Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100823APB_FTO_214255
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-45-002-050-003/1
(NARIYA) 		1745002050NRG24100820230716659 10/08/2023 Samaro Bai 1745002050WL025489 Samaro Bai 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 SamaroBai CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24100820230716664 10/08/2023 Mithila 1745002050WL025489 Mithila 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Mithila CANARA BANK(508532)
3 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002050NRG24100820230716673 10/08/2023 Paravati 1745002050WL025489 Paravati 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Paravati BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-003/124-A
(NARIYA) 		1745002050NRG24100820230716676 10/08/2023 Shyamvati 1745002050WL025489 Shyamvati 00045 BARB0DINDIN 1000 1000 Processed 21/08/2023 589732105 Shyamvati CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24100820230716687 10/08/2023 Gulabvati 1745002050WL025489 Gulabvati 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Gulabvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24100820230716688 10/08/2023 Parvati 1745002050WL025489 Parvati 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Parvati CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24100820230716702 10/08/2023 Rabni 1745002050WL025489 Rabni 00045 BARB0DINDIN 400 400 Processed 21/08/2023 589732105 Rabni BANK OF BARODA(606985)
8 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24100820230716705 10/08/2023 CHINRAJIYA 1745002050WL025490 CHINRAJIYA 00045 BARB0DINDIN 1000 1000 Processed 21/08/2023 589732105 CHINRAJIYA BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-003/26-A
(NARIYA) 		1745002050NRG24100820230716712 10/08/2023 Reeta Yadav 1745002050WL025490 Reeta Yadav 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 ReetaYadav BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-003/27-A
(NARIYA) 		1745002050NRG24100820230716713 10/08/2023 Patiya Bai 1745002050WL025490 Patiya Bai 00045 BARB0DINDIN 1000 1000 Processed 21/08/2023 589732105 PatiyaBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002050NRG24100820230716714 10/08/2023 RAJKUMAR 1745002050WL025490 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-050-003/31-A
(NARIYA) 		1745002050NRG24100820230716717 10/08/2023 Chandravati 1745002050WL025490 Chandravati 00045 BARB0DINDIN 200 200 Processed 21/08/2023 589732105 Chandravati FINO PAYMENTS BANK LTD(608001)
13 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24100820230716723 10/08/2023 Ramkumarin 1745002050WL025490 Ramkumarin 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Ramkumarin BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24100820230716724 10/08/2023 Vrispatiya 1745002050WL025490 Vrispatiya 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Vrispatiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/4-A
(NARIYA) 		1745002050NRG24100820230716725 10/08/2023 Sukhbariya 1745002050WL025490 Sukhbariya 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Sukhbariya BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24100820230716733 10/08/2023 Dukhiya 1745002050WL025490 Dukhiya 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Dukhiya BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24100820230716734 10/08/2023 Mato Bai 1745002050WL025490 Mato Bai 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 MatoBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24100820230716743 10/08/2023 Champa Bai 1745002050WL025490 Champa Bai 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 ChampaBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/62-B
(NARIYA) 		1745002050NRG24100820230716748 10/08/2023 Dasiya 1745002050WL025490 Dasiya 00045 BARB0DINDIN 400 400 Processed 21/08/2023 589732105 Dasiya BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24100820230716755 10/08/2023 Dev Vati 1745002050WL025490 Dev Vati 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 DevVati BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002050NRG24100820230716765 10/08/2023 Meena 1745002050WL025490 Meena 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Meena BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-003/82-D
