Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190123FTO_642914
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-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG23190120231443009 19/01/2023 sandhya 1745002012WL078250 sandhya 00045 BARB0DINDIN 1140 1140 Processed 15/02/2023 888005034 sandhya (000000)
2 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG23190120231444925 19/01/2023 BIGARO BAI 1745002062WL078323 BIGARO BAI 00045 BARB0DINDIN 1068 1068 Processed 15/02/2023 888005034 BIGAROBAI (000000)
3 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG23190120231444946 19/01/2023 KARSAN KUMAR 1745002062WL078323 KARSAN KUMAR 00045 BARB0DINDIN 1068 1068 Processed 15/02/2023 888005034 KARSANKUMAR (000000)
SubTotal 3276 3276
4 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002045NRG23190120231443263 19/01/2023 SUSMA KOL 1745002045WL078258 SUSMA KOL 00078 CNRB0004113 2856 2856 Processed 15/02/2023 888005034 SUSMAKOL (000000)
5 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002045NRG23190120231443262 19/01/2023 SUSMA KOL 1745002045WL078258 SUSMA KOL 00078 CNRB0004113 2702 2702 Processed 15/02/2023 888005034 SUSMAKOL (000000)
6 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002045NRG23190120231443270 19/01/2023 MAGLU SINGH VYAM 1745002045WL078258 MAGLU SINGH VYAM 00078 CNRB0004113 2856 2856 Processed 15/02/2023 888005034 MAGLUSINGHVYAM (000000)
7 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002045NRG23190120231443271 19/01/2023 YASHVANTI VYAM 1745002045WL078258 YASHVANTI VYAM 00078 CNRB0004113 2856 2856 Processed 15/02/2023 888005034 YASHVANTIVYAM (000000)
SubTotal 11270 11270
8 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG23190120231443260 19/01/2023 GajendraKumar Mehra 1745002WL078256 GajendraKumar Mehra 00089 CBIN0282186 2040 2040 Processed 15/02/2023 888005034 GajendraKumarMehra (000000)
9 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG23190120231443259 19/01/2023 GajendraKumar Mehra 1745002WL078256 GajendraKumar Mehra 00089 CBIN0282186 2856 2856 Processed 15/02/2023 888005034 GajendraKumarMehra (000000)
SubTotal 4896 4896
10 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002012NRG23190120231443049 19/01/2023 Surajwati 1745002012WL078250 Surajwati 00089 CBIN0282713 1140 1140 Processed 15/02/2023 888005034 Surajwati (000000)
SubTotal 1140 1140
11 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002021NRG23190120231443127 19/01/2023 Kaishaliya 1745002021WL078251 Kaishaliya 00089 CBIN0283015 1224 1224 Processed 15/02/2023 888005034 Kaishaliya (000000)
12 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002021NRG23190120231443134 19/01/2023 Rajesh 1745002021WL078251 Rajesh 00089 CBIN0283015 816 816 Processed 15/02/2023 888005034 Rajesh (000000)
13 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002021NRG23190120231443137 19/01/2023 NANHI BAI PARASTE 1745002021WL078251 NANHI BAI PARASTE 00089 CBIN0283015 1224 1224 Processed 15/02/2023 888005034 NANHIBAIPARASTE (000000)
14 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002021NRG23190120231443147 19/01/2023 SIYA BAI 1745002021WL078251 SIYA BAI 00089 CBIN0283015 1224 1224 Processed 15/02/2023 888005034 SIYABAI (000000)
15 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002021NRG23190120231443152 19/01/2023 Ajay 1745002021WL078251 Ajay 00089 CBIN0283015 1224 1224 Processed 15/02/2023 888005034 Ajay (000000)
16 DINDORI MP-45-002-031-002/54
(AURAI) 		1745002071NRG23190120231442597 19/01/2023 Lakhan lal 1745002071WL078234 Lakhan lal 00089 CBIN0283015 1008 1008 Processed 15/02/2023 888005034 Lakhanlal (000000)
17 DINDORI MP-45-002-045-002/238
(PALKI) 		1745002045NRG23190120231443276 19/01/2023 Jaysingh Jaysingh 1745002045WL078258 Jaysingh Jaysingh 00089 CBIN0283015 2702 2702 Processed 15/02/2023 888005034 JaysinghJaysingh (000000)
SubTotal 9422 9422
18 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002029NRG23180120231440497 19/01/2023 Satendra kumar 1745002029WL078166 Satendra kumar 00152 HDFC0003561 1064 1064 Processed 15/02/2023 888005034 Satendrakumar (000000)
SubTotal 1064 1064
19 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG23190120231445168 19/01/2023 Dommi 1745002005WL078326 Dommi 00176 IDIB000D070 1020 1020 Processed 15/02/2023 888005034 Dommi (000000)
20 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG23180120231440443 19/01/2023 ANITA 1745002007WL078160 ANITA 00176 IDIB000D070 1224 1224 Processed 15/02/2023 888005034 ANITA (000000)
21 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG23190120231442260 19/01/2023 RAMSINGH 1745002008WL078223 RAMSINGH 00176 IDIB000D070 555 555 Processed 15/02/2023 888005034 RAMSINGH (000000)
22 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002008NRG23190120231442272 19/01/2023 buDHwA SiNGH 1745002008WL078223 buDHwA SiNGH 00176 IDIB000D070 370 370 Processed 15/02/2023 888005034 buDHwASiNGH (000000)
23 DINDORI MP-45-002-008-002/76-a
(EMLAI MAL) 		1745002008NRG23190120231442285 19/01/2023 Ramprakash 1745002008WL078223 Ramprakash 00176 IDIB000D070 555 555 Processed 15/02/2023 888005034 Ramprakash (000000)
