Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230723APB_FTO_182836
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-45-002-026-001/282-B
(MADIYARAS) 		1745002026NRG24230720230658983 23/07/2023 SURESH KUMAR 1745002026WL022691 SURESH KUMAR 00045 BARB0DINDIN 1302 1302 Processed 28/07/2023 207399517 SURESHKUMAR BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002026NRG24230720230659018 23/07/2023 Krashni boi 1745002026WL022691 Krashni boi 00045 BARB0DINDIN 1302 1302 Processed 28/07/2023 207399517 Krashniboi BANK OF BARODA(606985)
3 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24230720230658709 23/07/2023 CHAMRU 1745002064WL022669 CHAMRU 00045 BARB0DINDIN 1212 1212 Processed 28/07/2023 207399517 CHAMRU UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24230720230658705 23/07/2023 sushama yadav 1745002064WL022668 sushama yadav 00045 BARB0DINDIN 1212 1212 Processed 28/07/2023 207399517 sushamayadav BANK OF BARODA(606985)
SubTotal 5028 5028
5 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24230720230658710 23/07/2023 SUSHILA 1745002064WL022669 SUSHILA 00078 CNRB0004113 1212 1212 Processed 28/07/2023 207399517 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
6 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24230720230658962 23/07/2023 SUKHDEV 1745002003WL022689 SUKHDEV 00089 CBIN0283015 600 600 Processed 28/07/2023 207399517 SUKHDEV STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24230720230658940 23/07/2023 SUKHDEV 1745002003WL022688 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 28/07/2023 207399517 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24230720230658955 23/07/2023 SAMPATIYA 1745002003WL022688 SAMPATIYA 00165 IBKL0001555 1200 1200 Processed 28/07/2023 207399517 SAMPATIYA IDBI BANK(607095)
SubTotal 1200 1200
9 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24230720230658970 23/07/2023 GAURAV 1745002003WL022689 GAURAV 00176 IDIB000D070 600 600 Processed 30/07/2023 207399517 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24230720230658952 23/07/2023 DEVENDRA 1745002003WL022688 DEVENDRA 00176 IDIB000D070 1200 1200 Processed 28/07/2023 207399517 DEVENDRA INDIAN BANK(607105)
11 DINDORI MP-45-002-026-001/400-A
(MADIYARAS) 		1745002026NRG24230720230658993 23/07/2023 SOMVATI THAKUR 1745002026WL022691 SOMVATI THAKUR 00176 IDIB000D070 1302 1302 Processed 28/07/2023 207399517 SOMVATITHAKUR INDIAN BANK(607105)
12 DINDORI MP-45-002-026-001/400-A
(MADIYARAS) 		1745002026NRG24230720230658992 23/07/2023 somwati 1745002026WL022691 somwati 00176 IDIB000D070 1302 1302 Processed 28/07/2023 207399517 somwati NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24230720230658996 23/07/2023 Rashmi bai 1745002026WL022691 Rashmi bai 00176 IDIB000D070 1302 1302 Processed 28/07/2023 207399517 Rashmibai INDIAN BANK(607105)
SubTotal 5706 5706
14 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24230720230658947 23/07/2023 AMRATA 1745002003WL022688 AMRATA 00176 IDIB000D648 1200 1200 Processed 30/07/2023 207399517 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
15 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24230720230659001 23/07/2023 Anshkumar 1745002026WL022691 Anshkumar 00354 PUNB0642100 1302 1302 Processed 28/07/2023 207399517 Anshkumar PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002026NRG24230720230659003 23/07/2023 CHANDRABHAN 1745002026WL022691 CHANDRABHAN 00354 PUNB0642100 1302 1302 Processed 28/07/2023 207399517 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002026NRG24230720230659011 23/07/2023 jagdish 1745002026WL022691 jagdish 00354 PUNB0642100 1302 1302 Processed 28/07/2023 207399517 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3906 3906
18 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24230720230658950 23/07/2023 KRISHNA 1745002003WL022688 KRISHNA 00415 SBIN0001061 1200 1200 Processed 28/07/2023 207399517 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24230720230658956 23/07/2023 DEV VATI 1745002003WL022688 DEV VATI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 207399517 DEVVATI CANARA BANK(508532)
SubTotal 1200 1200
20 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002026NRG24230720230658994 23/07/2023 Hiliya bai 1745002026WL022691 Hiliya bai 00462 UCBA0002989 1302 1302 Processed 28/07/2023 207399517 Hiliyabai UNION BANK OF INDIA(508500)
SubTotal 1302 1302
