Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230124APB_FTO_440930
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-45-002-054-002/119
(KHIRSAREE) 		1745002054NRG24230120241502235 23/01/2024 LEELA SINGH 1745002054WL048930 LEELA SINGH 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 LEELASINGH STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24230120241502248 23/01/2024 RAKESH KUMAR 1745002054WL048930 RAKESH KUMAR 00045 BARB0DINDIN 510 510 Processed 28/03/2024 039139849 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24230120241502247 23/01/2024 RAKESH KUMAR 1745002054WL048930 RAKESH KUMAR 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-054-002/150-A
(KHIRSAREE) 		1745002054NRG24230120241502254 23/01/2024 MALA BAI 1745002054WL048930 MALA BAI 00045 BARB0DINDIN 340 340 Processed 28/03/2024 039139849 MALABAI UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-054-002/155
(KHIRSAREE) 		1745002054NRG24230120241502255 23/01/2024 VIJENDRA SINGH 1745002054WL048930 VIJENDRA SINGH 00045 BARB0DINDIN 510 510 Processed 28/03/2024 039139849 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002054NRG24230120241502260 23/01/2024 LAXMI BAI 1745002054WL048930 LAXMI BAI 00045 BARB0DINDIN 510 510 Processed 28/03/2024 039139849 LAXMIBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002054NRG24230120241502259 23/01/2024 LAXMI BAI 1745002054WL048930 LAXMI BAI 00045 BARB0DINDIN 510 510 Processed 28/03/2024 039139849 LAXMIBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002054NRG24230120241502270 23/01/2024 BHAGVATI 1745002054WL048930 BHAGVATI 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 BHAGVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24230120241502282 23/01/2024 HEMVATI 1745002054WL048930 HEMVATI 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 HEMVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002054NRG24230120241502283 23/01/2024 KALLU SINGH 1745002054WL048930 KALLU SINGH 00045 BARB0DINDIN 680 680 Processed 28/03/2024 039139849 KALLUSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-054-002/29
(KHIRSAREE) 		1745002054NRG24230120241502288 23/01/2024 JAMOTRI BAI 1745002054WL048930 JAMOTRI BAI 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 JAMOTRIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002054NRG24230120241502297 23/01/2024 PATA BAI 1745002054WL048930 PATA BAI 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 PATABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002054NRG24230120241502302 23/01/2024 SARSWATI 1745002054WL048930 SARSWATI 00045 BARB0DINDIN 680 680 Processed 28/03/2024 039139849 SARSWATI BANK OF BARODA(606985)
14 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24230120241502303 23/01/2024 GULAB SINGH 1745002054WL048930 GULAB SINGH 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 GULABSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24230120241502306 23/01/2024 GULLEE BAI 1745002054WL048930 GULLEE BAI 00045 BARB0DINDIN 850 850 Processed 28/03/2024 039139849 GULLEEBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002054NRG24230120241502316 23/01/2024 SAVITRI BAI 1745002054WL048930 SAVITRI BAI 00045 BARB0DINDIN 170 170 Processed 28/03/2024 039139849 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 10710 10710
17 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24230120241502228 23/01/2024 LAXMI BAI 1745002054WL048930 LAXMI BAI 00078 CNRB0004113 850 850 Processed 28/03/2024 039139849 LAXMIBAI CANARA BANK(508532)
18 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002054NRG24230120241502289 23/01/2024 AHILYA BAI 1745002054WL048930 AHILYA BAI 00078 CNRB0004113 850 850 Processed 28/03/2024 039139849 AHILYABAI CANARA BANK(508532)
SubTotal 1700 1700
19 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002054NRG24230120241502237 23/01/2024 KRISHANLALI 1745002054WL048930 KRISHANLALI 00089 CBIN0283015 850 850 Processed 29/03/2024 039139849 KRISHANLALI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24230120241502238 23/01/2024 BUDDHWATI 1745002054WL048930 BUDDHWATI 00089 CBIN0283015 850 850 Processed 29/03/2024 039139849 BUDDHWATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-054-002/159