24 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG23190120231442304 19/01/2023 PATIYA 1745002008WL078224 PATIYA 00176 IDIB000D070 925 925 Processed 15/02/2023 888005034 PATIYA (000000)
25 DINDORI MP-45-002-008-004/2
(EMLAI MAL) 		1745002008NRG23190120231442317 19/01/2023 MANTi bAi 1745002008WL078224 MANTi bAi 00176 IDIB000D070 740 740 Processed 15/02/2023 888005034 MANTibAi (000000)
26 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG23190120231442320 19/01/2023 DALVEER 1745002008WL078224 DALVEER 00176 IDIB000D070 925 925 Processed 15/02/2023 888005034 DALVEER (000000)
27 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG23190120231442329 19/01/2023 ANITA BAI PUSAM 1745002008WL078224 ANITA BAI PUSAM 00176 IDIB000D070 740 740 Processed 15/02/2023 888005034 ANITABAIPUSAM (000000)
28 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002021NRG23190120231443097 19/01/2023 om bai 1745002021WL078251 om bai 00176 IDIB000D070 1224 1224 Processed 15/02/2023 888005034 ombai (000000)
29 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG23190120231443120 19/01/2023 Shyam vati 1745002021WL078251 Shyam vati 00176 IDIB000D070 204 204 Processed 15/02/2023 888005034 Shyamvati (000000)
30 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002021NRG23190120231443154 19/01/2023 JEEVAN 1745002021WL078251 JEEVAN 00176 IDIB000D070 1224 1224 Processed 15/02/2023 888005034 JEEVAN (000000)
31 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002021NRG23190120231443173 19/01/2023 anusuiya 1745002021WL078251 anusuiya 00176 IDIB000D070 1224 1224 Processed 15/02/2023 888005034 anusuiya (000000)
32 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG23190120231446218 19/01/2023 NARVADIYA 1745002WL078361 NARVADIYA 00176 IDIB000D070 648 648 Processed 15/02/2023 888005034 NARVADIYA (000000)
SubTotal 11578 11578
33 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG23190120231442250 19/01/2023 CHAMELI BAI 1745002008WL078223 CHAMELI BAI 00176 IDIB000D648 555 555 Processed 15/02/2023 888005034 CHAMELIBAI (000000)
34 DINDORI MP-45-002-021-001/28-C
(GANWAHI) 		1745002021NRG23190120231443113 19/01/2023 Jeevan Lal 1745002021WL078251 Jeevan Lal 00176 IDIB000D648 204 204 Processed 15/02/2023 888005034 JeevanLal (000000)
35 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002021NRG23190120231443159 19/01/2023 Sunil 1745002021WL078251 Sunil 00176 IDIB000D648 1224 1224 Processed 15/02/2023 888005034 Sunil (000000)
36 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002021NRG23190120231443175 19/01/2023 kavita 1745002021WL078251 kavita 00176 IDIB000D648 1224 1224 Processed 15/02/2023 888005034 kavita (000000)
37 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG23190120231443194 19/01/2023 Maya Bai 1745002WL078254 Maya Bai 00176 IDIB000D648 800 800 Processed 15/02/2023 888005034 MayaBai (000000)
38 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG23190120231443212 19/01/2023 Aachal 1745002WL078254 Aachal 00176 IDIB000D648 800 800 Processed 15/02/2023 888005034 Aachal (000000)
SubTotal 4807 4807
39 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG23190120231442261 19/01/2023 DEVVATI BAI 1745002008WL078223 DEVVATI BAI 00354 PUNB0642100 185 185 Processed 15/02/2023 888005034 DEVVATIBAI (000000)
40 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG23190120231442286 19/01/2023 RAM BAI 1745002008WL078223 RAM BAI 00354 PUNB0642100 555 555 Processed 15/02/2023 888005034 RAMBAI (000000)
41 DINDORI MP-45-002-008-002/85-a
(EMLAI MAL) 		1745002008NRG23190120231442290 19/01/2023 KUMESH SINGH 1745002008WL078223 KUMESH SINGH 00354 PUNB0642100 370 370 Processed 15/02/2023 888005034 KUMESHSINGH (000000)
42 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG23190120231442331 19/01/2023 SAVITRI BAI 1745002008WL078224 SAVITRI BAI 00354 PUNB0642100 925 925 Processed 15/02/2023 888005034 SAVITRIBAI (000000)
43 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002021NRG23190120231443164 19/01/2023 SAMPAT 1745002021WL078251 SAMPAT 00354 PUNB0642100 1224 1224 Processed 15/02/2023 888005034 SAMPAT (000000)
44 DINDORI MP-45-002-029-005/2
(RAMGUDA MAL.) 		1745002029NRG23180120231440473 19/01/2023 Bodhan das 1745002029WL078166 Bodhan das 00354 PUNB0642100 1064 1064 Processed 15/02/2023 888005034 Bodhandas (000000)
45 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG23180120231440476 19/01/2023 Rumani bai 1745002029WL078166 Rumani bai 00354 PUNB0642100 1064 1064 Processed 15/02/2023 888005034 Rumanibai (000000)
46 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG23190120231442548 19/01/2023 suchitra 1745002071WL078234 suchitra 00354 PUNB0642100 1008 1008 Processed 15/02/2023 888005034 suchitra (000000)
47 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG23190120231446232 19/01/2023 DURGA TANDIYA 1745002WL078361 DURGA TANDIYA 00354 PUNB0642100 648 648 Processed 15/02/2023 888005034 DURGATANDIYA (000000)