(NARIYA) 		1745002050NRG24100820230716766 10/08/2023 Ganpatiya Bai 1745002050WL025490 Ganpatiya Bai 00045 BARB0DINDIN 200 200 Processed 21/08/2023 589732105 GanpatiyaBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24100820230716767 10/08/2023 Lalvati 1745002050WL025490 Lalvati 00045 BARB0DINDIN 1200 1200 Processed 21/08/2023 589732105 Lalvati CANARA BANK(508532)
24 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24100820230716780 10/08/2023 Sampatiya Bai 1745002050WL025490 Sampatiya Bai 00045 BARB0DINDIN 800 800 Processed 21/08/2023 589732105 SampatiyaBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002050NRG24100820230716781 10/08/2023 Somati 1745002050WL025490 Somati 00045 BARB0DINDIN 800 800 Processed 21/08/2023 589732105 Somati BANK OF BARODA(606985)
SubTotal 25000 25000
26 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24100820230716674 10/08/2023 CHAIN SINGH 1745002050WL025489 CHAIN SINGH 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-050-003/129
(NARIYA) 		1745002050NRG24100820230716682 10/08/2023 KAMLESH SINGH UIKEY 1745002050WL025489 KAMLESH SINGH UIKEY 00078 CNRB0004113 1000 1000 Processed 21/08/2023 589732105 KAMLESHSINGHUIKEY STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24100820230716690 10/08/2023 CHANDRAVATI 1745002050WL025489 CHANDRAVATI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24100820230716693 10/08/2023 KAPIYA BAI 1745002050WL025489 KAPIYA BAI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 KAPIYABAI CANARA BANK(508532)
30 DINDORI MP-45-002-050-003/155
(NARIYA) 		1745002050NRG24100820230716704 10/08/2023 GEND SINGH 1745002050WL025490 GEND SINGH 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 GENDSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24100820230716715 10/08/2023 SUNIYA 1745002050WL025490 SUNIYA 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 SUNIYA CANARA BANK(508532)
32 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24100820230716720 10/08/2023 JHAMIYA 1745002050WL025490 JHAMIYA 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 JHAMIYA CANARA BANK(508532)
33 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002050NRG24100820230716732 10/08/2023 JEERA 1745002050WL025490 JEERA 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 JEERA CANARA BANK(508532)
34 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24100820230716735 10/08/2023 LALEETA BAI 1745002050WL025490 LALEETA BAI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 LALEETABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002050NRG24100820230716739 10/08/2023 ANEETA BAI 1745002050WL025490 ANEETA BAI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 ANEETABAI CANARA BANK(508532)
36 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24100820230716745 10/08/2023 KAMLI BAI 1745002050WL025490 KAMLI BAI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 KAMLIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002050NRG24100820230716758 10/08/2023 SURTI BAI 1745002050WL025490 SURTI BAI 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 SURTIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-003/85-A
(NARIYA) 		1745002050NRG24100820230716770 10/08/2023 CHARANASINGH 1745002050WL025490 CHARANASINGH 00078 CNRB0004113 1200 1200 Processed 21/08/2023 589732105 CHARANASINGH CANARA BANK(508532)
39 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24100820230716783 10/08/2023 GUNANI 1745002050WL025490 GUNANI 00078 CNRB0004113 1000 1000 Processed 21/08/2023 589732105 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24100820230716784 10/08/2023 RANIYA BAI 1745002050WL025490 RANIYA BAI 00078 CNRB0004113 200 200 Processed 21/08/2023 589732105 RANIYABAI CANARA BANK(508532)