(KHIRSAREE) 		1745002054NRG24230120241502256 23/01/2024 Godal Bai 1745002054WL048930 Godal Bai 00089 CBIN0283015 850 850 Processed 29/03/2024 039139849 GodalBai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002054NRG24230120241502263 23/01/2024 SARASWATI BAI 1745002054WL048930 SARASWATI BAI 00089 CBIN0283015 850 850 Processed 29/03/2024 039139849 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
23 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24230120241502285 23/01/2024 RADHA BAI 1745002054WL048930 RADHA BAI 00165 IBKL0001555 850 850 Processed 28/03/2024 039139849 RADHABAI IDBI BANK(607095)
SubTotal 850 850
24 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002054NRG24230120241502233 23/01/2024 NEHA 1745002054WL048930 NEHA 00176 IDIB000D070 170 170 Processed 28/03/2024 039139849 NEHA INDIAN BANK(607105)
25 DINDORI MP-45-002-054-002/126-A
(KHIRSAREE) 		1745002054NRG24230120241502239 23/01/2024 SEETA 1745002054WL048930 SEETA 00176 IDIB000D070 850 850 Processed 28/03/2024 039139849 SEETA PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002054NRG24230120241502245 23/01/2024 DHARMPAL 1745002054WL048930 DHARMPAL 00176 IDIB000D070 680 680 Processed 28/03/2024 039139849 DHARMPAL INDIAN BANK(607105)
27 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24230120241502252 23/01/2024 DUMARI 1745002054WL048930 DUMARI 00176 IDIB000D070 850 850 Processed 28/03/2024 039139849 DUMARI INDIAN BANK(607105)
28 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002054NRG24230120241502291 23/01/2024 GAYATRI 1745002054WL048930 GAYATRI 00176 IDIB000D070 340 340 Processed 28/03/2024 039139849 GAYATRI INDIAN BANK(607105)
29 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002054NRG24230120241502315 23/01/2024 RAMA BHAIYA 1745002054WL048930 RAMA BHAIYA 00176 IDIB000D070 680 680 Processed 28/03/2024 039139849 RAMABHAIYA INDIAN BANK(607105)
SubTotal 3570 3570
30 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24230120241502250 23/01/2024 UMESH KUMAR 1745002054WL048930 UMESH KUMAR 00176 IDIB000D648 850 850 Processed 28/03/2024 039139849 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24230120241502249 23/01/2024 UMESH KUMAR 1745002054WL048930 UMESH KUMAR 00176 IDIB000D648 850 850 Processed 28/03/2024 039139849 UMESHKUMAR INDIAN BANK(607105)
32 DINDORI MP-45-002-054-002/160
(KHIRSAREE) 		1745002054NRG24230120241502261 23/01/2024 GOVARDHAN SINGH 1745002054WL048930 GOVARDHAN SINGH 00176 IDIB000D648 680 680 Processed 28/03/2024 039139849 GOVARDHANSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002054NRG24230120241502267 23/01/2024 GAYATRI BAI 1745002054WL048930 GAYATRI BAI 00176 IDIB000D648 850 850 Processed 28/03/2024 039139849 GAYATRIBAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002054NRG24230120241502286 23/01/2024 SUSHEELA BAI 1745002054WL048930 SUSHEELA BAI 00176 IDIB000D648 850 850 Processed 28/03/2024 039139849 SUSHEELABAI CANARA BANK(508532)
35 DINDORI MP-45-002-054-002/30
(KHIRSAREE) 		1745002054NRG24230120241502290 23/01/2024 JAYANTI BAI 1745002054WL048930 JAYANTI BAI 00176 IDIB000D648 340 340 Processed 28/03/2024 039139849 JAYANTIBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002054NRG24230120241502307 23/01/2024 MAYA BAI 1745002054WL048930 MAYA BAI 00176 IDIB000D648 850 850 Processed 29/03/2024 039139849 MAYABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002054NRG24230120241502314 23/01/2024 LAXMI BAI 1745002054WL048930 LAXMI BAI 00176 IDIB000D648 680 680 Processed 28/03/2024 039139849 LAXMIBAI INDIAN BANK(607105)
SubTotal 5950 5950
38 DINDORI MP-45-002-054-002/1
(KHIRSAREE) 		1745002054NRG24230120241502224 23/01/2024 CHOTI BAI 1745002054WL048930 CHOTI BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 CHOTIBAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24230120241502229 23/01/2024 MANGLI BAI 1745002054WL048930 MANGLI BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 MANGLIBAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-054-002/115
