Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_210623FTO_116086
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 SHAHPURA MP-45-001-045-002/205-A
(MARWARI) 		1745001000NRG24210620230426561 21/06/2023 Sushma Jhariya 1745001WL015141 Sushma Jhariya 00048 BKID0009434 990 990 Processed 28/06/2023 591146339 SushmaJhariya (000000)
SubTotal 990 990
2 SHAHPURA MP-45-001-015-001/187-B
(BARAUDI) 		1745001000NRG24210620230426014 21/06/2023 LAVLESH KUMAR 1745001WL015132 LAVLESH KUMAR 00089 CBIN0282015 2412 2412 Processed 28/06/2023 591146339 LAVLESHKUMAR (000000)
3 SHAHPURA MP-45-001-045-001/310-D
(MARWARI) 		1745001000NRG24210620230426479 21/06/2023 RAJARAM JHARIYA 1745001WL015141 RAJARAM JHARIYA 00089 CBIN0282015 489 489 Rejected 28/06/2023 591146339 Account closed
SubTotal 2901 2901
4 SHAHPURA MP-45-001-012-003/106
(KASTURIPIPARIYA) 		1745001000NRG24210620230426267 21/06/2023 BHAGWANIYA BAI MARAVI 1745001WL015136 BHAGWANIYA BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 BHAGWANIYABAIMARAVI (000000)
5 SHAHPURA MP-45-001-012-003/27-A
(KASTURIPIPARIYA) 		1745001000NRG24210620230426273 21/06/2023 VINOD KUMAR URAITI 1745001WL015136 VINOD KUMAR URAITI 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 VINODKUMARURAITI (000000)
6 SHAHPURA MP-45-001-012-003/54
(KASTURIPIPARIYA) 		1745001000NRG24210620230426285 21/06/2023 RAMKALI BAI TEKAM 1745001WL015136 RAMKALI BAI TEKAM 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 RAMKALIBAITEKAM (000000)
7 SHAHPURA MP-45-001-012-003/55
(KASTURIPIPARIYA) 		1745001000NRG24210620230426286 21/06/2023 MUKHIYA BAI TEKAM 1745001WL015136 MUKHIYA BAI TEKAM 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 MUKHIYABAITEKAM (000000)
8 SHAHPURA MP-45-001-012-003/68
(KASTURIPIPARIYA) 		1745001000NRG24210620230426289 21/06/2023 CHAMELI BAI TEKAM 1745001WL015136 CHAMELI BAI TEKAM 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 CHAMELIBAITEKAM (000000)
9 SHAHPURA MP-45-001-012-003/90
(KASTURIPIPARIYA) 		1745001000NRG24210620230426292 21/06/2023 DUKHIYA BAI MARAVI 1745001WL015136 DUKHIYA BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 28/06/2023 591146339 DUKHIYABAIMARAVI (000000)
10 SHAHPURA MP-45-001-015-001/112-B
(BARAUDI) 		1745001000NRG24210620230425975 21/06/2023 OMPRKASH MARKO 1745001WL015132 OMPRKASH MARKO 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 OMPRKASHMARKO (000000)
11 SHAHPURA MP-45-001-015-001/132-A
(BARAUDI) 		1745001000NRG24210620230425982 21/06/2023 PEETAM SINGH 1745001WL015132 PEETAM SINGH 00415 SBIN0002893 402 402 Processed 28/06/2023 591146339 PEETAMSINGH (000000)
12 SHAHPURA MP-45-001-015-001/136-B
(BARAUDI) 		1745001000NRG24210620230425985 21/06/2023 kishori lal jhariya 1745001WL015132 kishori lal jhariya 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 kishorilaljhariya (000000)
