Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220523FTO_52190
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 SAMNAPUR MP-45-005-011-002/69-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159919 22/05/2023 MITHLESHWARI BANWASI 1745005011WL006845 MITHLESHWARI BANWASI 00045 BARB0DINDIN 1760 1760 Processed 25/05/2023 864962780 MITHLESHWARIBANWASI (000000)
2 SAMNAPUR MP-45-005-042-002/30
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164034 22/05/2023 JHAMKO BAI 1745005WL006971 JHAMKO BAI 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 864962780 JHAMKOBAI (000000)
3 SAMNAPUR MP-45-005-042-002/58
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164066 22/05/2023 MAHENDR 1745005WL006971 MAHENDR 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 864962780 MAHENDR (000000)
SubTotal 3920 3920
4 SAMNAPUR MP-45-005-042-002/20-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164021 22/05/2023 Budre Bai 1745005WL006971 Budre Bai 00089 CBIN0281547 1080 1080 Processed 25/05/2023 864962780 BudreBai (000000)
SubTotal 1080 1080
5 SAMNAPUR MP-45-005-011-002/69-a
(SALHEGHORI MAL) 		1745005011NRG24220520230159917 22/05/2023 AMMA BAI 1745005011WL006845 AMMA BAI 00089 CBIN0283015 1760 1760 Processed 25/05/2023 864962780 AMMABAI (000000)
SubTotal 1760 1760
6 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159884 22/05/2023 REETESHVARI THAKUR 1745005011WL006845 REETESHVARI THAKUR 00415 SBIN0005494 1760 1760 Processed 25/05/2023 864962780 REETESHVARITHAKUR (000000)
SubTotal 1760 1760
7 SAMNAPUR MP-45-005-004-002/12
(DAMITITRAHI) 		1745005004NRG24220520230163607 22/05/2023 ASHARAM KARCHAM 1745005004WL006953 ASHARAM KARCHAM 00415 SBIN0005511 1200 1200 Processed 25/05/2023 864962780 ASHARAMKARCHAM (000000)
8 SAMNAPUR MP-45-005-004-002/42-A
(DAMITITRAHI) 		1745005004NRG24220520230163583 22/05/2023 MAN SINGH 1745005004WL006952 MAN SINGH 00415 SBIN0005511 400 400 Processed 25/05/2023 864962780 MANSINGH (000000)
9 SAMNAPUR MP-45-005-007-002/73-A
(KEOLARI) 		1745005000NRG24220520230158482 22/05/2023 HEM SINGH 1745005WL006789 HEM SINGH 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 HEMSINGH (000000)
10 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159883 22/05/2023 BHAGWAT PRASAD 1745005011WL006845 BHAGWAT PRASAD 00415 SBIN0005511 1760 1760 Processed 25/05/2023 864962780 BHAGWATPRASAD (000000)
11 SAMNAPUR MP-45-005-011-002/187-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159902 22/05/2023 Ram milan 1745005011WL006845 Ram milan 00415 SBIN0005511 1760 1760 Processed 25/05/2023 864962780 Rammilan (000000)
12 SAMNAPUR MP-45-005-011-002/187-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159901 22/05/2023 Ram milan 1745005011WL006845 Ram milan 00415 SBIN0005511 1760 1760 Processed 25/05/2023 864962780 Rammilan (000000)
13 SAMNAPUR MP-45-005-042-002/103
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163965 22/05/2023 kajay bai 1745005WL006971 kajay bai 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 kajaybai (000000)
14 SAMNAPUR MP-45-005-042-002/104
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163966 22/05/2023 chhot 1745005WL006971 chhot 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 chhot (000000)
15 SAMNAPUR MP-45-005-042-002/106
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163968 22/05/2023 JANAK 1745005WL006971 JANAK 00415 SBIN0005511 1080 1080 Rejected 25/05/2023 864962780 No Such Account
16 SAMNAPUR MP-45-005-042-002/107
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163970 22/05/2023 SARSBATE 1745005WL006971 SARSBATE 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SARSBATE (000000)
17 SAMNAPUR MP-45-005-042-002/108
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163971 22/05/2023 PHGNE 1745005WL006971 PHGNE 00415 SBIN0005511 1080 1080 Rejected 25/05/2023 864962780 No Such Account
18 SAMNAPUR MP-45-005-042-002/11
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163972 22/05/2023 SUKRI 1745005WL006971 SUKRI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SUKRI (000000)
19 SAMNAPUR MP-45-005-042-002/11-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163973 22/05/2023 DAVAN 1745005WL006971 DAVAN 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 DAVAN (000000)
