Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220422FTO_69305
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-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG23220420220047674 22/04/2022 KALAVATI 1745002004WL003392 KALAVATI 00045 BARB0DINDIN 1200 1200 Processed 05/05/2022 559507947 KALAVATI (000000)
2 DINDORI MP-45-002-025-002/30-A
(GHANAGHAT) 		1745002069NRG23200420220040417 22/04/2022 SANGITA 1745002069WL002791 SANGITA 00045 BARB0DINDIN 1002 1002 Processed 05/05/2022 559507947 SANGITA (000000)
3 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG23220420220046829 22/04/2022 RAMOO SINGH 1745002043WL003347 RAMOO SINGH 00045 BARB0DINDIN 1080 1080 Processed 05/05/2022 559507947 RAMOOSINGH (000000)
SubTotal 3282 3282
4 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002004NRG23220420220047676 22/04/2022 Santoshi 1745002004WL003392 Santoshi 00078 CNRB0004113 1200 1200 Processed 06/05/2022 559507947 Santoshi (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG23220420220047609 22/04/2022 Lalavati 1745002004WL003392 Lalavati 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 Lalavati (000000)
6 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG23220420220047615 22/04/2022 Dinesh 1745002004WL003392 Dinesh 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 Dinesh (000000)
7 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG23220420220047620 22/04/2022 LODHEESINGH 1745002004WL003392 LODHEESINGH 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 LODHEESINGH (000000)
8 DINDORI MP-45-002-004-003/60-B
(AJHWAR) 		1745002004NRG23220420220047624 22/04/2022 agrinn 1745002004WL003392 agrinn 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 agrinn (000000)
9 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG23220420220047625 22/04/2022 Sampatiya 1745002004WL003392 Sampatiya 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 Sampatiya (000000)
10 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG23220420220047626 22/04/2022 Sampatiya Bai 1745002004WL003392 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 SampatiyaBai (000000)
11 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG23220420220047644 22/04/2022 Kalavati 1745002004WL003392 Kalavati 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 Kalavati (000000)
12 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002004NRG23220420220047663 22/04/2022 GEETA Bai Tekam 1745002004WL003392 GEETA Bai Tekam 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 GEETABaiTekam (000000)
13 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002004NRG23220420220047669 22/04/2022 MANGAL 1745002004WL003392 MANGAL 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 MANGAL (000000)
14 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002004NRG23220420220047670 22/04/2022 SHABIN 1745002004WL003392 SHABIN 00089 CBIN0283015 1200 1200 Processed 05/05/2022 559507947 SHABIN (000000)
15 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002009NRG23220420220046794 22/04/2022 Rammi bai 1745002009WL003345 Rammi bai 00089 CBIN0283015 1110 1110 Processed 05/05/2022 559507947 Rammibai (000000)
SubTotal 13110 13110
16 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002004NRG23220420220047634 22/04/2022 MALTI BAI 1745002004WL003392 MALTI BAI 00176 IDIB000D070 1200 1200 Processed 05/05/2022 559507947 MALTIBAI (000000)
17 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG23220420220047673 22/04/2022 TIKARAM 1745002004WL003392 TIKARAM 00176 IDIB000D070 1200 1200 Processed 05/05/2022 559507947 TIKARAM (000000)
18 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002009NRG23220420220046792 22/04/2022 BHARTI DHURWEY 1745002009WL003345 BHARTI DHURWEY 00176 IDIB000D070 370 370 Processed 05/05/2022 559507947 BHARTIDHURWEY (000000)
19 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002009NRG23220420220046793 22/04/2022 Lotan singh 1745002009WL003345 Lotan singh 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 Lotansingh (000000)
