Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_221023APB_FTO_328112
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-45-002-025-002/161-B
(GHANAGHAT) 		1745002069NRG24221020231055295 22/10/2023 Krishna Kumar 1745002069WL036863 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286861472 KrishnaKumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/165-B
(GHANAGHAT) 		1745002069NRG24221020231055298 22/10/2023 JYOTI BAI 1745002069WL036863 JYOTI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286861472 JYOTIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002069NRG24221020231055304 22/10/2023 Roop Singh 1745002069WL036863 Roop Singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286861472 RoopSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002069NRG24221020231055308 22/10/2023 HEMANT KUMAR 1745002069WL036863 HEMANT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 286861472 HEMANTKUMAR INDIAN BANK(607105)
5 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002026NRG24221020231055413 22/10/2023 pappu singh 1745002026WL036869 pappu singh 00045 BARB0DINDIN 1302 1302 Processed 08/11/2023 286861472 pappusingh STATE BANK OF INDIA(508548)
SubTotal 6102 6102
6 DINDORI MP-45-002-009-002/114
(KAILWARA) 		1745002067NRG24211020231053333 22/10/2023 komal 1745002067WL036803 komal 00048 BKID0009434 1230 1230 Processed 08/11/2023 286861472 komal BANK OF INDIA(508505)
7 DINDORI MP-45-002-009-002/121
(KAILWARA) 		1745002067NRG24211020231053336 22/10/2023 NARENDAR 1745002067WL036803 NARENDAR 00048 BKID0009434 1435 1435 Processed 08/11/2023 286861472 NARENDAR BANK OF INDIA(508505)
SubTotal 2665 2665
8 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002069NRG24221020231055286 22/10/2023 Asha 1745002069WL036863 Asha 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286861472 Asha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
9 DINDORI MP-45-002-025-002/121-A
(GHANAGHAT) 		1745002069NRG24221020231055288 22/10/2023 sarman 1745002069WL036863 sarman 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286861472 sarman BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002069NRG24221020231055317 22/10/2023 Kosilya 1745002069WL036863 Kosilya 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286861472 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002069NRG24221020231055324 22/10/2023 Parwabati 1745002069WL036863 Parwabati 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286861472 Parwabati PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002026NRG24221020231055424 22/10/2023 CHANDRMANI 1745002026WL036869 CHANDRMANI 00354 PUNB0642100 1302 1302 Processed 08/11/2023 286861472 CHANDRMANI STATE BANK OF INDIA(508548)
SubTotal 4902 4902
13 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002069NRG24221020231055291 22/10/2023 mahesh 1745002069WL036863 mahesh 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286861472 mahesh PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002069NRG24221020231055297 22/10/2023 Dayawati 1745002069WL036863 Dayawati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286861472 Dayawati PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002069NRG24221020231055300 22/10/2023 brandsingh 1745002069WL036863 brandsingh 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286861472 brandsingh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-025-002/260-A
(GHANAGHAT) 		1745002069NRG24221020231055313 22/10/2023 Shiv kumar 1745002069WL036863 Shiv kumar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286861472 Shivkumar STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002026NRG24221020231055414 22/10/2023 deepa bai 1745002026WL036869 deepa bai 00415 SBIN0001061 1302 1302 Processed 08/11/2023 286861472 deepabai STATE BANK OF INDIA(508548)
SubTotal 6102 6102
18 DINDORI MP-45-002-009-002/113
(KAILWARA) 		1745002067NRG24211020231053332 22/10/2023 karpal 1745002067WL036803 karpal 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861472 karpal STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002067NRG24211020231053335 22/10/2023 SON SINGH 1745002067WL036803 SON SINGH 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861472 SONSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-009-002/139
(KAILWARA) 		1745002067NRG24211020231053348 22/10/2023 KhusiLal 1745002067WL036803 KhusiLal 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861472 KhusiLal STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002067NRG24211020231053355 22/10/2023 NandLal 1745002067WL036803 NandLal 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861472 NandLal STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-009-002/2
(KAILWARA) 		1745002067NRG24211020231053358 22/10/2023 BHAGCHAND 1745002067WL036803 BHAGCHAND 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861472 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 7175 7175
23 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002067NRG24211020231053354 22/10/2023 AMAR SiNGH 1745002067WL036803 AMAR SiNGH 00415 SBIN0030452 1230 1230 Processed 08/11/2023 286861472 AMARSiNGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002067NRG24211020231053361 22/10/2023 Anusuaiya 1745002067WL036803 Anusuaiya 00415 SBIN0030452 1435 1435 Processed 08/11/2023 286861472 Anusuaiya STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-025-002/122