48 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG23190120231446238 19/01/2023 CHANDBI BEGAM 1745002WL078361 CHANDBI BEGAM 00354 PUNB0642100 648 648 Processed 15/02/2023 888005034 CHANDBIBEGAM (000000)
49 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002051NRG23180120231440469 19/01/2023 FOOLVATI 1745002051WL078165 FOOLVATI 00354 PUNB0642100 1428 1428 Processed 15/02/2023 888005034 FOOLVATI (000000)
50 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG23180120231440281 19/01/2023 Jay singh 1745002051WL078154 Jay singh 00354 PUNB0642100 1224 1224 Processed 15/02/2023 888005034 Jaysingh (000000)
51 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG23180120231440286 19/01/2023 Jhanki bai 1745002051WL078154 Jhanki bai 00354 PUNB0642100 1020 1020 Processed 15/02/2023 888005034 Jhankibai (000000)
52 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG23180120231440293 19/01/2023 lamua singh 1745002051WL078155 lamua singh 00354 PUNB0642100 816 816 Processed 15/02/2023 888005034 lamuasingh (000000)
53 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG23180120231440300 19/01/2023 GWALIN 1745002051WL078155 GWALIN 00354 PUNB0642100 816 816 Processed 15/02/2023 888005034 GWALIN (000000)
54 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG23180120231440307 19/01/2023 Titra singh 1745002051WL078155 Titra singh 00354 PUNB0642100 1020 1020 Processed 15/02/2023 888005034 Titrasingh (000000)
55 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG23180120231440315 19/01/2023 shivraj 1745002051WL078155 shivraj 00354 PUNB0642100 1020 1020 Processed 15/02/2023 888005034 shivraj (000000)
SubTotal 15035 15035
56 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG23190120231442263 19/01/2023 GULABBATI WALRE 1745002008WL078223 GULABBATI WALRE 00415 SBIN0001061 555 555 Processed 15/02/2023 888005034 GULABBATIWALRE (000000)
57 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG23190120231442275 19/01/2023 SHRIDAS 1745002008WL078223 SHRIDAS 00415 SBIN0001061 555 555 Processed 15/02/2023 888005034 SHRIDAS (000000)
58 DINDORI MP-45-002-008-002/90-a
(EMLAI MAL) 		1745002008NRG23190120231442294 19/01/2023 KRISHNA DAS 1745002008WL078223 KRISHNA DAS 00415 SBIN0001061 555 555 Processed 15/02/2023 888005034 KRISHNADAS (000000)
59 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG23190120231442296 19/01/2023 SUSHILA BAI 1745002008WL078223 SUSHILA BAI 00415 SBIN0001061 185 185 Processed 15/02/2023 888005034 SUSHILABAI (000000)
60 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG23190120231442321 19/01/2023 CHOTVATI 1745002008WL078224 CHOTVATI 00415 SBIN0001061 925 925 Processed 15/02/2023 888005034 CHOTVATI (000000)
61 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG23190120231442322 19/01/2023 PARVATI BAI 1745002008WL078224 PARVATI BAI 00415 SBIN0001061 740 740 Processed 15/02/2023 888005034 PARVATIBAI (000000)
62 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002021NRG23190120231443095 19/01/2023 DASIYA BAI YADAV 1745002021WL078251 DASIYA BAI YADAV 00415 SBIN0001061 1224 1224 Processed 15/02/2023 888005034 DASIYABAIYADAV (000000)
63 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002021NRG23190120231443118 19/01/2023 BHAGWANIYA 1745002021WL078251 BHAGWANIYA 00415 SBIN0001061 1224 1224 Processed 15/02/2023 888005034 BHAGWANIYA (000000)
64 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002021NRG23190120231443117 19/01/2023 manoj kumar 1745002021WL078251 manoj kumar 00415 SBIN0001061 1224 1224 Processed 15/02/2023 888005034 manojkumar (000000)
65 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002021NRG23190120231443149 19/01/2023 KALITA BAI 1745002021WL078251 KALITA BAI 00415 SBIN0001061 1224 1224 Processed 15/02/2023 888005034 KALITABAI (000000)
66 DINDORI MP-45-002-045-001/187-B
(PALKI) 		1745002045NRG23190120231443264 19/01/2023 Ravi Kumar Banwasi 1745002045WL078258 Ravi Kumar Banwasi 00415 SBIN0001061 2856 2856 Processed 15/02/2023 888005034 RaviKumarBanwasi (000000)
67 DINDORI MP-45-002-045-001/85
(PALKI) 		1745002045NRG23190120231443272 19/01/2023 SUNDAR SINGH 1745002045WL078258 SUNDAR SINGH 00415 SBIN0001061 2702 2702 Processed 15/02/2023 888005034 SUNDARSINGH (000000)
68 DINDORI MP-45-002-045-002/89-A
(PALKI) 		1745002045NRG23190120231443277 19/01/2023 MUKESH KUMA MARKAM 1745002045WL078258 MUKESH KUMA MARKAM 00415 SBIN0001061 2702 2702 Rejected 15/02/2023 888005034 No Such Account
69 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002062NRG23190120231445072 19/01/2023 DHARMU DAS 1745002062WL078325 DHARMU DAS 00415 SBIN0001061 358 358 Processed 15/02/2023 888005034 DHARMUDAS (000000)
70 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002062NRG23190120231445075 19/01/2023 DIVAL SINGH 1745002062WL078325 DIVAL SINGH 00415 SBIN0001061 895 895 Processed 15/02/2023 888005034 DIVALSINGH (000000)
71 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG23190120231445079 19/01/2023 GUHARA 1745002062WL078325 GUHARA 00415 SBIN0001061 895 895 Processed 15/02/2023 888005034 GUHARA (000000)
72 DINDORI MP-45-002-062-001/4
