 29/08/2023 Maiku Singh 1745002WL027924 Maiku Singh 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932213 MaikuSingh (000000)
SubTotal 1330 1330
75 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24290820230772962 29/08/2023 Sukhadev 1745002WL027908 Sukhadev 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932213 Sukhadev (000000)
76 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002000NRG24290820230772963 29/08/2023 Kushum 1745002WL027908 Kushum 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932213 Kushum (000000)
77 DINDORI MP-45-002-013-004/43-b
(SILHARI) 		1745002000NRG24290820230773015 29/08/2023 MAHENDRA 1745002WL027908 MAHENDRA 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932213 MAHENDRA (000000)
78 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002000NRG24290820230773054 29/08/2023 prmod 1745002WL027908 prmod 00697 BKID0NAMRGB 930 930 Processed 05/09/2023 021932213 prmod (000000)
79 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002000NRG24290820230773284 29/08/2023 SUMAN BAI 1745002WL027925 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 SUMANBAI (000000)
80 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24290820230773287 29/08/2023 Jyanti 1745002WL027925 Jyanti 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Jyanti (000000)
81 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24290820230773304 29/08/2023 Rajulal 1745002WL027925 Rajulal 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Rajulal (000000)
82 DINDORI MP-45-002-060-001/254-C
(KASAISODHA) 		1745002000NRG24290820230772762 29/08/2023 Harilal 1745002WL027905 Harilal 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Harilal (000000)
83 DINDORI MP-45-002-060-001/265-A
(KASAISODHA) 		1745002000NRG24290820230772765 29/08/2023 Ram sakhi 1745002WL027905 Ram sakhi 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Ramsakhi (000000)
84 DINDORI MP-45-002-060-001/265-A
(KASAISODHA) 		1745002000NRG24290820230772764 29/08/2023 Ram sakhi 1745002WL027905 Ram sakhi 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Ramsakhi (000000)
85 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24290820230772768 29/08/2023 Ankit 1745002WL027905 Ankit 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 Ankit (000000)
86 DINDORI MP-45-002-060-001/42
(KASAISODHA) 		1745002000NRG24290820230773393 29/08/2023 KALIBAI 1745002WL027925 KALIBAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932213 KALIBAI (000000)
87 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002000NRG24290820230773109 29/08/2023 Chenvati 1745002WL027909 Chenvati 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932213 Chenvati (000000)
SubTotal 14348 14348
88 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24290820230773282 29/08/2023 Khem singh 1745002WL027925 Khem singh 00703 AIRP0000001 1200 1200 Rejected 08/09/2023 021932213 A/c Blocked or Frozen
89 DINDORI MP-45-002-060-001/5-C
(KASAISODHA) 		1745002000NRG24290820230773397 29/08/2023 Shankar 1745002WL027925 Shankar 00703 AIRP0000001 1200 1200 Rejected 08/09/2023 021932213 A/c Blocked or Frozen
SubTotal 2400 2400
Total 101182 101182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290823FTO_240735 Bank of Baroda BARB0DINDIN DINDORI 400
2 DINDORI MP1745002_290823FTO_240735 Canara Bank CNRB0004113 DINDORI 1170
3 DINDORI MP1745002_290823FTO_240735 Central Bank Of India CBIN0283015 DINDORI 2400
4 DINDORI MP1745002_290823FTO_240735 HDFC bank HDFC0003561 Dindori 2400
5 DINDORI MP1745002_290823FTO_240735 Indian Bank IDIB000D070 DINDORI 400
6 DINDORI MP1745002_290823FTO_240735 Indian Bank IDIB000D648 Dindori 1170
7 DINDORI MP1745002_290823FTO_240735 Punjab National Bank PUNB0642100 DINDORI MP 2340
8 DINDORI MP1745002_290823FTO_240735 State Bank of India SBIN0001061 DINDORI 1200
9 DINDORI MP1745002_290823FTO_240735 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
10 DINDORI MP1745002_290823FTO_240735 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1116
11 DINDORI MP1745002_290823FTO_240735 Union Bank of India UBIN0542628 SAKKA 17160
12 DINDORI MP1745002_290823FTO_240735 Union Bank of India UBIN0559482 DINDORI 3400
13 DINDORI MP1745002_290823FTO_240735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
14 DINDORI MP1745002_290823FTO_240735 India Post Payments Bank IPOS0000001 Dindori 15400
15 DINDORI MP1745002_290823FTO_240735 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27348
16 DINDORI MP1745002_290823FTO_240735 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1000
17 DINDORI MP1745002_290823FTO_240735 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1330
18 DINDORI MP1745002_290823FTO_240735 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 14348
19 DINDORI MP1745002_290823FTO_240735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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