Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080422FTO_33433
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-45-002-012-002/124-A
(SAHAJPURI) 		1745002012NRG23080420220002079 08/04/2022 Lakchami 1745002012WL000231 Lakchami 00045 BARB0DINDIN 193 193 Processed 05/05/2022 544715677 Lakchami (000000)
2 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002012NRG23080420220002078 08/04/2022 Muniya bai 1745002012WL000231 Muniya bai 00045 BARB0DINDIN 193 193 Processed 05/05/2022 544715677 Muniyabai (000000)
SubTotal 386 386
3 DINDORI MP-45-002-009-002/89-A
(KAILWARA) 		1745002067NRG23080420220002111 08/04/2022 SANTOSH KUMAR MARAVI 1745002067WL000237 SANTOSH KUMAR MARAVI 00048 BKID0009434 1351 1351 Processed 05/05/2022 544715677 SANTOSHKUMARMARAVI (000000)
4 DINDORI MP-45-002-010-002/67-C
(JAMGAON) 		1745002067NRG23070420220000746 08/04/2022 AJMER SINGH UIKEY 1745002067WL000111 AJMER SINGH UIKEY 00048 BKID0009434 1351 1351 Processed 05/05/2022 544715677 AJMERSINGHUIKEY (000000)
5 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG23070420220000773 08/04/2022 Lekharam 1745002067WL000130 Lekharam 00048 BKID0009434 1351 1351 Processed 05/05/2022 544715677 Lekharam (000000)
SubTotal 4053 4053
6 DINDORI MP-45-002-012-002/221
(SAHAJPURI) 		1745002012NRG23080420220002060 08/04/2022 Panchwati 1745002012WL000227 Panchwati 00089 CBIN0282749 193 193 Processed 05/05/2022 544715677 Panchwati (000000)
SubTotal 193 193
7 DINDORI MP-45-002-010-002/72-A
(JAMGAON) 		1745002067NRG23070420220000785 08/04/2022 Santa Bai 1745002067WL000138 Santa Bai 00176 IDIB000D070 1351 1351 Processed 05/05/2022 544715677 SantaBai (000000)
8 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG23080420220001690 08/04/2022 SUKKAR SINGH 1745002014WL000211 SUKKAR SINGH 00176 IDIB000D070 1110 1110 Processed 05/05/2022 544715677 SUKKARSINGH (000000)
9 DINDORI MP-45-002-014-003/113
(KEOLARI) 		1745002014NRG23080420220001697 08/04/2022 RAMKUMARI 1745002014WL000211 RAMKUMARI 00176 IDIB000D070 1110 1110 Processed 05/05/2022 544715677 RAMKUMARI (000000)
10 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG23080420220001704 08/04/2022 KELASIYA BAI 1745002014WL000211 KELASIYA BAI 00176 IDIB000D070 925 925 Processed 05/05/2022 544715677 KELASIYABAI (000000)
11 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG23080420220001100 08/04/2022 yasvant kumar 1745002027WL000176 yasvant kumar 00176 IDIB000D070 1428 1428 Processed 05/05/2022 544715677 yasvantkumar (000000)
SubTotal 5924 5924
12 DINDORI MP-45-002-009-002/37
(KAILWARA) 		1745002067NRG23080420220002116 08/04/2022 Easswar deen 1745002067WL000238 Easswar deen 00176 IDIB000D648 1351 1351 Processed 05/05/2022 544715677 Easswardeen (000000)
13 DINDORI MP-45-002-009-002/52-B
(KAILWARA) 		1745002067NRG23080420220002107 08/04/2022 Shivcharan 1745002067WL000236 Shivcharan 00176 IDIB000D648 1351 1351 Processed 05/05/2022 544715677 Shivcharan (000000)
14 DINDORI MP-45-002-009-002/97
(KAILWARA) 		1745002067NRG23080420220002106 08/04/2022 Semlal Marko 1745002067WL000235 Semlal Marko 00176 IDIB000D648 1351 1351 Processed 05/05/2022 544715677 SemlalMarko (000000)
15 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002014NRG23080420220001701 08/04/2022 Varsha 1745002014WL000211 Varsha 00176 IDIB000D648 925 925 Processed 05/05/2022 544715677 Varsha (000000)
SubTotal 4978 4978
16 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG23080420220002092 08/04/2022 BRAJ BHAN 1745002070WL000234 BRAJ BHAN 00354 PUNB0642100 1020 1020 Processed 05/05/2022 544715677 BRAJBHAN (000000)
17 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002070NRG23080420220002094 08/04/2022 Kapasiya Bai 1745002070WL000234 Kapasiya Bai 00354 PUNB0642100 1020 1020 Processed 05/05/2022 544715677 KapasiyaBai (000000)
18 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG23080420220002095 08/04/2022 SHIV PRASAD 1745002070WL000234 SHIV PRASAD 00354 PUNB0642100 1020 1020 Processed 05/05/2022 544715677 SHIVPRASAD (000000)
19 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG23080420220002098 08/04/2022 LAMU LAMU 1745002070WL000234 LAMU LAMU 00354 PUNB0642100 1020 1020 Processed 05/05/2022 544715677 LAMULAMU (000000)