(KHIRSAREE) 		1745002054NRG24230120241502232 23/01/2024 GIRJA BAI 1745002054WL048930 GIRJA BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 GIRJABAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24230120241502236 23/01/2024 SARSWATI 1745002054WL048930 SARSWATI 00354 PUNB0642100 340 340 Processed 28/03/2024 039139849 SARSWATI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002054NRG24230120241502243 23/01/2024 MALTEE BAI 1745002054WL048930 MALTEE BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 MALTEEBAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002054NRG24230120241502253 23/01/2024 MUNNI BAI 1745002054WL048930 MUNNI BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 MUNNIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24230120241502269 23/01/2024 gANDIYA BAI 1745002054WL048930 gANDIYA BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 gANDIYABAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002054NRG24230120241502276 23/01/2024 RAJKUMARI 1745002054WL048930 RAJKUMARI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 RAJKUMARI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-054-002/216
(KHIRSAREE) 		1745002054NRG24230120241502277 23/01/2024 KOMAL SINGH 1745002054WL048930 KOMAL SINGH 00354 PUNB0642100 340 340 Processed 28/03/2024 039139849 KOMALSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002054NRG24230120241502281 23/01/2024 DHANIYA BAI 1745002054WL048930 DHANIYA BAI 00354 PUNB0642100 170 170 Processed 28/03/2024 039139849 DHANIYABAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002054NRG24230120241502284 23/01/2024 LAKHHMI BAI 1745002054WL048930 LAKHHMI BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-054-002/41
(KHIRSAREE) 		1745002054NRG24230120241502296 23/01/2024 KAJAIYA BAI 1745002054WL048930 KAJAIYA BAI 00354 PUNB0642100 170 170 Processed 28/03/2024 039139849 KAJAIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24230120241502309 23/01/2024 PARAMI BAI 1745002054WL048930 PARAMI BAI 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 PARAMIBAI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002054NRG24230120241502310 23/01/2024 SHANTI BAI 1745002054WL048930 SHANTI BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 SHANTIBAI UCO BANK(607066)
52 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002054NRG24230120241502311 23/01/2024 KUNTA BAI 1745002054WL048930 KUNTA BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 KUNTABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002054NRG24230120241502313 23/01/2024 JAMUNA BAI 1745002054WL048930 JAMUNA BAI 00354 PUNB0642100 850 850 Processed 28/03/2024 039139849 JAMUNABAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24230120241502318 23/01/2024 SURAJ PRASAD 1745002054WL048930 SURAJ PRASAD 00354 PUNB0642100 680 680 Processed 28/03/2024 039139849 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
55 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002054NRG24230120241502301 23/01/2024 JAYANTI BAI 1745002054WL048930 JAYANTI BAI 00415 SBIN0001061 850 850 Processed 28/03/2024 039139849 JAYANTIBAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-054-002/64
(KHIRSAREE) 		1745002054NRG24230120241502305 23/01/2024 DAYAVATI BAI 1745002054WL048930 DAYAVATI BAI 00415 SBIN0001061 850 850 Processed 28/03/2024 039139849 DAYAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1700 1700
57 DINDORI MP-45-002-054-002/1
(KHIRSAREE) 		1745002054NRG24230120241502223 23/01/2024 GHANSHYAM 1745002054WL048930 GHANSHYAM 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 GHANSHYAM STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002054NRG24230120241502225 23/01/2024 MEERA BAI PARMAR 1745002054WL048930 MEERA BAI PARMAR 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 MEERABAIPARMAR STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002054NRG24230120241502227 23/01/2024 KUNTEE BAI 1745002054WL048930 KUNTEE BAI 00415 SBIN0030452 510 510 Processed 28/03/2024 039139849 KUNTEEBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002054NRG24230120241502230 23/01/2024 SHYAMLAL 1745002054WL048930 SHYAMLAL 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 SHYAMLAL STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002054NRG24230120241502231 23/01/2024 SAVITRI BAI 1745002054WL048930 SAVITRI BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 SAVITRIBAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002054NRG24230120241502240 23/01/2024 HIRI SINGH 1745002054WL048930 HIRI SINGH 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 HIRISINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002054NRG24230120241502241 23/01/2024 SARITA BAI 1745002054WL048930 SARITA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 SARITABAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002054NRG24230120241502242 23/01/2024 MAYA BAI 1745002054WL048930 MAYA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 MAYABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24230120241502244 23/01/2024 JAMUNA BAI 1745002054WL048930 JAMUNA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 JAMUNABAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002054NRG24230120241502246 23/01/2024 MEENA BAI 1745002054WL048930 MEENA BAI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 MEENABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-054-002/144-A
(KHIRSAREE) 		1745002054NRG24230120241502251 23/01/2024 POOJA BAI 1745002054WL048930 POOJA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 POOJABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002054NRG24230120241502257 23/01/2024 ANUSUIYA BAI 1745002054WL048930 ANUSUIYA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 ANUSUIYABAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002054NRG24230120241502258 23/01/2024 URMILA BAI 1745002054WL048930 URMILA BAI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 URMILABAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-054-002/161
(KHIRSAREE) 		1745002054NRG24230120241502262 23/01/2024 NATTHU SINGH 1745002054WL048930 NATTHU SINGH 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 NATTHUSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002054NRG24230120241502265 23/01/2024 SITA BAI 1745002054WL048930 SITA BAI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 SITABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24230120241502266 23/01/2024 GODA BAI 1745002054WL048930 GODA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 GODABAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24230120241502268 23/01/2024 RADHA BAI 1745002054WL048930 RADHA BAI 00415 SBIN0030452 340 340 Processed 28/03/2024 039139849 RADHABAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002054NRG24230120241502272 23/01/2024 MAMTA BAI 1745002054WL048930 MAMTA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 MAMTABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002054NRG24230120241502273 23/01/2024 GEETA BAI 1745002054WL048930 GEETA BAI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 GEETABAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-054-002/218-A
(KHIRSAREE) 		1745002054NRG24230120241502278 23/01/2024 SUNEEL KUMAR 1745002054WL048930 SUNEEL KUMAR 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002054NRG24230120241502279 23/01/2024 NONI BAI 1745002054WL048930 NONI BAI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 NONIBAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002054NRG24230120241502280 23/01/2024 MAMTA BAI 1745002054WL048930 MAMTA BAI 00415 SBIN0030452 340 340 Processed 28/03/2024 039139849 MAMTABAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-054-002/249
(KHIRSAREE) 		1745002054NRG24230120241502287 23/01/2024 SHANKARI BAI 1745002054WL048930 SHANKARI BAI 00415 SBIN0030452 170 170 Processed 28/03/2024 039139849 SHANKARIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24230120241502293 23/01/2024 MAMTA BAI 1745002054WL048930 MAMTA BAI 00415 SBIN0030452 510 510 Processed 28/03/2024 039139849 MAMTABAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24230120241502292 23/01/2024 RAJENDRA 1745002054WL048930 RAJENDRA 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 RAJENDRA STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002054NRG24230120241502294 23/01/2024 RAJ KUMAR 1745002054WL048930 RAJ KUMAR 00415 SBIN0030452 170 170 Processed 28/03/2024 039139849 RAJKUMAR STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002054NRG24230120241502295 23/01/2024 SUNEETA BAI 1745002054WL048930 SUNEETA BAI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 SUNEETABAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-054-002/51