13 SHAHPURA MP-45-001-015-001/168-B
(BARAUDI) 		1745001000NRG24210620230426003 21/06/2023 basanti bai 1745001WL015132 basanti bai 00415 SBIN0002893 201 201 Processed 28/06/2023 591146339 basantibai (000000)
14 SHAHPURA MP-45-001-015-001/174-C
(BARAUDI) 		1745001000NRG24210620230426005 21/06/2023 KUSUM BAI TEKAM 1745001WL015132 KUSUM BAI TEKAM 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 KUSUMBAITEKAM (000000)
15 SHAHPURA MP-45-001-015-001/187-A
(BARAUDI) 		1745001000NRG24210620230426012 21/06/2023 ARUNA JHARIYA 1745001WL015132 ARUNA JHARIYA 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 ARUNAJHARIYA (000000)
16 SHAHPURA MP-45-001-015-001/187-A
(BARAUDI) 		1745001000NRG24210620230426013 21/06/2023 ramkishor jhariya 1745001WL015132 ramkishor jhariya 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 ramkishorjhariya (000000)
17 SHAHPURA MP-45-001-015-001/189-A
(BARAUDI) 		1745001000NRG24210620230426016 21/06/2023 MAHENDRA KUMAR VISHKARMA 1745001WL015132 MAHENDRA KUMAR VISHKARMA 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 MAHENDRAKUMARVISHKARMA (000000)
18 SHAHPURA MP-45-001-015-001/191-B
(BARAUDI) 		1745001000NRG24210620230426018 21/06/2023 omprakash armo 1745001WL015132 omprakash armo 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 omprakasharmo (000000)
19 SHAHPURA MP-45-001-015-001/303-B
(BARAUDI) 		1745001000NRG24210620230426078 21/06/2023 kauselya jhariya 1745001WL015132 kauselya jhariya 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 kauselyajhariya (000000)
20 SHAHPURA MP-45-001-015-001/303-D
(BARAUDI) 		1745001000NRG24210620230426079 21/06/2023 manisha jhariya 1745001WL015132 manisha jhariya 00415 SBIN0002893 201 201 Processed 28/06/2023 591146339 manishajhariya (000000)
21 SHAHPURA MP-45-001-015-001/351-A
(BARAUDI) 		1745001000NRG24210620230426084 21/06/2023 MAMTA BAI 1745001WL015132 MAMTA BAI 00415 SBIN0002893 2412 2412 Processed 28/06/2023 591146339 MAMTABAI (000000)
22 SHAHPURA MP-45-001-015-001/372
(BARAUDI) 		1745001000NRG24210620230426090 21/06/2023 MOLE LAL YADAV 1745001WL015132 MOLE LAL YADAV 00415 SBIN0002893 2010 2010 Rejected 28/06/2023 591146339 No Such Account
23 SHAHPURA MP-45-001-015-001/55-B
(BARAUDI) 		1745001000NRG24210620230426103 21/06/2023 rakesh kumar jhariya 1745001WL015132 rakesh kumar jhariya 00415 SBIN0002893 201 201 Processed 28/06/2023 591146339 rakeshkumarjhariya (000000)
24 SHAHPURA MP-45-001-015-001/86-B
(BARAUDI) 		1745001000NRG24210620230426117 21/06/2023 NARVAD SINGH BARKADE 1745001WL015132 NARVAD SINGH BARKADE 00415 SBIN0002893 2211 2211 Processed 28/06/2023 591146339 NARVADSINGHBARKADE (000000)
25 SHAHPURA MP-45-001-015-001/87-A
(BARAUDI) 		1745001000NRG24210620230426119 21/06/2023 UMA BAI 1745001WL015132 UMA BAI 00415 SBIN0002893 2211 2211 Processed 28/06/2023 591146339 UMABAI (000000)