20 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG23080420220002103 08/04/2022 Shubhita 1745002070WL000234 Shubhita 00354 PUNB0642100 1020 1020 Processed 05/05/2022 544715677 Shubhita (000000)
SubTotal 5100 5100
21 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002067NRG23070420220000744 08/04/2022 Puran Singh 1745002067WL000109 Puran Singh 00415 SBIN0002893 1351 1351 Processed 05/05/2022 544715677 PuranSingh (000000)
22 DINDORI MP-45-002-012-001/55-A
(SAHAJPURI) 		1745002067NRG23070420220000752 08/04/2022 saroj bai 1745002067WL000116 saroj bai 00415 SBIN0002893 1351 1351 Processed 05/05/2022 544715677 sarojbai (000000)
SubTotal 2702 2702
23 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002067NRG23070420220000747 08/04/2022 Anusuaiya 1745002067WL000112 Anusuaiya 00415 SBIN0030452 1158 1158 Processed 05/05/2022 544715677 Anusuaiya (000000)
24 DINDORI MP-45-002-009-002/87
(KAILWARA) 		1745002067NRG23080420220002110 08/04/2022 BADAN SINGH 1745002067WL000237 BADAN SINGH 00415 SBIN0030452 1351 1351 Processed 05/05/2022 544715677 BADANSINGH (000000)
25 DINDORI MP-45-002-014-003/73-A
(KEOLARI) 		1745002014NRG23080420220001706 08/04/2022 Usha Yadav 1745002014WL000211 Usha Yadav 00415 SBIN0030452 1110 1110 Processed 05/05/2022 544715677 UshaYadav (000000)
26 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG23080420220001539 08/04/2022 RAJESH KUMAR 1745002043WL000203 RAJESH KUMAR 00415 SBIN0030452 1351 1351 Processed 05/05/2022 544715677 RAJESHKUMAR (000000)
27 DINDORI MP-45-002-043-001/140
(KUDA) 		1745002043NRG23080420220001540 08/04/2022 Kalayan singh 1745002043WL000204 Kalayan singh 00415 SBIN0030452 1351 1351 Processed 05/05/2022 544715677 Kalayansingh (000000)
SubTotal 6321 6321
28 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG23080420220001703 08/04/2022 Harish chand 1745002014WL000211 Harish chand 00468 UBIN0542628 1110 1110 Processed 05/05/2022 544715677 Harishchand (000000)
SubTotal 1110 1110
29 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG23080420220001097 08/04/2022 susma bai 1745002027WL000175 susma bai 00468 UBIN0559482 1428 1428 Processed 05/05/2022 544715677 susmabai (000000)
30 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG23080420220001104 08/04/2022 sammi bai 1745002027WL000179 sammi bai 00468 UBIN0559482 1428 1428 Processed 05/05/2022 544715677 sammibai (000000)
SubTotal 2856 2856
31 DINDORI MP-45-002-009-002/20
(KAILWARA) 		1745002067NRG23070420220000781 08/04/2022 TITARU SINGH 1745002067WL000134 TITARU SINGH 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 544715677 TITARUSINGH (000000)
32 DINDORI MP-45-002-009-002/36
(KAILWARA) 		1745002067NRG23070420220000798 08/04/2022 RAY SINGH 1745002067WL000150 RAY SINGH 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 544715677 RAYSINGH (000000)
33 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG23080420220002113 08/04/2022 SAMARO BAI 1745002067WL000237 SAMARO BAI 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 544715677 SAMAROBAI (000000)
34 DINDORI MP-45-002-012-001/26
(SAHAJPURI) 		1745002067NRG23070420220000797 08/04/2022 RAMKUMAR 1745002067WL000149 RAMKUMAR 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 544715677 RAMKUMAR (000000)
35 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002012NRG23080420220002064 08/04/2022 Suresh 1745002012WL000228 Suresh 00603 CBIN0R20002 193 193 Processed 05/05/2022 544715677 Suresh (000000)
36 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002012NRG23080420220002075 08/04/2022 RAMESH 1745002012WL000231 RAMESH 00603 CBIN0R20002 193 193 Processed 05/05/2022 544715677 RAMESH (000000)
37 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG23080420220001384 08/04/2022 vijay 1745002WL000198 vijay 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544715677 vijay (000000)
SubTotal 7014 7014
38 DINDORI MP-45-002-012-002/157-A
(SAHAJPURI) 		1745002012NRG23080420220002059 08/04/2022 Malti 1745002012WL000227 Malti 00691 IPOS0000001 193 193 Processed 05/05/2022 544715677 Malti (000000)
39 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG23080420220002096 08/04/2022 Jagat Lal 1745002070WL000234 Jagat Lal 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544715677 JagatLal (000000)