20 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002009NRG23220420220046795 22/04/2022 AANAND SINGH 1745002009WL003345 AANAND SINGH 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 AANANDSINGH (000000)
21 DINDORI MP-45-002-009-001/17
(KAILWARA) 		1745002009NRG23220420220046796 22/04/2022 Sanjeeta bai 1745002009WL003345 Sanjeeta bai 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 Sanjeetabai (000000)
22 DINDORI MP-45-002-009-001/36-C
(KAILWARA) 		1745002009NRG23220420220046803 22/04/2022 Anoop yadav 1745002009WL003345 Anoop yadav 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 Anoopyadav (000000)
23 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002009NRG23220420220046812 22/04/2022 HITENDRA KUMAR 1745002009WL003345 HITENDRA KUMAR 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 HITENDRAKUMAR (000000)
24 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002009NRG23220420220046813 22/04/2022 ROOP SINGH 1745002009WL003345 ROOP SINGH 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 ROOPSINGH (000000)
25 DINDORI MP-45-002-009-001/81-A
(KAILWARA) 		1745002009NRG23220420220046822 22/04/2022 MADHO SINGH 1745002009WL003345 MADHO SINGH 00176 IDIB000D070 1110 1110 Processed 05/05/2022 559507947 MADHOSINGH (000000)
26 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG23220420220046860 22/04/2022 GOMTI BAI 1745002043WL003349 GOMTI BAI 00176 IDIB000D070 1080 1080 Processed 05/05/2022 559507947 GOMTIBAI (000000)
27 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002051NRG23220420220047151 22/04/2022 Mitya bai 1745002051WL003379 Mitya bai 00176 IDIB000D070 1020 1020 Processed 05/05/2022 559507947 Mityabai (000000)
28 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG23220420220047166 22/04/2022 chandni 1745002051WL003379 chandni 00176 IDIB000D070 1020 1020 Processed 05/05/2022 559507947 chandni (000000)
29 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG23220420220047110 22/04/2022 USHA 1745002057WL003377 USHA 00176 IDIB000D070 924 924 Processed 05/05/2022 559507947 USHA (000000)
SubTotal 14584 14584
30 DINDORI MP-45-002-001-002/172-B
(DANDVIDAYPUR) 		1745002001NRG23220420220047106 22/04/2022 SHRAVAN KUMAR 1745002001WL003376 SHRAVAN KUMAR 00354 PUNB0642100 1930 1930 Processed 06/05/2022 559507947 SHRAVANKUMAR (000000)
31 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG23220420220047123 22/04/2022 KHILADI LAL 1745002051WL003379 KHILADI LAL 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 KHILADILAL (000000)
32 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG23220420220047128 22/04/2022 Gyarshi bai 1745002051WL003379 Gyarshi bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 Gyarshibai (000000)
33 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG23220420220047127 22/04/2022 TULA RAM 1745002051WL003379 TULA RAM 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 TULARAM (000000)
34 DINDORI MP-45-002-051-002/161-C
(SARASTAL) 		1745002051NRG23220420220047132 22/04/2022 Silochna 1745002051WL003379 Silochna 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 Silochna (000000)
35 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG23220420220047136 22/04/2022 kalavati 1745002051WL003379 kalavati 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 kalavati (000000)
36 DINDORI MP-45-002-051-002/188-A
(SARASTAL) 		1745002051NRG23220420220047137 22/04/2022 mesh lal 1745002051WL003379 mesh lal 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 meshlal (000000)
37 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG23220420220047140 22/04/2022 raj kumari 1745002051WL003379 raj kumari 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 rajkumari (000000)
38 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG23220420220047143 22/04/2022 lalit kumar 1745002051WL003379 lalit kumar 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 lalitkumar (000000)