26 SHAHPURA MP-45-001-015-001/94-A
(BARAUDI) 		1745001000NRG24210620230426126 21/06/2023 anil singh 1745001WL015132 anil singh 00415 SBIN0002893 201 201 Processed 28/06/2023 591146339 anilsingh (000000)
27 SHAHPURA MP-45-001-029-002/21
(PIPARIYA) 		1745001000NRG24210620230426838 21/06/2023 kamal singh 1745001WL015143 kamal singh 00415 SBIN0002893 1200 1200 Processed 28/06/2023 591146339 kamalsingh (000000)
28 SHAHPURA MP-45-001-029-002/60-A
(PIPARIYA) 		1745001000NRG24210620230426857 21/06/2023 RAJVATI BAI MARKO 1745001WL015143 RAJVATI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 28/06/2023 591146339 RAJVATIBAIMARKO (000000)
29 SHAHPURA MP-45-001-029-002/63-B
(PIPARIYA) 		1745001000NRG24210620230426860 21/06/2023 SIVCHARAN 1745001WL015143 SIVCHARAN 00415 SBIN0002893 1200 1200 Processed 28/06/2023 591146339 SIVCHARAN (000000)
30 SHAHPURA MP-45-001-044-001/3
(BIJAURI MAL) 		1745001000NRG24210620230426135 21/06/2023 kundiya 1745001WL015133 kundiya 00415 SBIN0002893 1176 1176 Processed 28/06/2023 591146339 kundiya (000000)
31 SHAHPURA MP-45-001-045-001/153
(MARWARI) 		1745001000NRG24210620230426421 21/06/2023 KRISN LAL 1745001WL015141 KRISN LAL 00415 SBIN0002893 489 489 Processed 28/06/2023 591146339 KRISNLAL (000000)
32 SHAHPURA MP-45-001-045-001/184-A
(MARWARI) 		1745001000NRG24210620230426437 21/06/2023 basori yadav 1745001WL015141 basori yadav 00415 SBIN0002893 978 978 Processed 28/06/2023 591146339 basoriyadav (000000)
33 SHAHPURA MP-45-001-045-001/292
(MARWARI) 		1745001000NRG24210620230426470 21/06/2023 narwadiya 1745001WL015141 narwadiya 00415 SBIN0002893 978 978 Processed 28/06/2023 591146339 narwadiya (000000)
34 SHAHPURA MP-45-001-045-001/304-A
(MARWARI) 		1745001000NRG24210620230426475 21/06/2023 RAJKUMAR 1745001WL015141 RAJKUMAR 00415 SBIN0002893 978 978 Processed 28/06/2023 591146339 RAJKUMAR (000000)
35 SHAHPURA MP-45-001-045-001/47-A
(MARWARI) 		1745001000NRG24210620230426492 21/06/2023 KAMLA BAI JHARIYA 1745001WL015141 KAMLA BAI JHARIYA 00415 SBIN0002893 489 489 Processed 28/06/2023 591146339 KAMLABAIJHARIYA (000000)
36 SHAHPURA MP-45-001-045-002/250
(MARWARI) 		1745001000NRG24210620230426578 21/06/2023 LAKHAN LAL JHARIYA 1745001WL015141 LAKHAN LAL JHARIYA 00415 SBIN0002893 990 990 Processed 28/06/2023 591146339 LAKHANLALJHARIYA (000000)
37 SHAHPURA MP-45-001-045-002/5
(MARWARI) 		1745001000NRG24210620230426589 21/06/2023 KUSUM BAI 1745001WL015141 KUSUM BAI 00415 SBIN0002893 990 990 Processed 28/06/2023 591146339 KUSUMBAI (000000)
SubTotal 53694 53694
38 SHAHPURA MP-45-001-012-003/35-A
(KASTURIPIPARIYA) 		1745001000NRG24210620230426280 21/06/2023 TIJIYA BAI PARASTE 1745001WL015136 TIJIYA BAI PARASTE 00688 FINO0001446 2280 2280 Processed 28/06/2023 591146339 TIJIYABAIPARASTE (000000)
39 SHAHPURA MP-45-001-015-001/36-B