(DARRIMOHGAON) 		1745002062NRG23190120231445092 19/01/2023 KHAMIHA 1745002062WL078325 KHAMIHA 00415 SBIN0001061 537 537 Processed 15/02/2023 888005034 KHAMIHA (000000)
73 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002062NRG23190120231445104 19/01/2023 DURGA BAI DHARWEY 1745002062WL078325 DURGA BAI DHARWEY 00415 SBIN0001061 895 895 Processed 15/02/2023 888005034 DURGABAIDHARWEY (000000)
74 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002062NRG23190120231444912 19/01/2023 MANMATIYA 1745002062WL078323 MANMATIYA 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 MANMATIYA (000000)
75 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002062NRG23190120231444920 19/01/2023 RAJESH 1745002062WL078323 RAJESH 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 RAJESH (000000)
76 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002062NRG23190120231444922 19/01/2023 CHAMPABAI 1745002062WL078323 CHAMPABAI 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 CHAMPABAI (000000)
77 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG23190120231444924 19/01/2023 SOONA LAL 1745002062WL078323 SOONA LAL 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 SOONALAL (000000)
78 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG23190120231444947 19/01/2023 TIKIYA 1745002062WL078323 TIKIYA 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 TIKIYA (000000)
79 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002062NRG23190120231444953 19/01/2023 INDRA BAI 1745002062WL078323 INDRA BAI 00415 SBIN0001061 1068 1068 Processed 15/02/2023 888005034 INDRABAI (000000)
80 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002062NRG23190120231444965 19/01/2023 TEEKA RAM 1745002062WL078323 TEEKA RAM 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 TEEKARAM (000000)
81 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG23190120231444975 19/01/2023 SANTI BAI 1745002062WL078323 SANTI BAI 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 SANTIBAI (000000)
82 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG23190120231444974 19/01/2023 VIRENDRA 1745002062WL078323 VIRENDRA 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 VIRENDRA (000000)
83 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG23190120231444978 19/01/2023 JYOTIBAI 1745002062WL078323 JYOTIBAI 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 JYOTIBAI (000000)
84 DINDORI MP-45-002-062-003/32
(DARRIMOHGAON) 		1745002062NRG23190120231444993 19/01/2023 BAISKHIYA 1745002062WL078323 BAISKHIYA 00415 SBIN0001061 144 144 Processed 15/02/2023 888005034 BAISKHIYA (000000)
85 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG23190120231445009 19/01/2023 LAMIYA BAI 1745002062WL078323 LAMIYA BAI 00415 SBIN0001061 720 720 Processed 15/02/2023 888005034 LAMIYABAI (000000)
86 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002062NRG23190120231445010 19/01/2023 LILA BAI 1745002062WL078323 LILA BAI 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 LILABAI (000000)
87 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002062NRG23190120231445012 19/01/2023 CHAMRIN 1745002062WL078323 CHAMRIN 00415 SBIN0001061 720 720 Processed 15/02/2023 888005034 CHAMRIN (000000)
88 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002062NRG23190120231445013 19/01/2023 KALI BAI 1745002062WL078323 KALI BAI 00415 SBIN0001061 720 720 Processed 15/02/2023 888005034 KALIBAI (000000)
89 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG23190120231445015 19/01/2023 KALAVATI 1745002062WL078323 KALAVATI 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 KALAVATI (000000)
90 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG23190120231445022 19/01/2023 SUBHADRA 1745002062WL078323 SUBHADRA 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 SUBHADRA (000000)
91 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG23190120231445026 19/01/2023 HIRIYA BAI 1745002062WL078323 HIRIYA BAI 00415 SBIN0001061 864 864 Processed 15/02/2023 888005034 HIRIYABAI (000000)
92 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG23190120231445035 19/01/2023 SUKH RAM 1745002062WL078323 SUKH RAM 00415 SBIN0001061 720 720 Processed 15/02/2023 888005034 SUKHRAM (000000)
93 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002062NRG23190120231445040 19/01/2023 LAMU LAL 1745002062WL078323 LAMU LAL 00415 SBIN0001061 288 288 Processed 15/02/2023 888005034 LAMULAL (000000)
SubTotal 36883 36883
94 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002021NRG23190120231443098 19/01/2023 jawahar 1745002021WL078251 jawahar 00415 SBIN0030452 1224 1224 Processed 15/02/2023 888005034 jawahar (000000)
95 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002021NRG23190120231443161 19/01/2023 suneeta 1745002021WL078251 suneeta 00415 SBIN0030452 1224 1224 Processed 15/02/2023 888005034 suneeta (000000)
96 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG23180120231440480 19/01/2023 devbati 1745002029WL078166 devbati 00415 SBIN0030452 1064 1064 Processed 15/02/2023 888005034 devbati (000000)
97 DINDORI MP-45-002-029-006/114