41 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24100820230716786 10/08/2023 MATLO 1745002050WL025490 MATLO 00078 CNRB0004113 1000 1000 Processed 21/08/2023 589732105 MATLO CANARA BANK(508532)
SubTotal 17600 17600
42 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24100820230716794 10/08/2023 samliya 1745002010WL025492 samliya 00089 CBIN0283015 1025 1025 Processed 21/08/2023 589732105 samliya CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-018-001/664
(NIWSA) 		1745002018NRG24100820230716619 10/08/2023 GANESH SINGH SHYAM 1745002018WL025476 GANESH SINGH SHYAM 00089 CBIN0283015 2856 2856 Processed 21/08/2023 589732105 GANESHSINGHSHYAM CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-003/101
(NARIYA) 		1745002050NRG24100820230716660 10/08/2023 GUHIYA BAI YADAV 1745002050WL025489 GUHIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 GUHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24100820230716661 10/08/2023 SHUBHRAN BAI MARAVI 1745002050WL025489 SHUBHRAN BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24100820230716662 10/08/2023 CHAMPA BAI BANWASI 1745002050WL025489 CHAMPA BAI BANWASI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002050NRG24100820230716663 10/08/2023 MAYA BAI 1745002050WL025489 MAYA BAI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 MAYABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-003/106-B
(NARIYA) 		1745002050NRG24100820230716665 10/08/2023 SUMANTRI BAI DHURWEY 1745002050WL025489 SUMANTRI BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24100820230716667 10/08/2023 RAMVATI DHURWYE 1745002050WL025489 RAMVATI DHURWYE 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002050NRG24100820230716669 10/08/2023 SHANTI BAI YADEV 1745002050WL025489 SHANTI BAI YADEV 00089 CBIN0283015 800 800 Processed 21/08/2023 589732105 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-003/118-B
(NARIYA) 		1745002050NRG24100820230716670 10/08/2023 BRISPATIYA YADAV 1745002050WL025489 BRISPATIYA YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 BRISPATIYAYADAV CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24100820230716671 10/08/2023 SEMRAJ 1745002050WL025489 SEMRAJ 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SEMRAJ CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-003/12-A
(NARIYA) 		1745002050NRG24100820230716672 10/08/2023 SHANKRATI YADAV 1745002050WL025489 SHANKRATI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SHANKRATIYADAV CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24100820230716675 10/08/2023 JANKI YADAV 1745002050WL025489 JANKI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 JANKIYADAV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-003/126
(NARIYA) 		1745002050NRG24100820230716678 10/08/2023 JAYMATI BAI 1745002050WL025489 JAYMATI BAI 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24100820230716683 10/08/2023 GHAMIYA UIKYE 1745002050WL025489 GHAMIYA UIKYE 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 GHAMIYAUIKYE CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24100820230716684 10/08/2023 DUMANIYA MARAVI 1745002050WL025489 DUMANIYA MARAVI 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24100820230716689 10/08/2023 BASANTI BAI 1745002050WL025489 BASANTI BAI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 BASANTIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24100820230716691 10/08/2023 KARAN VATI MARAVI 1745002050WL025489 KARAN VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24100820230716695 10/08/2023 DURGESH 1745002050WL025489 DURGESH 00089 CBIN0283015 400 400 Processed 21/08/2023 589732105 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24100820230716697 10/08/2023 BESAKHI BAI YADEV 1745002050WL025489 BESAKHI BAI YADEV 00089 CBIN0283015 400 400 Processed 21/08/2023 589732105 BESAKHIBAIYADEV INDIAN BANK(607105)
62 DINDORI MP-45-002-050-003/144
(NARIYA) 		1745002050NRG24100820230716699 10/08/2023 PREMVATI MARKO 1745002050WL025489 PREMVATI MARKO 00089 CBIN0283015 400 400 Processed 21/08/2023 589732105 PREMVATIMARKO CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24100820230716701 10/08/2023 KAUSHALIYA BAI 1745002050WL025489 KAUSHALIYA BAI 00089 CBIN0283015 400 400 Processed 21/08/2023 589732105 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-003/2