21 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24230720230658959 23/07/2023 SUKARTI 1745002003WL022689 SUKARTI 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 SUKARTI UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24230720230658936 23/07/2023 SUKARTI 1745002003WL022688 SUKARTI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 SUKARTI UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24230720230658937 23/07/2023 SUKTI 1745002003WL022688 SUKTI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 SUKTI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24230720230658960 23/07/2023 SUKTI 1745002003WL022689 SUKTI 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 SUKTI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24230720230658961 23/07/2023 RAJ KUMARI 1745002003WL022689 RAJ KUMARI 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 RAJKUMARI UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24230720230658938 23/07/2023 RAJ KUMARI 1745002003WL022688 RAJ KUMARI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 RAJKUMARI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24230720230658963 23/07/2023 BARTO 1745002003WL022689 BARTO 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 BARTO INDIAN BANK(607105)
28 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24230720230658964 23/07/2023 GULA WATI 1745002003WL022689 GULA WATI 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 GULAWATI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24230720230658941 23/07/2023 GULA WATI 1745002003WL022688 GULA WATI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 GULAWATI UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24230720230658965 23/07/2023 BUDHDI BAI 1745002003WL022689 BUDHDI BAI 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 BUDHDIBAI UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002003NRG24230720230658966 23/07/2023 PREHLAD 1745002003WL022689 PREHLAD 00468 UBIN0559482 400 400 Processed 28/07/2023 207399517 PREHLAD UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24230720230658946 23/07/2023 NEM WATI 1745002003WL022688 NEM WATI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 NEMWATI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24230720230658948 23/07/2023 MAHENDRA. 1745002003WL022688 MAHENDRA. 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 MAHENDRA. UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24230720230658969 23/07/2023 MAHENDRA. 1745002003WL022689 MAHENDRA. 00468 UBIN0559482 400 400 Processed 28/07/2023 207399517 MAHENDRA. UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-003-002/50
(BIJAURA) 		1745002003NRG24230720230658971 23/07/2023 SUMAN 1745002003WL022689 SUMAN 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 SUMAN UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24230720230658949 23/07/2023 ITWARIYA 1745002003WL022688 ITWARIYA 00468 UBIN0559482 1000 1000 Processed 28/07/2023 207399517 ITWARIYA UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002003NRG24230720230658953 23/07/2023 LILA BAI 1745002003WL022688 LILA BAI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 LILABAI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-003-002/62
(BIJAURA) 		1745002003NRG24230720230658954 23/07/2023 SAMHARU 1745002003WL022688 SAMHARU 00468 UBIN0559482 1000 1000 Processed 28/07/2023 207399517 SAMHARU UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-003-002/62
(BIJAURA) 		1745002003NRG24230720230658972 23/07/2023 SAMHARU 1745002003WL022689 SAMHARU 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 SAMHARU UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24230720230658973 23/07/2023 ANUPAM 1745002003WL022689 ANUPAM 00468 UBIN0559482 600 600 Processed 28/07/2023 207399517 ANUPAM UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24230720230658957 23/07/2023 DEEPA BAI 1745002003WL022688 DEEPA BAI 00468 UBIN0559482 1200 1200 Processed 28/07/2023 207399517 DEEPABAI UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002026NRG24230720230658977 23/07/2023 bhagvniya bai 1745002026WL022691 bhagvniya bai 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 bhagvniyabai UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002026NRG24230720230658978 23/07/2023 ANUSUIYA 1745002026WL022691 ANUSUIYA 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 ANUSUIYA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002026NRG24230720230658980 23/07/2023 meena 1745002026WL022691 meena 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 meena UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-026-001/283-A
(MADIYARAS) 		1745002026NRG24230720230658984 23/07/2023 SANJU SINGH 1745002026WL022691 SANJU SINGH 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 SANJUSINGH UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-026-001/283-A