(RAMGUDA MAL.) 		1745002029NRG23180120231440492 19/01/2023 Ganasiya bai 1745002029WL078166 Ganasiya bai 00415 SBIN0030452 456 456 Processed 15/02/2023 888005034 Ganasiyabai (000000)
98 DINDORI MP-45-002-029-006/72-A
(RAMGUDA MAL.) 		1745002029NRG23180120231440510 19/01/2023 Lalti 1745002029WL078166 Lalti 00415 SBIN0030452 152 152 Processed 15/02/2023 888005034 Lalti (000000)
99 DINDORI MP-45-002-062-003/178
(DARRIMOHGAON) 		1745002062NRG23190120231444977 19/01/2023 MAHENDRA 1745002062WL078323 MAHENDRA 00415 SBIN0030452 144 144 Processed 15/02/2023 888005034 MAHENDRA (000000)
100 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002062NRG23190120231444981 19/01/2023 RAJESH KUMAR 1745002062WL078323 RAJESH KUMAR 00415 SBIN0030452 864 864 Processed 15/02/2023 888005034 RAJESHKUMAR (000000)
SubTotal 5128 5128
101 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG23180120231440486 19/01/2023 BHAGVATI BAI 1745002029WL078166 BHAGVATI BAI 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 BHAGVATIBAI (000000)
102 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG23180120231440485 19/01/2023 BHAGVATI BAI 1745002029WL078166 BHAGVATI BAI 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 BHAGVATIBAI (000000)
103 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002029NRG23180120231440487 19/01/2023 ANAND SINGH 1745002029WL078166 ANAND SINGH 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 ANANDSINGH (000000)
104 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG23180120231440489 19/01/2023 Laxman 1745002029WL078166 Laxman 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 Laxman (000000)
105 DINDORI MP-45-002-029-006/107
(RAMGUDA MAL.) 		1745002029NRG23180120231440491 19/01/2023 Kahar bati 1745002029WL078166 Kahar bati 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 Kaharbati (000000)
106 DINDORI MP-45-002-029-006/115-A
(RAMGUDA MAL.) 		1745002029NRG23180120231440493 19/01/2023 Gulab 1745002029WL078166 Gulab 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 Gulab (000000)
107 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG23180120231440501 19/01/2023 Brian das 1745002029WL078166 Brian das 00468 UBIN0559482 1064 1064 Processed 15/02/2023 888005034 Briandas (000000)
108 DINDORI MP-45-002-029-006/52
(RAMGUDA MAL.) 		1745002029NRG23180120231440504 19/01/2023 suksen 1745002029WL078166 suksen 00468 UBIN0559482 912 912 Processed 15/02/2023 888005034 suksen (000000)
109 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG23190120231442537 19/01/2023 RAMESH SINGH 1745002071WL078234 RAMESH SINGH 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 RAMESHSINGH (000000)
110 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002071NRG23190120231442528 19/01/2023 mahant lal 1745002071WL078232 mahant lal 00468 UBIN0559482 2244 2244 Processed 15/02/2023 888005034 mahantlal (000000)
111 DINDORI MP-45-002-031-002/145
(AURAI) 		1745002071NRG23190120231442550 19/01/2023 PANKU SINGH 1745002071WL078234 PANKU SINGH 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 PANKUSINGH (000000)
112 DINDORI MP-45-002-031-002/163
(AURAI) 		1745002071NRG23190120231442563 19/01/2023 Rajan singh 1745002071WL078234 Rajan singh 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 Rajansingh (000000)
113 DINDORI MP-45-002-031-002/172
(AURAI) 		1745002071NRG23190120231442565 19/01/2023 RAM PRAKASH 1745002071WL078234 RAM PRAKASH 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 RAMPRAKASH (000000)
114 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002071NRG23190120231442567 19/01/2023 NARMADA PRASAD 1745002071WL078234 NARMADA PRASAD 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 NARMADAPRASAD (000000)
115 DINDORI MP-45-002-031-002/21
(AURAI) 		1745002071NRG23190120231442572 19/01/2023 Kodu lal 1745002071WL078234 Kodu lal 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 Kodulal (000000)
116 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002071NRG23190120231442578 19/01/2023 Chamru 1745002071WL078234 Chamru 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 Chamru (000000)
117 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG23190120231442582 19/01/2023 DEVDAS 1745002071WL078234 DEVDAS 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 DEVDAS (000000)
118 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG23190120231442583 19/01/2023 dew das 1745002071WL078234 dew das 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 dewdas (000000)
119 DINDORI MP-45-002-031-002/48
(AURAI) 		1745002071NRG23190120231442593 19/01/2023 CHOLA DAS 1745002071WL078234 CHOLA DAS 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 CHOLADAS (000000)
120 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002071NRG23190120231442595 19/01/2023 SUSHEELA BAI 1745002071WL078234 SUSHEELA BAI 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 SUSHEELABAI (000000)
121 DINDORI MP-45-002-031-002/58-A
(AURAI) 		1745002071NRG23190120231442600 19/01/2023 nanhe lal 1745002071WL078234 nanhe lal 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 nanhelal (000000)