(NARIYA) 		1745002050NRG24100820230716706 10/08/2023 HEMVATI BAI BANVASI 1745002050WL025490 HEMVATI BAI BANVASI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 HEMVATIBAIBANVASI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24100820230716707 10/08/2023 SUKVARIYA YADAV 1745002050WL025490 SUKVARIYA YADAV 00089 CBIN0283015 200 200 Processed 21/08/2023 589732105 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24100820230716708 10/08/2023 FOOLBAI PATTA 1745002050WL025490 FOOLBAI PATTA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-003/22-A
(NARIYA) 		1745002050NRG24100820230716709 10/08/2023 SANTA BAI PARASTE 1745002050WL025490 SANTA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SANTABAIPARASTE CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24100820230716710 10/08/2023 RUKMANI BAI JHARIYA 1745002050WL025490 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24100820230716711 10/08/2023 MAYAVATI YADAV 1745002050WL025490 MAYAVATI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24100820230716716 10/08/2023 RAMKUMARI 1745002050WL025490 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 RAMKUMARI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002050NRG24100820230716718 10/08/2023 SIYA BAI JHARIYA 1745002050WL025490 SIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002050NRG24100820230716719 10/08/2023 BIRSA BAI TEKAM 1745002050WL025490 BIRSA BAI TEKAM 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24100820230716722 10/08/2023 BATTI BAI YADAV 1745002050WL025490 BATTI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-003/40
(NARIYA) 		1745002050NRG24100820230716726 10/08/2023 GANPATIYA BAI YADAV 1745002050WL025490 GANPATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 GANPATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24100820230716727 10/08/2023 SUMANTRA BAI JHARIYA 1745002050WL025490 SUMANTRA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24100820230716728 10/08/2023 JAMNI BAI YADAV 1745002050WL025490 JAMNI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24100820230716730 10/08/2023 MEERA BAI YADAV 1745002050WL025490 MEERA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24100820230716729 10/08/2023 PERTAP SINGH YADEV 1745002050WL025490 PERTAP SINGH YADEV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 PERTAPSINGHYADEV CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002050NRG24100820230716736 10/08/2023 SUMAN BAI UIKEY 1745002050WL025490 SUMAN BAI UIKEY 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24100820230716738 10/08/2023 LAMIYA BAI YADAV 1745002050WL025490 LAMIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24100820230716740 10/08/2023 SAHGE BAI YADEV 1745002050WL025490 SAHGE BAI YADEV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-003/51-A
(NARIYA) 		1745002050NRG24100820230716741 10/08/2023 SAMLIYA BAI YADEV 1745002050WL025490 SAMLIYA BAI YADEV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 SAMLIYABAIYADEV CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24100820230716742 10/08/2023 SUMANTRI BAI BAISA 1745002050WL025490 SUMANTRI BAI BAISA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24100820230716744 10/08/2023 KAMLA BAI JHARIYA 1745002050WL025490 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-003/62-A
(NARIYA) 		1745002050NRG24100820230716747 10/08/2023 SUNITA 1745002050WL025490 SUNITA 00089 CBIN0283015 200 200 Processed 21/08/2023 589732105 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24100820230716751 10/08/2023 KAMALA BAI YADAV 1745002050WL025490 KAMALA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24100820230716752 10/08/2023 AMAR LAL YADEV 1745002050WL025490 AMAR LAL YADEV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 AMARLALYADEV CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24100820230716759 10/08/2023 JANKI BAI YADAV 1745002050WL025490 JANKI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24100820230716761 10/08/2023 KUSHUMVATI VANWASI 1745002050WL025490 KUSHUMVATI VANWASI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 KUSHUMVATIVANWASI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-003/80