39 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG23220420220047148 22/04/2022 amratsingh 1745002051WL003379 amratsingh 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 amratsingh (000000)
40 DINDORI MP-45-002-051-002/25-D
(SARASTAL) 		1745002051NRG23220420220047153 22/04/2022 dhanesvar 1745002051WL003379 dhanesvar 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 dhanesvar (000000)
41 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG23220420220047154 22/04/2022 santi bai 1745002051WL003379 santi bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 santibai (000000)
42 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG23220420220047158 22/04/2022 KUSUM VATI 1745002051WL003379 KUSUM VATI 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 KUSUMVATI (000000)
43 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG23220420220047157 22/04/2022 SUNEEL SINGH 1745002051WL003379 SUNEEL SINGH 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 SUNEELSINGH (000000)
44 DINDORI MP-45-002-051-002/284
(SARASTAL) 		1745002051NRG23220420220047161 22/04/2022 sakchi 1745002051WL003379 sakchi 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 sakchi (000000)
45 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG23220420220047165 22/04/2022 laliya bai 1745002051WL003379 laliya bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 laliyabai (000000)
46 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG23220420220047168 22/04/2022 vijay 1745002051WL003379 vijay 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 vijay (000000)
47 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG23220420220047170 22/04/2022 premvati 1745002051WL003379 premvati 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 premvati (000000)
48 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG23220420220047171 22/04/2022 sonvati 1745002051WL003379 sonvati 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 sonvati (000000)
49 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG23220420220047172 22/04/2022 susheela bai 1745002051WL003379 susheela bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 susheelabai (000000)
50 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002051NRG23220420220047173 22/04/2022 gomti bai 1745002051WL003379 gomti bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 gomtibai (000000)
51 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG23220420220047176 22/04/2022 bismat bai 1745002051WL003379 bismat bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 bismatbai (000000)
52 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG23220420220047177 22/04/2022 basant das 1745002051WL003379 basant das 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 basantdas (000000)
53 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG23220420220047178 22/04/2022 devanti 1745002051WL003379 devanti 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 devanti (000000)
54 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG23220420220047180 22/04/2022 sukhmanti 1745002051WL003379 sukhmanti 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 sukhmanti (000000)
55 DINDORI MP-45-002-051-002/89
(SARASTAL) 		1745002051NRG23220420220047182 22/04/2022 bhagvati 1745002051WL003379 bhagvati 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 bhagvati (000000)
56 DINDORI MP-45-002-051-002/89-A
(SARASTAL) 		1745002051NRG23220420220047183 22/04/2022 savitri bai 1745002051WL003379 savitri bai 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 savitribai (000000)
57 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG23220420220047184 22/04/2022 Mukesh 1745002051WL003379 Mukesh 00354 PUNB0642100 1020 1020 Processed 06/05/2022 559507947 Mukesh (000000)
58 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002057NRG23220420220047109 22/04/2022 ANIL 1745002057WL003377 ANIL 00354 PUNB0642100 924 924 Processed 06/05/2022 559507947 ANIL (000000)