122 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG23190120231442605 19/01/2023 GOPAL PRASAD 1745002071WL078234 GOPAL PRASAD 00468 UBIN0559482 1008 1008 Processed 15/02/2023 888005034 GOPALPRASAD (000000)
123 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG23190120231443245 19/01/2023 MAHPATI PRASAD 1745002WL078255 MAHPATI PRASAD 00468 UBIN0559482 1200 1200 Processed 15/02/2023 888005034 MAHPATIPRASAD (000000)
124 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG23190120231446220 19/01/2023 SARASWATI TANDIYA 1745002WL078361 SARASWATI TANDIYA 00468 UBIN0559482 648 648 Processed 15/02/2023 888005034 SARASWATITANDIYA (000000)
125 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002045NRG23190120231443275 19/01/2023 SARITA DEVI 1745002045WL078258 SARITA DEVI 00468 UBIN0559482 2702 2702 Processed 15/02/2023 888005034 SARITADEVI (000000)
126 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002045NRG23190120231443274 19/01/2023 SARITA DEVI 1745002045WL078258 SARITA DEVI 00468 UBIN0559482 2702 2702 Processed 15/02/2023 888005034 SARITADEVI (000000)
SubTotal 30048 30048
127 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002012NRG23190120231443021 19/01/2023 CHIRONJIYA BAI 1745002012WL078250 CHIRONJIYA BAI 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 888005034 CHIRONJIYABAI (000000)
128 DINDORI MP-45-002-012-002/158-A
(SAHAJPURI) 		1745002012NRG23190120231443022 19/01/2023 ramkumar 1745002012WL078250 ramkumar 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 888005034 ramkumar (000000)
129 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002012NRG23190120231443043 19/01/2023 BHAGAVNIYA BAI 1745002012WL078250 BHAGAVNIYA BAI 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 888005034 BHAGAVNIYABAI (000000)
130 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002012NRG23190120231443061 19/01/2023 jankeebai 1745002012WL078250 jankeebai 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 888005034 jankeebai (000000)
131 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002021NRG23190120231443090 19/01/2023 UMESH 1745002021WL078251 UMESH 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 888005034 UMESH (000000)
132 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002021NRG23190120231443108 19/01/2023 RAJKUMAR 1745002021WL078251 RAJKUMAR 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 888005034 RAJKUMAR (000000)
133 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002021NRG23190120231443136 19/01/2023 BABULAL 1745002021WL078251 BABULAL 00603 CBIN0R20002 612 612 Rejected 15/02/2023 888005034 Account closed
134 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002021NRG23190120231443156 19/01/2023 UDAYA 1745002021WL078251 UDAYA 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 888005034 UDAYA (000000)
135 DINDORI MP-45-002-032-002/124
(BATONDHA) 		1745002000NRG23190120231443241 19/01/2023 MARTU SINGH 1745002WL078254 MARTU SINGH 00603 CBIN0R20002 800 800 Processed 15/02/2023 888005034 MARTUSINGH (000000)
136 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG23190120231443242 19/01/2023 Matti bai 1745002WL078254 Matti bai 00603 CBIN0R20002 800 800 Processed 15/02/2023 888005034 Mattibai (000000)
137 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG23190120231444940 19/01/2023 MANGAL SINGH 1745002062WL078323 MANGAL SINGH 00603 CBIN0R20002 1068 1068 Rejected 15/02/2023 888005034 Account closed
SubTotal 11512 11512
138 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002005NRG23190120231445161 19/01/2023 Ashok Kumar 1745002005WL078326 Ashok Kumar 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005034 AshokKumar (000000)
SubTotal 1020 1020
139 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG23190120231445117 19/01/2023 Chandarvati 1745002005WL078326 Chandarvati 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 Chandarvati (000000)
140 DINDORI MP-45-002-005-001/113-A
(SARANGPURPADARIYA) 		1745002005NRG23190120231445121 19/01/2023 Gajendr 1745002005WL078326 Gajendr 00697 BKID0MG1327 612 612 Processed 15/02/2023 888005034 Gajendr (000000)
141 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002005NRG23190120231445131 19/01/2023 Narbadiya 1745002005WL078326 Narbadiya 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 Narbadiya (000000)
142 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG23190120231445137 19/01/2023 Genda Bai 1745002005WL078326 Genda Bai 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 GendaBai (000000)
143 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002005NRG23190120231445138 19/01/2023 Neeraj 1745002005WL078326 Neeraj 00697 BKID0MG1327 816 816 Processed 15/02/2023 888005034 Neeraj (000000)
144 DINDORI MP-45-002-005-001/183
(SARANGPURPADARIYA) 		1745002005NRG23190120231445144 19/01/2023 Ajmer 1745002005WL078326 Ajmer 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 Ajmer (000000)
145 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG23190120231445146 19/01/2023 Laxmi 1745002005WL078326 Laxmi 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 Laxmi (000000)