40 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG23080420220002099 08/04/2022 Madan Lal 1745002070WL000234 Madan Lal 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544715677 MadanLal (000000)
SubTotal 2233 2233
41 DINDORI MP-45-002-009-002/74
(KAILWARA) 		1745002067NRG23080420220002109 08/04/2022 Jamuna Singh 1745002067WL000237 Jamuna Singh 00697 BKID0MG1334 1351 1351 Rejected 07/05/2022 544715677 No Such Account
SubTotal 1351 1351
42 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002067NRG23080420220002108 08/04/2022 PURSHOSTAM 1745002067WL000237 PURSHOSTAM 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 PURSHOSTAM (000000)
43 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002067NRG23070420220000787 08/04/2022 dhanaiya 1745002067WL000140 dhanaiya 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 dhanaiya (000000)
44 DINDORI MP-45-002-009-002/128
(KAILWARA) 		1745002067NRG23070420220000795 08/04/2022 Phulchi Bai 1745002067WL000148 Phulchi Bai 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 PhulchiBai (000000)
45 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG23070420220000765 08/04/2022 AMAN SINGH 1745002067WL000126 AMAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 AMANSINGH (000000)
46 DINDORI MP-45-002-009-002/25-A
(KAILWARA) 		1745002067NRG23070420220000786 08/04/2022 RAMSAWRUP 1745002067WL000139 RAMSAWRUP 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 RAMSAWRUP (000000)
47 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002067NRG23080420220002119 08/04/2022 JAGAT 1745002067WL000239 JAGAT 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 JAGAT (000000)
48 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG23070420220000757 08/04/2022 BASORI 1745002067WL000121 BASORI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 BASORI (000000)
49 DINDORI MP-45-002-009-002/5
(KAILWARA) 		1745002067NRG23070420220000783 08/04/2022 SOHAN SINGH 1745002067WL000136 SOHAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 SOHANSINGH (000000)
50 DINDORI MP-45-002-009-002/54
(KAILWARA) 		1745002067NRG23080420220002117 08/04/2022 NARBAD SINGH 1745002067WL000238 NARBAD SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 NARBADSINGH (000000)
51 DINDORI MP-45-002-009-002/59-A
(KAILWARA) 		1745002067NRG23070420220000756 08/04/2022 Maina Bai 1745002067WL000120 Maina Bai 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 MainaBai (000000)
52 DINDORI MP-45-002-009-002/66-A
(KAILWARA) 		1745002067NRG23070420220000742 08/04/2022 BISRU SINGH 1745002067WL000107 BISRU SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 BISRUSINGH (000000)
53 DINDORI MP-45-002-009-002/69-A
(KAILWARA) 		1745002067NRG23080420220002118 08/04/2022 GAGAGHAR 1745002067WL000238 GAGAGHAR 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 GAGAGHAR (000000)
54 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG23070420220000782 08/04/2022 Amar singh 1745002067WL000135 Amar singh 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 Amarsingh (000000)
55 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002067NRG23070420220000790 08/04/2022 DHARAM SINGH 1745002067WL000143 DHARAM SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 DHARAMSINGH (000000)
56 DINDORI MP-45-002-009-002/80
(KAILWARA) 		1745002067NRG23070420220000758 08/04/2022 RATAN SINGH 1745002067WL000121 RATAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 RATANSINGH (000000)
57 DINDORI MP-45-002-009-002/81-A
(KAILWARA) 		1745002067NRG23070420220000748 08/04/2022 OMKAR SINGH 1745002067WL000113 OMKAR SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 OMKARSINGH (000000)
58 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002067NRG23070420220000753 08/04/2022 HEERA SINGH 1745002067WL000117 HEERA SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 HEERASINGH (000000)
59 DINDORI MP-45-002-009-002/87-A
(KAILWARA) 		1745002067NRG23070420220000794 08/04/2022 LAKHAN SINGH 1745002067WL000147 LAKHAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 LAKHANSINGH (000000)
60 DINDORI MP-45-002-009-002/89