(GHANAGHAT) 		1745002069NRG24221020231055289 22/10/2023 NARAYAN 1745002069WL036863 NARAYAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 NARAYAN STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002069NRG24221020231055290 22/10/2023 sugrem 1745002069WL036863 sugrem 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 sugrem NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002069NRG24221020231055292 22/10/2023 Suman 1745002069WL036863 Suman 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 Suman NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-025-002/161
(GHANAGHAT) 		1745002069NRG24221020231055293 22/10/2023 AMAR SINGH 1745002069WL036863 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 AMARSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-025-002/162
(GHANAGHAT) 		1745002069NRG24221020231055296 22/10/2023 KUWAR SINGH 1745002069WL036863 KUWAR SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 KUWARSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-025-002/167
(GHANAGHAT) 		1745002069NRG24221020231055299 22/10/2023 DUWASIYA 1745002069WL036863 DUWASIYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 DUWASIYA STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002069NRG24221020231055301 22/10/2023 Jagadamba singh 1745002069WL036863 Jagadamba singh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 Jagadambasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002069NRG24221020231055302 22/10/2023 Jagadmba singh 1745002069WL036863 Jagadmba singh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 Jagadmbasingh UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002069NRG24221020231055303 22/10/2023 ROOP SINGH 1745002069WL036863 ROOP SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 ROOPSINGH BANK OF BARODA(606985)
34 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002069NRG24221020231055305 22/10/2023 MURALI 1745002069WL036863 MURALI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 MURALI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002069NRG24221020231055306 22/10/2023 MAN SINGH 1745002069WL036863 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 MANSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002069NRG24221020231055307 22/10/2023 DUKALI 1745002069WL036863 DUKALI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 DUKALI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002069NRG24221020231055309 22/10/2023 MOHAN 1745002069WL036863 MOHAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 MOHAN STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002069NRG24221020231055311 22/10/2023 KOSI 1745002069WL036863 KOSI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 KOSI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002069NRG24221020231055312 22/10/2023 BHARAT 1745002069WL036863 BHARAT 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 BHARAT STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-025-002/284
(GHANAGHAT) 		1745002069NRG24221020231055314 22/10/2023 GOWARDHAN 1745002069WL036863 GOWARDHAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 GOWARDHAN STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002069NRG24221020231055315 22/10/2023 omshig 1745002069WL036863 omshig 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 omshig STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-025-002/71
(GHANAGHAT) 		1745002069NRG24221020231055321 22/10/2023 JALEBIYA BAI 1745002069WL036863 JALEBIYA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-025-002/92
(GHANAGHAT) 		1745002069NRG24221020231055323 22/10/2023 KALLU 1745002069WL036863 KALLU 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861472 KALLU STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-025-002/95
(GHANAGHAT) 		1745002069NRG24221020231055325 22/10/2023 UDAY SINGH 1745002069WL036863 UDAY SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286861472 UDAYSINGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002069NRG24221020231055326 22/10/2023 KANIYA LAL 1745002069WL036863 KANIYA LAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286861472 KANIYALAL BANK OF BARODA(606985)
SubTotal 27465 27465
46 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002026NRG24221020231055415 22/10/2023 RAKESH KUMAR 1745002026WL036869 RAKESH KUMAR 00468 UBIN0559482 1302 1302 Processed 08/11/2023 286861472 RAKESHKUMAR UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002026NRG24221020231055416 22/10/2023 SUDHA BAI 1745002026WL036869 SUDHA BAI 00468 UBIN0559482 1302 1302 Processed 08/11/2023 286861472 SUDHABAI UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24221020231055418 22/10/2023 CHITRA KALA 1745002026WL036869 CHITRA KALA 00468 UBIN0559482 1302 1302 Processed 08/11/2023 286861472 CHITRAKALA UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24221020231055417 22/10/2023 Ganesh 1745002026WL036869 Ganesh 00468 UBIN0559482 1302 1302 Processed 08/11/2023 286861472 Ganesh UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24221020231055426 22/10/2023 bhudhvariya 1745002026WL036869 bhudhvariya 00468 UBIN0559482 1302 1302 Processed 08/11/2023 286861472 bhudhvariya UNION BANK OF INDIA(508500)
SubTotal 6510 6510