(NARIYA) 		1745002050NRG24100820230716762 10/08/2023 RAMKALI YADAV 1745002050WL025490 RAMKALI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24100820230716764 10/08/2023 PREM VATI MARAVI 1745002050WL025490 PREM VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002050NRG24100820230716771 10/08/2023 SAVNI BAI YADEV 1745002050WL025490 SAVNI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24100820230716772 10/08/2023 CHANDRVATI BAI YADEV 1745002050WL025490 CHANDRVATI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 21/08/2023 589732105 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002050NRG24100820230716773 10/08/2023 NARBADIYA YADAV 1745002050WL025490 NARBADIYA YADAV 00089 CBIN0283015 200 200 Processed 21/08/2023 589732105 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002050NRG24100820230716774 10/08/2023 LAMIYA BAI YADEV 1745002050WL025490 LAMIYA BAI YADEV 00089 CBIN0283015 600 600 Processed 21/08/2023 589732105 LAMIYABAIYADEV UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24100820230716775 10/08/2023 AMARVATI YADAV 1745002050WL025490 AMARVATI YADAV 00089 CBIN0283015 400 400 Processed 21/08/2023 589732105 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24100820230716776 10/08/2023 NANAKI BAI YADAV 1745002050WL025490 NANAKI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24100820230716779 10/08/2023 RAMOTI BAI DHURWYE 1745002050WL025490 RAMOTI BAI DHURWYE 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24100820230716785 10/08/2023 SONVANI BAI KUSRAM 1745002050WL025490 SONVANI BAI KUSRAM 00089 CBIN0283015 1000 1000 Processed 21/08/2023 589732105 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
SubTotal 60481 60481
100 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002010NRG24100820230716793 10/08/2023 ashok kumar 1745002010WL025492 ashok kumar 00176 IDIB000D070 1025 1025 Processed 21/08/2023 589732105 ashokkumar INDIAN BANK(607105)
101 DINDORI MP-45-002-018-001/385
(NIWSA) 		1745002018NRG24100820230716635 10/08/2023 SAVITA BAI 1745002018WL025484 SAVITA BAI 00176 IDIB000D070 1224 1224 Processed 21/08/2023 589732105 SAVITABAI INDIAN BANK(607105)
102 DINDORI MP-45-002-018-003/60
(NIWSA) 		1745002018NRG24100820230716622 10/08/2023 Pushpa 1745002018WL025476 Pushpa 00176 IDIB000D070 2856 2856 Processed 21/08/2023 589732105 Pushpa INDIAN BANK(607105)
103 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24100820230716696 10/08/2023 Titree Bai 1745002050WL025489 Titree Bai 00176 IDIB000D070 400 400 Processed 21/08/2023 589732105 TitreeBai INDIAN BANK(607105)
104 DINDORI MP-45-002-050-003/152
(NARIYA) 		1745002050NRG24100820230716703 10/08/2023 CHAMPA BAI 1745002050WL025490 CHAMPA BAI 00176 IDIB000D070 1200 1200 Processed 21/08/2023 589732105 CHAMPABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24100820230716753 10/08/2023 DEENDAYALE 1745002050WL025490 DEENDAYALE 00176 IDIB000D070 1000 1000 Processed 21/08/2023 589732105 DEENDAYALE INDIAN BANK(607105)
SubTotal 7705 7705
106 DINDORI MP-45-002-050-003/115-B
(NARIYA) 		1745002050NRG24100820230716668 10/08/2023 VIRENDRA SINGH 1745002050WL025489 VIRENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 21/08/2023 589732105 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24100820230716787 10/08/2023 USHA 1745002050WL025490 USHA 00354 PUNB0642100 1000 1000 Processed 21/08/2023 589732105 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
108 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24100820230716677 10/08/2023 SANTOSH KUMAR DHURWEY 1745002050WL025489 SANTOSH KUMAR DHURWEY 00415 SBIN0001061 200 200 Processed 21/08/2023 589732105 SANTOSHKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24100820230716680 10/08/2023 CHAMELI BAI MARAVI 1745002050WL025489 CHAMELI BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 21/08/2023 589732105 CHAMELIBAIMARAVI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-050-003/37