(BARAUDI) 		1745001000NRG24210620230426088 21/06/2023 HEM SINGH 1745001WL015132 HEM SINGH 00688 FINO0001446 2412 2412 Processed 28/06/2023 591146339 HEMSINGH (000000)
40 SHAHPURA MP-45-001-045-001/37-A
(MARWARI) 		1745001000NRG24210620230426486 21/06/2023 PRAHLAD 1745001WL015141 PRAHLAD 00688 FINO0001446 815 815 Processed 28/06/2023 591146339 PRAHLAD (000000)
41 SHAHPURA MP-45-001-045-002/89-B
(MARWARI) 		1745001000NRG24210620230426609 21/06/2023 MADHU JHARIYA 1745001WL015141 MADHU JHARIYA 00688 FINO0001446 990 990 Processed 28/06/2023 591146339 MADHUJHARIYA (000000)
42 SHAHPURA MP-45-001-047-002/55
(KHAIRBHAGADU) 		1745001000NRG24210620230426382 21/06/2023 CHANDRA VATI 1745001WL015139 CHANDRA VATI 00688 FINO0001446 2200 2200 Processed 28/06/2023 591146339 CHANDRAVATI (000000)
SubTotal 8697 8697
43 SHAHPURA MP-45-001-015-001/371
(BARAUDI) 		1745001000NRG24210620230426089 21/06/2023 sumend 1745001WL015132 sumend 00691 IPOS0000001 2211 2211 Processed 28/06/2023 591146339 sumend (000000)
44 SHAHPURA MP-45-001-015-001/372-D
(BARAUDI) 		1745001000NRG24210620230426091 21/06/2023 RAM SWAROOP WARKADE 1745001WL015132 RAM SWAROOP WARKADE 00691 IPOS0000001 201 201 Processed 28/06/2023 591146339 RAMSWAROOPWARKADE (000000)
SubTotal 2412 2412
45 SHAHPURA MP-45-001-012-003/13
(KASTURIPIPARIYA) 		1745001000NRG24210620230426268 21/06/2023 MOHAN SINGH 1745001WL015136 MOHAN SINGH 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591146339 MOHANSINGH (000000)
46 SHAHPURA MP-45-001-012-003/5
(KASTURIPIPARIYA) 		1745001000NRG24210620230426283 21/06/2023 BUDHDU SINGH 1745001WL015136 BUDHDU SINGH 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591146339 BUDHDUSINGH (000000)
47 SHAHPURA MP-45-001-012-003/68
(KASTURIPIPARIYA) 		1745001000NRG24210620230426288 21/06/2023 MUNNA SINGH TEKAM 1745001WL015136 MUNNA SINGH TEKAM 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591146339 MUNNASINGHTEKAM (000000)
48 SHAHPURA MP-45-001-012-003/74-A
(KASTURIPIPARIYA) 		1745001000NRG24210620230426290 21/06/2023 DEEPAK SINGH TEKAM 1745001WL015136 DEEPAK SINGH TEKAM 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591146339 DEEPAKSINGHTEKAM (000000)
49 SHAHPURA MP-45-001-015-001/131
(BARAUDI) 		1745001000NRG24210620230425980 21/06/2023 Sukarti 1745001WL015132 Sukarti 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 Sukarti (000000)
50 SHAHPURA MP-45-001-015-001/226-C
(BARAUDI) 		1745001000NRG24210620230426035 21/06/2023 prem singh 1745001WL015132 prem singh 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 premsingh (000000)
51 SHAHPURA MP-45-001-015-001/240
(BARAUDI) 		1745001000NRG24210620230426041 21/06/2023 SUKHDEV 1745001WL015132 SUKHDEV 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 SUKHDEV (000000)
52 SHAHPURA MP-45-001-015-001/267
(BARAUDI) 		1745001000NRG24210620230426062 21/06/2023 vishanu 1745001WL015132 vishanu 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 vishanu (000000)