(MADIYARAS) 		1745002026NRG24230720230658985 23/07/2023 SANJU SINGH 1745002026WL022691 SANJU SINGH 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 SANJUSINGH UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002026NRG24230720230658986 23/07/2023 MUNNI BAI 1745002026WL022691 MUNNI BAI 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24230720230659002 23/07/2023 RAMDULARI 1745002026WL022691 RAMDULARI 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 RAMDULARI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24230720230659009 23/07/2023 Jaleshavari bai 1745002026WL022691 Jaleshavari bai 00468 UBIN0559482 1302 1302 Processed 29/07/2023 207399517 Jaleshavaribai FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24230720230659010 23/07/2023 Jaleshawri bai 1745002026WL022691 Jaleshawri bai 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002026NRG24230720230659012 23/07/2023 vandna bai 1745002026WL022691 vandna bai 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24230720230659015 23/07/2023 Sanjay kumar 1745002026WL022691 Sanjay kumar 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399517 Sanjaykumar UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24230720230658706 23/07/2023 sem lal 1745002064WL022669 sem lal 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 semlal UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24230720230658696 23/07/2023 SHREE CHAND 1745002064WL022668 SHREE CHAND 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 SHREECHAND UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24230720230658697 23/07/2023 SHREE CHAND 1745002064WL022668 SHREE CHAND 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 SHREECHAND UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24230720230658699 23/07/2023 AAVANTI BAI 1745002064WL022668 AAVANTI BAI 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 AAVANTIBAI UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24230720230658698 23/07/2023 SAMMELAN 1745002064WL022668 SAMMELAN 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 SAMMELAN UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24230720230658701 23/07/2023 Keshu yadav 1745002064WL022668 Keshu yadav 00468 UBIN0559482 1212 1212 Processed 30/07/2023 207399517 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24230720230658700 23/07/2023 Kesu yadav 1745002064WL022668 Kesu yadav 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 Kesuyadav UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002064NRG24230720230658702 23/07/2023 MATU LAL 1745002064WL022668 MATU LAL 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 MATULAL UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24230720230658708 23/07/2023 chhoti bai 1745002064WL022669 chhoti bai 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 chhotibai UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24230720230658707 23/07/2023 RATNU 1745002064WL022669 RATNU 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 RATNU UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24230720230658703 23/07/2023 ratni 1745002064WL022668 ratni 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 ratni UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002064NRG24230720230658704 23/07/2023 RAMJI 1745002064WL022668 RAMJI 00468 UBIN0559482 1212 1212 Processed 28/07/2023 207399517 RAMJI UNION BANK OF INDIA(508500)
SubTotal 46666 46666
65 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24230720230658939 23/07/2023 KAMAL VATI TEKAM 1745002003WL022688 KAMAL VATI TEKAM 00691 IPOS0000001 1200 1200 Processed 28/07/2023 207399517 KAMALVATITEKAM INDIAN BANK(607105)
66 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24230720230658943 23/07/2023 SANTU 1745002003WL022688 SANTU 00691 IPOS0000001 1200 1200 Processed 30/07/2023 207399517 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24230720230658951 23/07/2023 HEMANT 1745002003WL022688 HEMANT 00691 IPOS0000001 1200 1200 Processed 30/07/2023 207399517 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24230720230658958 23/07/2023 SARITA 1745002003WL022688 SARITA 00691 IPOS0000001 1200 1200 Processed 30/07/2023 207399517 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24230720230658974 23/07/2023 SARITA 1745002003WL022689 SARITA 00691 IPOS0000001 600 600 Processed 30/07/2023 207399517 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