59 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG23220420220047112 22/04/2022 JAYMATI 1745002057WL003377 JAYMATI 00354 PUNB0642100 924 924 Processed 06/05/2022 559507947 JAYMATI (000000)
SubTotal 31318 31318
60 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002004NRG23220420220047643 22/04/2022 RADHA BAI 1745002004WL003392 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 06/05/2022 559507947 RADHABAI (000000)
61 DINDORI MP-45-002-025-002/78-B
(GHANAGHAT) 		1745002069NRG23200420220040418 22/04/2022 Gajendra 1745002069WL002791 Gajendra 00415 SBIN0001061 167 167 Processed 06/05/2022 559507947 Gajendra (000000)
62 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG23220420220046858 22/04/2022 RAM SINGH 1745002043WL003349 RAM SINGH 00415 SBIN0001061 1080 1080 Processed 06/05/2022 559507947 RAMSINGH (000000)
63 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG23220420220046832 22/04/2022 SANARIN 1745002043WL003347 SANARIN 00415 SBIN0001061 180 180 Processed 06/05/2022 559507947 SANARIN (000000)
64 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG23220420220046831 22/04/2022 SEM SINGH 1745002043WL003347 SEM SINGH 00415 SBIN0001061 360 360 Processed 06/05/2022 559507947 SEMSINGH (000000)
65 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG23220420220046833 22/04/2022 MANISH 1745002043WL003347 MANISH 00415 SBIN0001061 1080 1080 Processed 06/05/2022 559507947 MANISH (000000)
66 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG23220420220046921 22/04/2022 RAJESH SINGH 1745002043WL003356 RAJESH SINGH 00415 SBIN0001061 180 180 Processed 06/05/2022 559507947 RAJESHSINGH (000000)
67 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG23220420220046834 22/04/2022 SEM SINGH 1745002043WL003347 SEM SINGH 00415 SBIN0001061 1080 1080 Processed 06/05/2022 559507947 SEMSINGH (000000)
68 DINDORI MP-45-002-043-001/48-A
(KUDA) 		1745002043NRG23220420220046922 22/04/2022 SITA RAM 1745002043WL003357 SITA RAM 00415 SBIN0001061 180 180 Processed 06/05/2022 559507947 SITARAM (000000)
SubTotal 5507 5507
69 DINDORI MP-45-002-004-005/10-B
(AJHWAR) 		1745002004NRG23220420220047633 22/04/2022 CHitrekha 1745002004WL003392 CHitrekha 00415 SBIN0030452 1200 1200 Processed 06/05/2022 559507947 CHitrekha (000000)
70 DINDORI MP-45-002-004-005/18
(AJHWAR) 		1745002004NRG23220420220047647 22/04/2022 Rajkumar 1745002004WL003392 Rajkumar 00415 SBIN0030452 1200 1200 Processed 06/05/2022 559507947 Rajkumar (000000)
71 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002004NRG23220420220047678 22/04/2022 pahlvati 1745002004WL003392 pahlvati 00415 SBIN0030452 1000 1000 Processed 06/05/2022 559507947 pahlvati (000000)
72 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002069NRG23200420220040416 22/04/2022 MALLE 1745002069WL002791 MALLE 00415 SBIN0030452 167 167 Processed 06/05/2022 559507947 MALLE (000000)
73 DINDORI MP-45-002-043-001/130
(KUDA) 		1745002043NRG23220420220046923 22/04/2022 Rajesh 1745002043WL003358 Rajesh 00415 SBIN0030452 180 180 Processed 06/05/2022 559507947 Rajesh (000000)
74 DINDORI MP-45-002-043-001/140
(KUDA) 		1745002043NRG23220420220046826 22/04/2022 Kalayan singh 1745002043WL003346 Kalayan singh 00415 SBIN0030452 1351 1351 Processed 06/05/2022 559507947 Kalayansingh (000000)
75 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG23220420220046859 22/04/2022 Shrimat Bai 1745002043WL003349 Shrimat Bai 00415 SBIN0030452 900 900 Processed 06/05/2022 559507947 ShrimatBai (000000)
76 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG23220420220047147 22/04/2022 SANDEEP KUMAR 1745002051WL003379 SANDEEP KUMAR 00415 SBIN0030452 1020 1020 Processed 06/05/2022 559507947 SANDEEPKUMAR (000000)
77 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG23220420220047155 22/04/2022 NAGENDRA 1745002051WL003379 NAGENDRA 00415 SBIN0030452 1020 1020 Processed 06/05/2022 559507947 NAGENDRA (000000)