20 SAMNAPUR MP-45-005-042-002/113-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163975 22/05/2023 PATAM 1745005WL006971 PATAM 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 PATAM (000000)
21 SAMNAPUR MP-45-005-042-002/115
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163977 22/05/2023 RAMBATE 1745005WL006971 RAMBATE 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 RAMBATE (000000)
22 SAMNAPUR MP-45-005-042-002/116
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163978 22/05/2023 SAKRU BAI 1745005WL006971 SAKRU BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAKRUBAI (000000)
23 SAMNAPUR MP-45-005-042-002/117
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163979 22/05/2023 MOHANA 1745005WL006971 MOHANA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MOHANA (000000)
24 SAMNAPUR MP-45-005-042-002/12
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163983 22/05/2023 MAGLE 1745005WL006971 MAGLE 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MAGLE (000000)
25 SAMNAPUR MP-45-005-042-002/120
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163984 22/05/2023 dukiya 1745005WL006971 dukiya 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 dukiya (000000)
26 SAMNAPUR MP-45-005-042-002/122
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163986 22/05/2023 HEERA BAI 1745005WL006971 HEERA BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 HEERABAI (000000)
27 SAMNAPUR MP-45-005-042-002/124
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163987 22/05/2023 KUDAY 1745005WL006971 KUDAY 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 KUDAY (000000)
28 SAMNAPUR MP-45-005-042-002/125
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163988 22/05/2023 AMMU 1745005WL006971 AMMU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 AMMU (000000)
29 SAMNAPUR MP-45-005-042-002/13-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163990 22/05/2023 SANIA BAI 1745005WL006971 SANIA BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SANIABAI (000000)
30 SAMNAPUR MP-45-005-042-002/131
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163991 22/05/2023 SAMRO 1745005WL006971 SAMRO 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAMRO (000000)
31 SAMNAPUR MP-45-005-042-002/135
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163993 22/05/2023 BHAGBANDAS 1745005WL006971 BHAGBANDAS 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 BHAGBANDAS (000000)
32 SAMNAPUR MP-45-005-042-002/136
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163994 22/05/2023 TIHRU 1745005WL006971 TIHRU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 TIHRU (000000)
33 SAMNAPUR MP-45-005-042-002/138
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163995 22/05/2023 DHARAM 1745005WL006971 DHARAM 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 DHARAM (000000)
34 SAMNAPUR MP-45-005-042-002/139
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230163997 22/05/2023 HARUA BAI 1745005WL006971 HARUA BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 HARUABAI (000000)
35 SAMNAPUR MP-45-005-042-002/144
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164001 22/05/2023 THAGAN 1745005WL006971 THAGAN 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 THAGAN (000000)
36 SAMNAPUR MP-45-005-042-002/146
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164003 22/05/2023 UJIR 1745005WL006971 UJIR 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 UJIR (000000)
37 SAMNAPUR MP-45-005-042-002/15
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164006 22/05/2023 THAGLO BAI 1745005WL006971 THAGLO BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 THAGLOBAI (000000)
38 SAMNAPUR MP-45-005-042-002/152
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164008 22/05/2023 JHAMKO 1745005WL006971 JHAMKO 00415 SBIN0005511 180 180 Processed 25/05/2023 864962780 JHAMKO (000000)
39 SAMNAPUR MP-45-005-042-002/155
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164010 22/05/2023 MOHAN 1745005WL006971 MOHAN 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MOHAN (000000)
40 SAMNAPUR MP-45-005-042-002/169