70 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24230720230658942 23/07/2023 LALIYA BAI 1745002003WL022688 LALIYA BAI 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 207399517 LALIYABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
71 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002026NRG24230720230658981 23/07/2023 ADDARI 1745002026WL022691 ADDARI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 ADDARI NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002026NRG24230720230658982 23/07/2023 Shanti 1745002026WL022691 Shanti 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Shanti PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002026NRG24230720230658987 23/07/2023 UGRSEN SINGH 1745002026WL022691 UGRSEN SINGH 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 UGRSENSINGH UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002026NRG24230720230658988 23/07/2023 GUDDI BAI 1745002026WL022691 GUDDI BAI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002026NRG24230720230658989 23/07/2023 GUDDI BAI 1745002026WL022691 GUDDI BAI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24230720230658991 23/07/2023 CHHOTI BAI 1745002026WL022691 CHHOTI BAI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24230720230658990 23/07/2023 HARI SINGH 1745002026WL022691 HARI SINGH 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 HARISINGH STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24230720230658995 23/07/2023 Omprakash 1745002026WL022691 Omprakash 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Omprakash UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24230720230658997 23/07/2023 Ayodhya singh 1745002026WL022691 Ayodhya singh 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-026-001/514
(MADIYARAS) 		1745002026NRG24230720230658998 23/07/2023 chandrakali 1745002026WL022691 chandrakali 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002026NRG24230720230659000 23/07/2023 Bhagwati 1745002026WL022691 Bhagwati 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002026NRG24230720230658999 23/07/2023 Kanihya 1745002026WL022691 Kanihya 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Kanihya PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002026NRG24230720230659004 23/07/2023 RAMKALI 1745002026WL022691 RAMKALI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 RAMKALI BANK OF BARODA(606985)
84 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24230720230659005 23/07/2023 ramesh 1745002026WL022691 ramesh 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 ramesh BANK OF BARODA(606985)
85 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24230720230659007 23/07/2023 GAJENDRA SINGH 1745002026WL022691 GAJENDRA SINGH 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 GAJENDRASINGH UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24230720230659008 23/07/2023 GAJENDRA SINGH 1745002026WL022691 GAJENDRA SINGH 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 GAJENDRASINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24230720230659016 23/07/2023 Bhoomvati 1745002026WL022691 Bhoomvati 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399517 Bhoomvati BANK OF BARODA(606985)
SubTotal 22134 22134
Total 99154 99154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230723APB_FTO_182836 Bank of Baroda BARB0DINDIN DINDORI 3816
2 DINDORI MP1745002_230723APB_FTO_182836 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1212
3 DINDORI MP1745002_230723APB_FTO_182836 Canara Bank CNRB0004113 DINDORI 1212
4 DINDORI MP1745002_230723APB_FTO_182836 Central Bank Of India CBIN0283015 DINDORI 1800
5 DINDORI MP1745002_230723APB_FTO_182836 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_230723APB_FTO_182836 Indian Bank IDIB000D070 DINDORI 5706
7 DINDORI MP1745002_230723APB_FTO_182836 Indian Bank IDIB000D648 Dindori 1200
8 DINDORI MP1745002_230723APB_FTO_182836 Punjab National Bank PUNB0642100 DINDORI MP 3906
9 DINDORI MP1745002_230723APB_FTO_182836 State Bank of India SBIN0001061 DINDORI 1200
10 DINDORI MP1745002_230723APB_FTO_182836 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 DINDORI MP1745002_230723APB_FTO_182836 UCO Bank UCBA0002989 DINDORI 1302
12 DINDORI MP1745002_230723APB_FTO_182836 Union Bank of India UBIN0559482 DINDORI 46666
13 DINDORI MP1745002_230723APB_FTO_182836 India Post Payments Bank IPOS0000001 Dindori 5400
14 DINDORI MP1745002_230723APB_FTO_182836 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
15 DINDORI MP1745002_230723APB_FTO_182836 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 22134

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