146 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002005NRG23190120231445164 19/01/2023 Syam Singh 1745002005WL078326 Syam Singh 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 SyamSingh (000000)
147 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002005NRG23190120231445166 19/01/2023 Sem Singh 1745002005WL078326 Sem Singh 00697 BKID0MG1327 1020 1020 Processed 15/02/2023 888005034 SemSingh (000000)
148 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002005NRG23190120231445182 19/01/2023 Gayarti Bai 1745002005WL078326 Gayarti Bai 00697 BKID0MG1327 816 816 Processed 15/02/2023 888005034 GayartiBai (000000)
149 DINDORI MP-45-002-012-002/23-A
(SAHAJPURI) 		1745002012NRG23190120231443053 19/01/2023 Sunita bai 1745002012WL078250 Sunita bai 00697 BKID0MG1327 1140 1140 Processed 15/02/2023 888005034 Sunitabai (000000)
150 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG23190120231442977 19/01/2023 SILOCHANA BAI 1745002048WL078248 SILOCHANA BAI 00697 BKID0MG1327 900 900 Processed 15/02/2023 888005034 SILOCHANABAI (000000)
151 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002062NRG23190120231444917 19/01/2023 SUKAWARIYA BAI YADAV 1745002062WL078323 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1068 1068 Processed 15/02/2023 888005034 SUKAWARIYABAIYADAV (000000)
SubTotal 12492 12492
152 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002000NRG23190120231443209 19/01/2023 Hasan 1745002WL078254 Hasan 00697 BKID0MG1330 800 800 Processed 15/02/2023 888005034 Hasan (000000)
SubTotal 800 800
153 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG23190120231446198 19/01/2023 ANEETA BAI SARIWAN 1745002WL078361 ANEETA BAI SARIWAN 00697 BKID0MG1331 648 648 Processed 15/02/2023 888005034 ANEETABAISARIWAN (000000)
154 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG23190120231446202 19/01/2023 RATAN DAS 1745002WL078361 RATAN DAS 00697 BKID0MG1331 648 648 Processed 15/02/2023 888005034 RATANDAS (000000)
155 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG23190120231446234 19/01/2023 MOORAT DAS 1745002WL078361 MOORAT DAS 00697 BKID0MG1331 648 648 Processed 15/02/2023 888005034 MOORATDAS (000000)
SubTotal 1944 1944
156 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG23190120231443213 19/01/2023 Kavita Bai 1745002WL078254 Kavita Bai 00697 BKID0MG1334 800 800 Processed 15/02/2023 888005034 KavitaBai (000000)
157 DINDORI MP-45-002-032-001/89-a
(BATONDHA) 		1745002000NRG23190120231443235 19/01/2023 Pooja bai 1745002WL078254 Pooja bai 00697 BKID0MG1334 800 800 Processed 15/02/2023 888005034 Poojabai (000000)
158 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002000NRG23190120231443243 19/01/2023 Begvati 1745002WL078255 Begvati 00697 BKID0MG1334 1200 1200 Processed 15/02/2023 888005034 Begvati (000000)
SubTotal 2800 2800
159 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG23190120231442987 19/01/2023 Ramkali Bai 1745002012WL078250 Ramkali Bai 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 888005034 RamkaliBai (000000)
160 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG23190120231442990 19/01/2023 Santi Bai 1745002012WL078250 Santi Bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 SantiBai (000000)
161 DINDORI MP-45-002-012-002/117
(SAHAJPURI) 		1745002012NRG23190120231442993 19/01/2023 GULAB SINGH 1745002012WL078250 GULAB SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 GULABSINGH (000000)
162 DINDORI MP-45-002-012-002/121
(SAHAJPURI) 		1745002012NRG23190120231442995 19/01/2023 RAMESH 1745002012WL078250 RAMESH 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 RAMESH (000000)
163 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002012NRG23190120231442999 19/01/2023 Lukiya bai 1745002012WL078250 Lukiya bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Lukiyabai (000000)
164 DINDORI MP-45-002-012-002/127-A
(SAHAJPURI) 		1745002012NRG23190120231443001 19/01/2023 Balamat 1745002012WL078250 Balamat 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Balamat (000000)
165 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002012NRG23190120231443011 19/01/2023 Rampyari 1745002012WL078250 Rampyari 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Rampyari (000000)
166 DINDORI MP-45-002-012-002/156-C
(SAHAJPURI) 		1745002012NRG23190120231443020 19/01/2023 lammusingh 1745002012WL078250 lammusingh 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 lammusingh (000000)
167 DINDORI MP-45-002-012-002/161-C
(SAHAJPURI) 		1745002012NRG23190120231443024 19/01/2023 SURESH KUMAR 1745002012WL078250 SURESH KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 SURESHKUMAR (000000)
168 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002012NRG23190120231443031 19/01/2023 Sudama bai 1745002012WL078250 Sudama bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Sudamabai (000000)
169 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG23190120231443035 19/01/2023 Indra lal 1745002012WL078250 Indra lal 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Indralal (000000)