(NARIYA) 		1745002050NRG24100820230716721 10/08/2023 RAVANI BAI 1745002050WL025490 RAVANI BAI 00415 SBIN0001061 1200 1200 Processed 21/08/2023 589732105 RAVANIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24100820230716750 10/08/2023 MANMOHAN SINGH 1745002050WL025490 MANMOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 21/08/2023 589732105 MANMOHANSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24100820230716754 10/08/2023 LAMMI BAI MARAVI 1745002050WL025490 LAMMI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 21/08/2023 589732105 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24100820230716757 10/08/2023 RAMFALI BAI UIKEY 1745002050WL025490 RAMFALI BAI UIKEY 00415 SBIN0001061 1200 1200 Processed 21/08/2023 589732105 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24100820230716777 10/08/2023 BISARTI BAI YADAV 1745002050WL025490 BISARTI BAI YADAV 00415 SBIN0001061 1000 1000 Processed 21/08/2023 589732105 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24100820230716782 10/08/2023 RAMVATI BAI YADAV 1745002050WL025490 RAMVATI BAI YADAV 00415 SBIN0001061 200 200 Processed 21/08/2023 589732105 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
116 DINDORI MP-45-002-010-001/214-A
(JAMGAON) 		1745002010NRG24100820230716795 10/08/2023 kusum bai 1745002010WL025492 kusum bai 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732105 kusumbai STATE BANK OF INDIA(508548)
SubTotal 1025 1025
117 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24100820230716756 10/08/2023 INDRA BAI 1745002050WL025490 INDRA BAI 00415 SBIN0005494 1200 1200 Processed 21/08/2023 589732105 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
118 DINDORI MP-45-002-050-003/128-A
(NARIYA) 		1745002050NRG24100820230716681 10/08/2023 KIRAN MARKAM 1745002050WL025489 KIRAN MARKAM 00415 SBIN0030452 1000 1000 Processed 21/08/2023 589732105 KIRANMARKAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24100820230716700 10/08/2023 SON SINGH MARAVI 1745002050WL025489 SON SINGH MARAVI 00415 SBIN0030452 400 400 Processed 21/08/2023 589732105 SONSINGHMARAVI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24100820230716737 10/08/2023 GANGA VATEE 1745002050WL025490 GANGA VATEE 00415 SBIN0030452 1200 1200 Processed 21/08/2023 589732105 GANGAVATEE CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24100820230716746 10/08/2023 RAJNI BAI BANVASI 1745002050WL025490 RAJNI BAI BANVASI 00415 SBIN0030452 1200 1200 Processed 21/08/2023 589732105 RAJNIBAIBANVASI BANK OF BARODA(606985)
122 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24100820230716760 10/08/2023 NEERAJ 1745002050WL025490 NEERAJ 00415 SBIN0030452 800 800 Processed 21/08/2023 589732105 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
123 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24100820230717112 10/08/2023 DHOKAL DAS 1745002029WL025509 DHOKAL DAS 00468 UBIN0559482 338 338 Processed 21/08/2023 589732105 DHOKALDAS UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-029-005/4
(RAMGUDA MAL.) 		1745002029NRG24100820230717110 10/08/2023 SUKKAL SINGH 1745002029WL025507 SUKKAL SINGH 00468 UBIN0559482 338 338 Processed 21/08/2023 589732105 SUKKALSINGH UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002029NRG24100820230717108 10/08/2023 ANAND SINGH 1745002029WL025505 ANAND SINGH 00468 UBIN0559482 338 338 Processed 21/08/2023 589732105 ANANDSINGH UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24100820230717107 10/08/2023 Chamaniya bai 1745002029WL025504 Chamaniya bai 00468 UBIN0559482 338 338 Processed 21/08/2023 589732105 Chamaniyabai UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-029-006/15
(RAMGUDA MAL.) 		1745002029NRG24100820230717114 10/08/2023 MANMAT BAI 1745002029WL025511 MANMAT BAI 00468 UBIN0559482 338 338 Processed 21/08/2023 589732105 MANMATBAI UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-029-006/15-A