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164014 22/05/2023 GALO 1745005WL006971 GALO 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 GALO (000000)
41 SAMNAPUR MP-45-005-042-002/17-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164017 22/05/2023 Santosh 1745005WL006971 Santosh 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 Santosh (000000)
42 SAMNAPUR MP-45-005-042-002/19
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164019 22/05/2023 DANIA 1745005WL006971 DANIA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 DANIA (000000)
43 SAMNAPUR MP-45-005-042-002/20
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164020 22/05/2023 LAMTU 1745005WL006971 LAMTU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 LAMTU (000000)
44 SAMNAPUR MP-45-005-042-002/21
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164022 22/05/2023 Jamko 1745005WL006971 Jamko 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 Jamko (000000)
45 SAMNAPUR MP-45-005-042-002/22
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164023 22/05/2023 JATU SING 1745005WL006971 JATU SING 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 JATUSING (000000)
46 SAMNAPUR MP-45-005-042-002/23
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164024 22/05/2023 GANDA 1745005WL006971 GANDA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 GANDA (000000)
47 SAMNAPUR MP-45-005-042-002/27
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164028 22/05/2023 MANTAKIA 1745005WL006971 MANTAKIA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MANTAKIA (000000)
48 SAMNAPUR MP-45-005-042-002/34
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164037 22/05/2023 SAMA BAI 1745005WL006971 SAMA BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAMABAI (000000)
49 SAMNAPUR MP-45-005-042-002/35
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164038 22/05/2023 SUKWRIYA 1745005WL006971 SUKWRIYA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SUKWRIYA (000000)
50 SAMNAPUR MP-45-005-042-002/36-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164041 22/05/2023 Srsbti 1745005WL006971 Srsbti 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 Srsbti (000000)
51 SAMNAPUR MP-45-005-042-002/37
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164043 22/05/2023 SAMRO 1745005WL006971 SAMRO 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAMRO (000000)
52 SAMNAPUR MP-45-005-042-002/40
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164046 22/05/2023 PHUNDARIYA 1745005WL006971 PHUNDARIYA 00415 SBIN0005511 1080 1080 Rejected 25/05/2023 864962780 No Such Account
53 SAMNAPUR MP-45-005-042-002/44
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164050 22/05/2023 RTIYA BAI 1745005WL006971 RTIYA BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 RTIYABAI (000000)
54 SAMNAPUR MP-45-005-042-002/46-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164052 22/05/2023 Kalsh 1745005WL006971 Kalsh 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 Kalsh (000000)
55 SAMNAPUR MP-45-005-042-002/47
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164053 22/05/2023 SAMRO BAI 1745005WL006971 SAMRO BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAMROBAI (000000)
56 SAMNAPUR MP-45-005-042-002/47-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164054 22/05/2023 BASKN 1745005WL006971 BASKN 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 BASKN (000000)
57 SAMNAPUR MP-45-005-042-002/50
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164057 22/05/2023 MUNE BAI 1745005WL006971 MUNE BAI 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MUNEBAI (000000)
58 SAMNAPUR MP-45-005-042-002/53
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164059 22/05/2023 MOTE LAL 1745005WL006971 MOTE LAL 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 MOTELAL (000000)
59 SAMNAPUR MP-45-005-042-002/54
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164060 22/05/2023 KUNVAR SINGH 1745005WL006971 KUNVAR SINGH 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 KUNVARSINGH (000000)
60 SAMNAPUR MP-45-005-042-002/56
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164063 22/05/2023 BHADDU 1745005WL006971 BHADDU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 BHADDU (000000)