(KHIRSAREE) 		1745002054NRG24230120241502298 23/01/2024 TARA BAI 1745002054WL048930 TARA BAI 00415 SBIN0030452 510 510 Processed 28/03/2024 039139849 TARABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24230120241502299 23/01/2024 KHEMA BAI 1745002054WL048930 KHEMA BAI 00415 SBIN0030452 170 170 Processed 28/03/2024 039139849 KHEMABAI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002054NRG24230120241502300 23/01/2024 HEMVATI 1745002054WL048930 HEMVATI 00415 SBIN0030452 680 680 Processed 28/03/2024 039139849 HEMVATI CANARA BANK(508532)
87 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24230120241502308 23/01/2024 RAMRATAN 1745002054WL048930 RAMRATAN 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 RAMRATAN STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002054NRG24230120241502312 23/01/2024 OM VATI 1745002054WL048930 OM VATI 00415 SBIN0030452 850 850 Processed 28/03/2024 039139849 OMVATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002054NRG24230120241502317 23/01/2024 NARBADIYA BAI 1745002054WL048930 NARBADIYA BAI 00415 SBIN0030452 340 340 Processed 28/03/2024 039139849 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 21930 21930
90 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24230120241502226 23/01/2024 BITTI BAI 1745002054WL048930 BITTI BAI 00462 UCBA0002989 850 850 Processed 28/03/2024 039139849 BITTIBAI UCO BANK(607066)
SubTotal 850 850
91 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24230120241502234 23/01/2024 Narbad Singh 1745002054WL048930 Narbad Singh 00697 BKID0MG1331 850 850 Processed 28/03/2024 039139849 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-054-002/192-A
(KHIRSAREE) 		1745002054NRG24230120241502271 23/01/2024 ASHOK KUMAR 1745002054WL048930 ASHOK KUMAR 00697 BKID0MG1331 850 850 Processed 28/03/2024 039139849 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 1700 1700
93 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002054NRG24230120241502264 23/01/2024 PARVATI BAI 1745002054WL048930 PARVATI BAI 00697 BKID0MG1332 850 850 Processed 28/03/2024 039139849 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24230120241502274 23/01/2024 AMAR SINGH 1745002054WL048930 AMAR SINGH 00697 BKID0MG1332 850 850 Processed 28/03/2024 039139849 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24230120241502275 23/01/2024 KRISHANI BAI 1745002054WL048930 KRISHANI BAI 00697 BKID0MG1332 850 850 Processed 28/03/2024 039139849 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
96 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002054NRG24230120241502304 23/01/2024 Savita 1745002054WL048930 Savita 00703 AIRP0000001 850 850 Processed 28/03/2024 039139849 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 850 850
Total 66810 66810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230124APB_FTO_440930 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10710
2 DINDORI MP1745002_230124APB_FTO_440930 Canara Bank CNRB0004113 DINDORI 1700
3 DINDORI MP1745002_230124APB_FTO_440930 Central Bank Of India CBIN0283015 DINDORI 3400
4 DINDORI MP1745002_230124APB_FTO_440930 IDBI Bank IBKL0001555 DINDORI 850
5 DINDORI MP1745002_230124APB_FTO_440930 Indian Bank IDIB000D070 DINDORI 3570
6 DINDORI MP1745002_230124APB_FTO_440930 Indian Bank IDIB000D648 Dindori 5950
7 DINDORI MP1745002_230124APB_FTO_440930 Punjab National Bank PUNB0642100 DINDORI MP 11050
8 DINDORI MP1745002_230124APB_FTO_440930 State Bank of India SBIN0001061 DINDORI 1700
9 DINDORI MP1745002_230124APB_FTO_440930 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21930
10 DINDORI MP1745002_230124APB_FTO_440930 UCO Bank UCBA0002989 DINDORI 850
11 DINDORI MP1745002_230124APB_FTO_440930 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1700
12 DINDORI MP1745002_230124APB_FTO_440930 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2550
13 DINDORI MP1745002_230124APB_FTO_440930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 850

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