(RAMGUDA MAL.) 		1745002029NRG24100820230717115 10/08/2023 teerath das 1745002029WL025512 teerath das 00468 UBIN0559482 169 169 Processed 21/08/2023 589732105 teerathdas UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-029-006/43
(RAMGUDA MAL.) 		1745002029NRG24100820230717109 10/08/2023 PRASAD DAS 1745002029WL025506 PRASAD DAS 00468 UBIN0559482 169 169 Processed 21/08/2023 589732105 PRASADDAS UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24100820230716679 10/08/2023 GEETA UIKEY 1745002050WL025489 GEETA UIKEY 00468 UBIN0559482 1000 1000 Processed 21/08/2023 589732105 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24100820230716768 10/08/2023 LAXMI 1745002050WL025490 LAXMI 00468 UBIN0559482 1200 1200 Processed 21/08/2023 589732105 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4228 4228
132 DINDORI MP-45-002-050-003/142-B
(NARIYA) 		1745002050NRG24100820230716698 10/08/2023 Shyan vati YADAV 1745002050WL025489 Shyan vati YADAV 00688 FINO0001446 200 200 Processed 21/08/2023 589732105 ShyanvatiYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
133 DINDORI MP-45-002-018-001/385
(NIWSA) 		1745002018NRG24100820230716634 10/08/2023 PUSHP DASS 1745002018WL025484 PUSHP DASS 00697 BKID0MG1331 1224 1224 Processed 21/08/2023 589732105 PUSHPDASS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
134 DINDORI MP-45-002-018-001/715
(NIWSA) 		1745002018NRG24100820230716620 10/08/2023 Reeta Bai 1745002018WL025476 Reeta Bai 00697 BKID0MG1332 2856 2856 Processed 21/08/2023 589732105 ReetaBai UNION BANK OF INDIA(508500)
SubTotal 2856 2856
135 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24100820230716692 10/08/2023 AVDHESH 1745002050WL025489 AVDHESH 00697 BKID0MG1334 1200 1200 Processed 21/08/2023 589732105 AVDHESH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-050-003/14
(NARIYA) 		1745002050NRG24100820230716694 10/08/2023 MANOJ KUMAR 1745002050WL025489 MANOJ KUMAR 00697 BKID0MG1334 1200 1200 Processed 21/08/2023 589732105 MANOJKUMAR STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24100820230716749 10/08/2023 BHORAM SINGH 1745002050WL025490 BHORAM SINGH 00697 BKID0MG1334 800 800 Processed 21/08/2023 589732105 BHORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24100820230716769 10/08/2023 BIHARI LAL 1745002050WL025490 BIHARI LAL 00697 BKID0MG1334 1200 1200 Processed 21/08/2023 589732105 BIHARILAL CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24100820230716778 10/08/2023 BHAVAR SINGH 1745002050WL025490 BHAVAR SINGH 00697 BKID0MG1334 800 800 Processed 21/08/2023 589732105 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
Total 140719 140719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100823APB_FTO_214255 Bank of Baroda BARB0DINDIN DINDORI 25000
2 DINDORI MP1745002_100823APB_FTO_214255 Canara Bank CNRB0004113 DINDORI 17600
3 DINDORI MP1745002_100823APB_FTO_214255 Central Bank Of India CBIN0283015 DINDORI 60481
4 DINDORI MP1745002_100823APB_FTO_214255 Indian Bank IDIB000D070 DINDORI 7705
5 DINDORI MP1745002_100823APB_FTO_214255 Punjab National Bank PUNB0642100 DINDORI MP 2200
6 DINDORI MP1745002_100823APB_FTO_214255 State Bank of India SBIN0001061 DINDORI 7200
7 DINDORI MP1745002_100823APB_FTO_214255 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1025
8 DINDORI MP1745002_100823APB_FTO_214255 State Bank of India SBIN0005494 AMARPUR 1200
9 DINDORI MP1745002_100823APB_FTO_214255 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4600
10 DINDORI MP1745002_100823APB_FTO_214255 Union Bank of India UBIN0559482 DINDORI 4228
11 DINDORI MP1745002_100823APB_FTO_214255 Fino Payments Bank Ltd FINO0001446 MP RO 200
12 DINDORI MP1745002_100823APB_FTO_214255 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1224
13 DINDORI MP1745002_100823APB_FTO_214255 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2856
14 DINDORI MP1745002_100823APB_FTO_214255 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5200

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