53 SHAHPURA MP-45-001-015-001/68
(BARAUDI) 		1745001000NRG24210620230426109 21/06/2023 KALA BAI 1745001WL015132 KALA BAI 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 KALABAI (000000)
54 SHAHPURA MP-45-001-015-001/72
(BARAUDI) 		1745001000NRG24210620230426111 21/06/2023 BAHADUR 1745001WL015132 BAHADUR 00697 BKID0MG1330 2412 2412 Processed 28/06/2023 591146339 BAHADUR (000000)
55 SHAHPURA MP-45-001-015-001/82
(BARAUDI) 		1745001000NRG24210620230426113 21/06/2023 DHARAM 1745001WL015132 DHARAM 00697 BKID0MG1330 2412 2412 Rejected 28/06/2023 591146339 No Such Account
56 SHAHPURA MP-45-001-015-001/86
(BARAUDI) 		1745001000NRG24210620230426116 21/06/2023 DASRATH SINGH 1745001WL015132 DASRATH SINGH 00697 BKID0MG1330 2211 2211 Processed 28/06/2023 591146339 DASRATHSINGH (000000)
57 SHAHPURA MP-45-001-044-001/87
(BIJAURI MAL) 		1745001000NRG24210620230426137 21/06/2023 GOPAL PRASAD 1745001WL015133 GOPAL PRASAD 00697 BKID0MG1330 784 784 Processed 28/06/2023 591146339 GOPALPRASAD (000000)
58 SHAHPURA MP-45-001-044-001/90
(BIJAURI MAL) 		1745001000NRG24210620230426139 21/06/2023 RAM RATAN 1745001WL015133 RAM RATAN 00697 BKID0MG1330 1176 1176 Processed 28/06/2023 591146339 RAMRATAN (000000)
59 SHAHPURA MP-45-001-044-002/1-a
(BIJAURI MAL) 		1745001000NRG24210620230426141 21/06/2023 KAMTA PRASAD 1745001WL015133 KAMTA PRASAD 00697 BKID0MG1330 1176 1176 Processed 28/06/2023 591146339 KAMTAPRASAD (000000)
60 SHAHPURA MP-45-001-045-001/169-A
(MARWARI) 		1745001000NRG24210620230426431 21/06/2023 SHYAM 1745001WL015141 SHYAM 00697 BKID0MG1330 978 978 Rejected 28/06/2023 591146339 No Such Account
61 SHAHPURA MP-45-001-045-001/297
(MARWARI) 		1745001000NRG24210620230426471 21/06/2023 RADHESIYAM 1745001WL015141 RADHESIYAM 00697 BKID0MG1330 978 978 Processed 28/06/2023 591146339 RADHESIYAM (000000)
62 SHAHPURA MP-45-001-045-002/107
(MARWARI) 		1745001000NRG24210620230426521 21/06/2023 ANIL KUMAR JHARIYA 1745001WL015141 ANIL KUMAR JHARIYA 00697 BKID0MG1330 990 990 Processed 28/06/2023 591146339 ANILKUMARJHARIYA (000000)
63 SHAHPURA MP-45-001-045-002/179-A
(MARWARI) 		1745001000NRG24210620230426548 21/06/2023 KAILASH 1745001WL015141 KAILASH 00697 BKID0MG1330 990 990 Processed 28/06/2023 591146339 KAILASH (000000)
64 SHAHPURA MP-45-001-047-002/105-A
(KHAIRBHAGADU) 		1745001000NRG24210620230426345 21/06/2023 Sushila 1745001WL015139 Sushila 00697 BKID0MG1330 2200 2200 Processed 28/06/2023 591146339 Sushila (000000)
65 SHAHPURA MP-45-001-047-002/114
(KHAIRBHAGADU) 		1745001000NRG24210620230426347 21/06/2023 MER SINGH 1745001WL015139 MER SINGH 00697 BKID0MG1330 2200 2200 Processed 28/06/2023 591146339 MERSINGH (000000)
66 SHAHPURA MP-45-001-047-002/129