78 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG23220420220047167 22/04/2022 NAGENDRA 1745002051WL003379 NAGENDRA 00415 SBIN0030452 1020 1020 Processed 06/05/2022 559507947 NAGENDRA (000000)
79 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG23220420220047174 22/04/2022 PHAGMNI VBVVVAI 1745002051WL003379 PHAGMNI VBVVVAI 00415 SBIN0030452 1020 1020 Processed 06/05/2022 559507947 PHAGMNIVBVVVAI (000000)
SubTotal 10078 10078
80 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG23220420220046828 22/04/2022 KAVITA 1745002043WL003347 KAVITA 00468 UBIN0559482 720 720 Processed 05/05/2022 559507947 KAVITA (000000)
81 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002051NRG23220420220047126 22/04/2022 yogendra 1745002051WL003379 yogendra 00468 UBIN0559482 1020 1020 Processed 05/05/2022 559507947 yogendra (000000)
SubTotal 1740 1740
82 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG23220420220047646 22/04/2022 basnti 1745002004WL003392 basnti 00688 FINO0001001 1200 1200 Processed 05/05/2022 559507947 basnti (000000)
83 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG23220420220047660 22/04/2022 Saroj Kulesh 1745002004WL003392 Saroj Kulesh 00688 FINO0001001 1200 1200 Processed 05/05/2022 559507947 SarojKulesh (000000)
SubTotal 2400 2400
84 DINDORI MP-45-002-004-005/3-C
(AJHWAR) 		1745002004NRG23220420220047665 22/04/2022 Ganga Singh 1745002004WL003392 Ganga Singh 00688 FINO0001446 1200 1200 Processed 05/05/2022 559507947 GangaSingh (000000)
85 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG23220420220046825 22/04/2022 Manish 1745002009WL003345 Manish 00688 FINO0001446 1110 1110 Processed 05/05/2022 559507947 Manish (000000)
SubTotal 2310 2310
86 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG23220420220047613 22/04/2022 Sareeta 1745002004WL003392 Sareeta 00691 IPOS0000001 1200 1200 Processed 05/05/2022 559507947 Sareeta (000000)
87 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002004NRG23220420220047659 22/04/2022 Satisha 1745002004WL003392 Satisha 00691 IPOS0000001 1200 1200 Processed 05/05/2022 559507947 Satisha (000000)
88 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002004NRG23220420220047667 22/04/2022 Syam Bai 1745002004WL003392 Syam Bai 00691 IPOS0000001 1200 1200 Processed 05/05/2022 559507947 SyamBai (000000)
89 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002004NRG23220420220047675 22/04/2022 Chain Singh 1745002004WL003392 Chain Singh 00691 IPOS0000001 1200 1200 Processed 05/05/2022 559507947 ChainSingh (000000)
SubTotal 4800 4800
90 DINDORI MP-45-002-004-002/52
(AJHWAR) 		1745002004NRG23220420220047616 22/04/2022 Durgesh 1745002004WL003392 Durgesh 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559507947 Durgesh (000000)
91 DINDORI MP-45-002-004-002/52
(AJHWAR) 		1745002004NRG23220420220047617 22/04/2022 Nilu 1745002004WL003392 Nilu 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559507947 Nilu (000000)
SubTotal 2400 2400
Total 92729 92729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220422FTO_69305 Bank of Baroda BARB0DINDIN DINDORI 3282
2 DINDORI MP1745002_220422FTO_69305 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_220422FTO_69305 Central Bank Of India CBIN0283015 DINDORI 13110
4 DINDORI MP1745002_220422FTO_69305 Indian Bank IDIB000D070 DINDORI 14584
5 DINDORI MP1745002_220422FTO_69305 Punjab National Bank PUNB0642100 DINDORI MP 31318
6 DINDORI MP1745002_220422FTO_69305 State Bank of India SBIN0001061 DINDORI 5507
7 DINDORI MP1745002_220422FTO_69305 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10078
8 DINDORI MP1745002_220422FTO_69305 Union Bank of India UBIN0559482 DINDORI 1740
9 DINDORI MP1745002_220422FTO_69305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
10 DINDORI MP1745002_220422FTO_69305 Fino Payments Bank Ltd FINO0001446 MP RO 2310
11 DINDORI MP1745002_220422FTO_69305 India Post Payments Bank IPOS0000001 Dindori 4800
12 DINDORI MP1745002_220422FTO_69305 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2400

Download In Excel