(KAILWARA) 		1745002067NRG23070420220000793 08/04/2022 VISHVNATH 1745002067WL000146 VISHVNATH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 VISHVNATH (000000)
61 DINDORI MP-45-002-009-002/98
(KAILWARA) 		1745002067NRG23070420220000745 08/04/2022 SHANTI BAI 1745002067WL000110 SHANTI BAI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 SHANTIBAI (000000)
62 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG23080420220002114 08/04/2022 Parshottam Singh 1745002067WL000237 Parshottam Singh 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 ParshottamSingh (000000)
63 DINDORI MP-45-002-010-002/118
(JAMGAON) 		1745002067NRG23070420220000789 08/04/2022 Phoolsaiya 1745002067WL000142 Phoolsaiya 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 Phoolsaiya (000000)
64 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG23070420220000769 08/04/2022 Ramai Singh 1745002067WL000128 Ramai Singh 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 RamaiSingh (000000)
65 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG23070420220000772 08/04/2022 GOVIND 1745002067WL000130 GOVIND 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 GOVIND (000000)
66 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG23070420220000770 08/04/2022 KAMLESH SINGH 1745002067WL000128 KAMLESH SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 KAMLESHSINGH (000000)
67 DINDORI MP-45-002-012-001/16
(SAHAJPURI) 		1745002067NRG23070420220000751 08/04/2022 JAY SINGH 1745002067WL000116 JAY SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 JAYSINGH (000000)
68 DINDORI MP-45-002-012-001/59
(SAHAJPURI) 		1745002067NRG23070420220000777 08/04/2022 NARAJI SINGH 1745002067WL000132 NARAJI SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 NARAJISINGH (000000)
69 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG23070420220000778 08/04/2022 GANPAT SINGH 1745002067WL000132 GANPAT SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 GANPATSINGH (000000)
70 DINDORI MP-45-002-012-001/71-A
(SAHAJPURI) 		1745002067NRG23070420220000754 08/04/2022 RAMKARAN 1745002067WL000118 RAMKARAN 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544715677 RAMKARAN (000000)
71 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG23080420220002068 08/04/2022 Santi Bai 1745002012WL000229 Santi Bai 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 SantiBai (000000)
72 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002012NRG23080420220002063 08/04/2022 DUJIA BAIY 1745002012WL000228 DUJIA BAIY 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 DUJIABAIY (000000)
73 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002012NRG23080420220002065 08/04/2022 Fhagani Bai 1745002012WL000228 Fhagani Bai 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 FhaganiBai (000000)
74 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002012NRG23080420220002069 08/04/2022 babulal 1745002012WL000229 babulal 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 babulal (000000)
75 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002012NRG23080420220002066 08/04/2022 Gulpat Singh 1745002012WL000228 Gulpat Singh 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 GulpatSingh (000000)
76 DINDORI MP-45-002-012-002/221-A
(SAHAJPURI) 		1745002012NRG23080420220002061 08/04/2022 Budhdhu 1745002012WL000227 Budhdhu 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 Budhdhu (000000)
77 DINDORI MP-45-002-012-002/221-A
(SAHAJPURI) 		1745002012NRG23080420220002062 08/04/2022 Summi bai 1745002012WL000227 Summi bai 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 Summibai (000000)
78 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002012NRG23080420220002071 08/04/2022 bhagchand 1745002012WL000229 bhagchand 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544715677 bhagchand (000000)
79 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG23070420220000248 08/04/2022 RAMMILAN 1745002WL000037 RAMMILAN 00697 BKID0NAMRGB 204 204 Processed 05/05/2022 544715677 RAMMILAN (000000)
80 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG23070420220000249 08/04/2022 UMA BAI 1745002WL000037 UMA BAI 00697 BKID0NAMRGB 204 204 Processed 05/05/2022 544715677 UMABAI (000000)