(KHAIRBHAGADU) 		1745001000NRG24210620230426353 21/06/2023 CHANRABHAN 1745001WL015139 CHANRABHAN 00697 BKID0MG1330 2200 2200 Processed 28/06/2023 591146339 CHANRABHAN (000000)
67 SHAHPURA MP-45-001-047-002/5
(KHAIRBHAGADU) 		1745001000NRG24210620230426377 21/06/2023 JAGDISH PRASAD 1745001WL015139 JAGDISH PRASAD 00697 BKID0MG1330 2200 2200 Processed 28/06/2023 591146339 JAGDISHPRASAD (000000)
68 SHAHPURA MP-45-001-047-003/163
(KHAIRBHAGADU) 		1745001000NRG24210620230426388 21/06/2023 LEK SINGH 1745001WL015140 LEK SINGH 00697 BKID0MG1330 1200 1200 Processed 28/06/2023 591146339 LEKSINGH (000000)
69 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001000NRG24210620230426397 21/06/2023 AMER SINGH 1745001WL015140 AMER SINGH 00697 BKID0MG1330 1200 1200 Processed 28/06/2023 591146339 AMERSINGH (000000)
SubTotal 46487 46487
70 SHAHPURA MP-45-001-012-003/27
(KASTURIPIPARIYA) 		1745001000NRG24210620230426272 21/06/2023 RAVINDR SINGH 1745001WL015136 RAVINDR SINGH 00697 BKID0MG1333 2280 2280 Processed 28/06/2023 591146339 RAVINDRSINGH (000000)
71 SHAHPURA MP-45-001-012-003/34
(KASTURIPIPARIYA) 		1745001000NRG24210620230426276 21/06/2023 GUDDI BAI TEKAM 1745001WL015136 GUDDI BAI TEKAM 00697 BKID0MG1333 2280 2280 Processed 28/06/2023 591146339 GUDDIBAITEKAM (000000)
72 SHAHPURA MP-45-001-012-003/53
(KASTURIPIPARIYA) 		1745001000NRG24210620230426284 21/06/2023 GULAB SINGH 1745001WL015136 GULAB SINGH 00697 BKID0MG1333 2280 2280 Processed 28/06/2023 591146339 GULABSINGH (000000)
SubTotal 6840 6840
73 SHAHPURA MP-45-001-012-003/34-A
(KASTURIPIPARIYA) 		1745001000NRG24210620230426278 21/06/2023 PARVATI TEKAM 1745001WL015136 PARVATI TEKAM 00697 BKID0NAMRGB 2280 2280 Processed 28/06/2023 591146339 PARVATITEKAM (000000)
74 SHAHPURA MP-45-001-015-001/142-A
(BARAUDI) 		1745001000NRG24210620230425988 21/06/2023 radha bai 1745001WL015132 radha bai 00697 BKID0NAMRGB 2412 2412 Processed 28/06/2023 591146339 radhabai (000000)
SubTotal 4692 4692
Total 126713 126713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_210623FTO_116086 Bank of India BKID0009434 Shahpura 990
2 SHAHPURA MP1745001_210623FTO_116086 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2901
3 SHAHPURA MP1745001_210623FTO_116086 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 53694
4 SHAHPURA MP1745001_210623FTO_116086 Fino Payments Bank Ltd FINO0001446 MP RO 8697
5 SHAHPURA MP1745001_210623FTO_116086 India Post Payments Bank IPOS0000001 Dindori 2412
6 SHAHPURA MP1745001_210623FTO_116086 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 46487
7 SHAHPURA MP1745001_210623FTO_116086 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 6840
8 SHAHPURA MP1745001_210623FTO_116086 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2280
9 SHAHPURA MP1745001_210623FTO_116086 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2412

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