51 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002026NRG24221020231055410 22/10/2023 premvti 1745002026WL036869 premvti 00697 BKID0MG1331 1302 1302 Processed 08/11/2023 286861472 premvti NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002026NRG24221020231055409 22/10/2023 ramshahan 1745002026WL036869 ramshahan 00697 BKID0MG1331 1302 1302 Processed 08/11/2023 286861472 ramshahan NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24221020231055412 22/10/2023 Meena bai 1745002026WL036869 Meena bai 00697 BKID0MG1331 1302 1302 Processed 08/11/2023 286861472 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24221020231055411 22/10/2023 Prmod kumar 1745002026WL036869 Prmod kumar 00697 BKID0MG1331 1302 1302 Processed 08/11/2023 286861472 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24221020231055425 22/10/2023 dashrath 1745002026WL036869 dashrath 00697 BKID0MG1331 1302 1302 Processed 08/11/2023 286861472 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6510 6510
56 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24221020231055420 22/10/2023 ramesh 1745002026WL036869 ramesh 00697 BKID0MG1332 1302 1302 Processed 08/11/2023 286861472 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24221020231055419 22/10/2023 ramesh 1745002026WL036869 ramesh 00697 BKID0MG1332 1302 1302 Processed 08/11/2023 286861472 ramesh BANK OF BARODA(606985)
58 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24221020231055422 22/10/2023 Krishna bai 1745002026WL036869 Krishna bai 00697 BKID0MG1332 1302 1302 Processed 09/11/2023 286861472 Krishnabai INDIAN BANK(607105)
59 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24221020231055421 22/10/2023 Ramkishor 1745002026WL036869 Ramkishor 00697 BKID0MG1332 1302 1302 Processed 08/11/2023 286861472 Ramkishor UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002026NRG24221020231055423 22/10/2023 SARSHVATI BAI 1745002026WL036869 SARSHVATI BAI 00697 BKID0MG1332 1302 1302 Processed 08/11/2023 286861472 SARSHVATIBAI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
61 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24211020231053352 22/10/2023 Siya Bai 1745002067WL036803 Siya Bai 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286861472 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24211020231053353 22/10/2023 Gulabiya Bai Warkade 1745002067WL036803 Gulabiya Bai Warkade 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286861472 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2870 2870
63 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002067NRG24211020231053327 22/10/2023 PURSHOSTAM 1745002067WL036803 PURSHOSTAM 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 PURSHOSTAM NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-009-002/110
(KAILWARA) 		1745002067NRG24211020231053330 22/10/2023 LALMATI BAI 1745002067WL036803 LALMATI BAI 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 LALMATIBAI BANK OF INDIA(508505)
65 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002067NRG24211020231053337 22/10/2023 dhanaiya 1745002067WL036803 dhanaiya 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 dhanaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002067NRG24211020231053339 22/10/2023 SHIREE BAI 1745002067WL036803 SHIREE BAI 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002067NRG24211020231053362 22/10/2023 MALATI BAI 1745002067WL036803 MALATI BAI 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG24211020231053364 22/10/2023 AMAN SINGH 1745002067WL036803 AMAN SINGH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 286861472 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002067NRG24211020231053366 22/10/2023 Sem Bai 1745002067WL036803 Sem Bai 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002067NRG24211020231053368 22/10/2023 JAGAT 1745002067WL036803 JAGAT 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861472 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-025-002/161-A
(GHANAGHAT) 		1745002069NRG24221020231055294 22/10/2023 Anusuiya 1745002069WL036863 Anusuiya 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286861472 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 12270 12270
Total 90281 90281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023APB_FTO_328112 Bank of Baroda BARB0DINDIN DINDORI 6102
2 DINDORI MP1745002_221023APB_FTO_328112 Bank of India BKID0009434 Shahpura 2665
3 DINDORI MP1745002_221023APB_FTO_328112 Indian Bank IDIB000D070 DINDORI 1200
4 DINDORI MP1745002_221023APB_FTO_328112 Punjab National Bank PUNB0642100 DINDORI MP 4902
5 DINDORI MP1745002_221023APB_FTO_328112 State Bank of India SBIN0001061 DINDORI 6102
6 DINDORI MP1745002_221023APB_FTO_328112 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7175
7 DINDORI MP1745002_221023APB_FTO_328112 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27465
8 DINDORI MP1745002_221023APB_FTO_328112 Union Bank of India UBIN0559482 DINDORI 6510
9 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6510
10 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6510
11 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2870
12 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
13 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8200
14 DINDORI MP1745002_221023APB_FTO_328112 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2870

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