61 SAMNAPUR MP-45-005-042-002/57
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164065 22/05/2023 LAHABU 1745005WL006971 LAHABU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 LAHABU (000000)
62 SAMNAPUR MP-45-005-042-002/59
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164067 22/05/2023 BABULAL 1745005WL006971 BABULAL 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 BABULAL (000000)
63 SAMNAPUR MP-45-005-042-002/60-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164069 22/05/2023 Omprksh 1745005WL006971 Omprksh 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 Omprksh (000000)
64 SAMNAPUR MP-45-005-042-002/64
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164072 22/05/2023 JUHRU 1745005WL006971 JUHRU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 JUHRU (000000)
65 SAMNAPUR MP-45-005-042-002/65
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164073 22/05/2023 RAJU 1745005WL006971 RAJU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 RAJU (000000)
66 SAMNAPUR MP-45-005-042-002/65-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164074 22/05/2023 goto bai 1745005WL006971 goto bai 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 gotobai (000000)
67 SAMNAPUR MP-45-005-042-002/66
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164075 22/05/2023 PREM LAL 1745005WL006971 PREM LAL 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 PREMLAL (000000)
68 SAMNAPUR MP-45-005-042-002/73
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164082 22/05/2023 TANTU 1745005WL006971 TANTU 00415 SBIN0005511 360 360 Processed 25/05/2023 864962780 TANTU (000000)
69 SAMNAPUR MP-45-005-042-002/74
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164083 22/05/2023 BAIYA 1745005WL006971 BAIYA 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 BAIYA (000000)
70 SAMNAPUR MP-45-005-042-002/74-b
(PADARIYA(2 VILLAGES)) 		1745005000NRG24220520230164084 22/05/2023 SAMARU 1745005WL006971 SAMARU 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864962780 SAMARU (000000)
71 SAMNAPUR MP-45-005-044-001/15
(MAJHGAON) 		1745005044NRG24220520230159764 22/05/2023 PANNE 1745005044WL006842 PANNE 00415 SBIN0005511 3150 3150 Processed 25/05/2023 864962780 PANNE (000000)
SubTotal 72130 72130
72 SAMNAPUR MP-45-005-007-002/64
(KEOLARI) 		1745005000NRG24220520230158478 22/05/2023 BISHRAM 1745005WL006789 BISHRAM 00697 BKID0MG1336 1080 1080 Processed 25/05/2023 864962780 BISHRAM (000000)
73 SAMNAPUR MP-45-005-011-002/187-a
(SALHEGHORI MAL) 		1745005011NRG24220520230159900 22/05/2023 SURATLAL 1745005011WL006845 SURATLAL 00697 BKID0MG1336 1760 1760 Processed 25/05/2023 864962780 SURATLAL (000000)
74 SAMNAPUR MP-45-005-011-002/79
(SALHEGHORI MAL) 		1745005011NRG24220520230159921 22/05/2023 Katikram Banwasi 1745005011WL006845 Katikram Banwasi 00697 BKID0MG1336 1760 1760 Processed 25/05/2023 864962780 KatikramBanwasi (000000)
SubTotal 4600 4600
75 SAMNAPUR MP-45-005-011-002/183-A
(SALHEGHORI MAL) 		1745005011NRG24220520230159897 22/05/2023 Raghunath 1745005011WL006845 Raghunath 00697 BKID0NAMRGB 1760 1760 Processed 25/05/2023 864962780 Raghunath (000000)
76 SAMNAPUR MP-45-005-011-002/69-C
(SALHEGHORI MAL) 		1745005011NRG24220520230159918 22/05/2023 Ramcharan banwasi 1745005011WL006845 Ramcharan banwasi 00697 BKID0NAMRGB 1760 1760 Processed 25/05/2023 864962780 Ramcharanbanwasi (000000)
SubTotal 3520 3520
Total 88770 88770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220523FTO_52190 Bank of Baroda BARB0DINDIN DINDORI 2160
2 SAMNAPUR MP1745005_220523FTO_52190 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1760
3 SAMNAPUR MP1745005_220523FTO_52190 Central Bank Of India CBIN0281547 BAJAG 1080
4 SAMNAPUR MP1745005_220523FTO_52190 Central Bank Of India CBIN0283015 DINDORI 1760
5 SAMNAPUR MP1745005_220523FTO_52190 State Bank of India SBIN0005494 AMARPUR 1760
6 SAMNAPUR MP1745005_220523FTO_52190 State Bank of India SBIN0005511 SAMNAPUR 72130
7 SAMNAPUR MP1745005_220523FTO_52190 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4600
8 SAMNAPUR MP1745005_220523FTO_52190 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3520

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