170 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG23190120231443045 19/01/2023 ram kumar 1745002012WL078250 ram kumar 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 ramkumar (000000)
171 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002012NRG23190120231443052 19/01/2023 Arati 1745002012WL078250 Arati 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Arati (000000)
172 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002012NRG23190120231443059 19/01/2023 Aghani Bai 1745002012WL078250 Aghani Bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 AghaniBai (000000)
173 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002012NRG23190120231443063 19/01/2023 ramvati bai 1745002012WL078250 ramvati bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 ramvatibai (000000)
174 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002012NRG23190120231443064 19/01/2023 Jiyatram 1745002012WL078250 Jiyatram 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 Jiyatram (000000)
175 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002012NRG23190120231443065 19/01/2023 ramkumar 1745002012WL078250 ramkumar 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 ramkumar (000000)
176 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002012NRG23190120231443072 19/01/2023 budhasen 1745002012WL078250 budhasen 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 budhasen (000000)
177 DINDORI MP-45-002-012-002/9
(SAHAJPURI) 		1745002012NRG23190120231443078 19/01/2023 DURAPAT SINGH 1745002012WL078250 DURAPAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 DURAPATSINGH (000000)
178 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002012NRG23190120231443080 19/01/2023 MADAN SINGH 1745002012WL078250 MADAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 MADANSINGH (000000)
179 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002012NRG23190120231443082 19/01/2023 Lalti Bai 1745002012WL078250 Lalti Bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 LaltiBai (000000)
180 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002012NRG23190120231443081 19/01/2023 lammu singh 1745002012WL078250 lammu singh 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 888005034 lammusingh (000000)
181 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002021NRG23190120231443114 19/01/2023 GORELAL 1745002021WL078251 GORELAL 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888005034 GORELAL (000000)
182 DINDORI MP-45-002-021-001/40
(GANWAHI) 		1745002021NRG23190120231443131 19/01/2023 HIRALAL 1745002021WL078251 HIRALAL 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888005034 HIRALAL (000000)
183 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002021NRG23190120231443162 19/01/2023 LAKHAN 1745002021WL078251 LAKHAN 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888005034 LAKHAN (000000)
184 DINDORI MP-45-002-032-001/112-A
(BATONDHA) 		1745002000NRG23190120231443198 19/01/2023 Vidyawati Bai 1745002WL078254 Vidyawati Bai 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 888005034 VidyawatiBai (000000)
SubTotal 29362 29362
Total 194477 194477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190123FTO_642914 Bank of Baroda BARB0DINDIN DINDORI 2208
2 DINDORI MP1745002_190123FTO_642914 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1068
3 DINDORI MP1745002_190123FTO_642914 Canara Bank CNRB0004113 DINDORI 11270
4 DINDORI MP1745002_190123FTO_642914 Central Bank Of India CBIN0282186 MANGTHER 4896
5 DINDORI MP1745002_190123FTO_642914 Central Bank Of India CBIN0282713 GORAKHPUR 1140
6 DINDORI MP1745002_190123FTO_642914 Central Bank Of India CBIN0283015 DINDORI 9422
7 DINDORI MP1745002_190123FTO_642914 HDFC bank HDFC0003561 Dindori 1064
8 DINDORI MP1745002_190123FTO_642914 Indian Bank IDIB000D070 DINDORI 11578
9 DINDORI MP1745002_190123FTO_642914 Indian Bank IDIB000D648 Dindori 4807
10 DINDORI MP1745002_190123FTO_642914 Punjab National Bank PUNB0642100 DINDORI MP 15035
11 DINDORI MP1745002_190123FTO_642914 State Bank of India SBIN0001061 DINDORI 36883
12 DINDORI MP1745002_190123FTO_642914 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5128
13 DINDORI MP1745002_190123FTO_642914 Union Bank of India UBIN0559482 DINDORI 30048
14 DINDORI MP1745002_190123FTO_642914 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 5884
15 DINDORI MP1745002_190123FTO_642914 Central Madhya Pradesh Gramin Bank CBIN0R20002 Vikrampur 5628
16 DINDORI MP1745002_190123FTO_642914 India Post Payments Bank IPOS0000001 Dindori 1020
17 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12492
18 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 800
19 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1944
20 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2800
21 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4472
22 DINDORI MP1745002_190123FTO_642914 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 24890

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