81 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG23080420220001101 08/04/2022 JIYATRAM 1745002027WL000177 JIYATRAM 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 JIYATRAM (000000)
82 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG23080420220001108 08/04/2022 kuwariya 1745002027WL000183 kuwariya 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 kuwariya (000000)
83 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG23080420220001113 08/04/2022 aayush 1745002027WL000184 aayush 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 aayush (000000)
84 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG23080420220001112 08/04/2022 aayush 1745002027WL000184 aayush 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 aayush (000000)
85 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG23080420220001111 08/04/2022 aayush 1745002027WL000184 aayush 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 aayush (000000)
86 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG23080420220001110 08/04/2022 aayush 1745002027WL000184 aayush 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 aayush (000000)
87 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG23080420220001109 08/04/2022 aayush 1745002027WL000184 aayush 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 aayush (000000)
88 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG23080420220001090 08/04/2022 aarya 1745002027WL000172 aarya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544715677 aarya (000000)
89 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG23080420220001089 08/04/2022 aarya 1745002027WL000172 aarya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544715677 aarya (000000)
90 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG23080420220001088 08/04/2022 aarya 1745002027WL000172 aarya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544715677 aarya (000000)
91 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG23080420220001106 08/04/2022 khem singh maravi 1745002027WL000181 khem singh maravi 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 khemsinghmaravi (000000)
92 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG23080420220001099 08/04/2022 rajwati bai 1745002027WL000176 rajwati bai 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544715677 rajwatibai (000000)
93 DINDORI MP-45-002-032-001/231-a
(BATONDHA) 		1745002000NRG23080420220001379 08/04/2022 Shiv sankar 1745002WL000196 Shiv sankar 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544715677 Shivsankar (000000)
SubTotal 58879 58879
Total 103100 103100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080422FTO_33433 Bank of Baroda BARB0DINDIN DINDORI 386
2 DINDORI MP1745002_080422FTO_33433 Bank of India BKID0009434 Shahpura 4053
3 DINDORI MP1745002_080422FTO_33433 Central Bank Of India CBIN0282749 SUNDER DADAR 193
4 DINDORI MP1745002_080422FTO_33433 Indian Bank IDIB000D070 DINDORI 5924
5 DINDORI MP1745002_080422FTO_33433 Indian Bank IDIB000D648 Dindori 4978
6 DINDORI MP1745002_080422FTO_33433 Punjab National Bank PUNB0642100 DINDORI MP 5100
7 DINDORI MP1745002_080422FTO_33433 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2702
8 DINDORI MP1745002_080422FTO_33433 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6321
9 DINDORI MP1745002_080422FTO_33433 Union Bank of India UBIN0542628 SAKKA 1110
10 DINDORI MP1745002_080422FTO_33433 Union Bank of India UBIN0559482 DINDORI 2856
11 DINDORI MP1745002_080422FTO_33433 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 5277
12 DINDORI MP1745002_080422FTO_33433 Central Madhya Pradesh Gramin Bank CBIN0R20002 Vikrampur 1737
13 DINDORI MP1745002_080422FTO_33433 India Post Payments Bank IPOS0000001 Dindori 2233
14 DINDORI MP1745002_080422FTO_33433 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1351
15 DINDORI MP1745002_080422FTO_33433 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16524
16 DINDORI MP1745002_080422FTO_33433 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 39052
17 DINDORI MP1745002_080422FTO_33433 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3303

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