Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_231223FTO_405104
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-45-002-012-002/139
(SAHAJPURI) 		1745002000NRG24231220231311220 23/12/2023 Jyoti 1745002WL044042 Jyoti 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 644332741 Jyoti (000000)
2 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310848 23/12/2023 Manoj 1745002033WL044035 Manoj 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644332741 Manoj (000000)
SubTotal 2490 2490
3 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002030NRG24231220231307576 23/12/2023 SUNIL KUMAR 1745002030WL043933 SUNIL KUMAR 00089 CBIN0283015 1260 1260 Processed 11/03/2024 644332741 SUNILKUMAR (000000)
4 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310796 23/12/2023 Rameshwar 1745002033WL044034 Rameshwar 00089 CBIN0283015 1260 1260 Processed 11/03/2024 644332741 Rameshwar (000000)
5 DINDORI MP-45-002-049-001/627
(SHAHPUR) 		1745002049NRG24231220231308544 23/12/2023 ravi kumar 1745002049WL043976 ravi kumar 00089 CBIN0283015 2800 2800 Processed 11/03/2024 644332741 ravikumar (000000)
SubTotal 5320 5320
6 DINDORI MP-45-002-009-002/31-B
(KAILWARA) 		1745002067NRG24231220231310757 23/12/2023 tulsi bai 1745002067WL044033 tulsi bai 00176 IDIB000D070 1260 1260 Processed 11/03/2024 644332741 tulsibai (000000)
7 DINDORI MP-45-002-012-002/165-A
(SAHAJPURI) 		1745002000NRG24231220231311251 23/12/2023 Hitendra singh Dhurve 1745002WL044042 Hitendra singh Dhurve 00176 IDIB000D070 1290 1290 Processed 11/03/2024 644332741 HitendrasinghDhurve (000000)
8 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002000NRG24231220231311365 23/12/2023 sampatiya bai 1745002WL044042 sampatiya bai 00176 IDIB000D070 860 860 Processed 11/03/2024 644332741 sampatiyabai (000000)
9 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24221220231303262 23/12/2023 SULEKHANA BANWASI 1745002WL043823 SULEKHANA BANWASI 00176 IDIB000D070 884 884 Processed 11/03/2024 644332741 SULEKHANABANWASI (000000)
SubTotal 4294 4294
10 DINDORI MP-45-002-009-002/137
(KAILWARA) 		1745002067NRG24231220231310755 23/12/2023 Bismatiya 1745002067WL044033 Bismatiya 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644332741 Bismatiya (000000)
11 DINDORI MP-45-002-009-002/94-A
(KAILWARA) 		1745002067NRG24231220231310767 23/12/2023 Parakash 1745002067WL044033 Parakash 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644332741 Parakash (000000)
12 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310774 23/12/2023 Ajay Singh 1745002033WL044034 Ajay Singh 00176 IDIB000D648 210 210 Processed 11/03/2024 644332741 AjaySingh (000000)
13 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310819 23/12/2023 Kreshan pal kushram 1745002033WL044035 Kreshan pal kushram 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644332741 Kreshanpalkushram (000000)
14 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002033NRG24231220231310843 23/12/2023 Gangotri 1745002033WL044035 Gangotri 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644332741 Gangotri (000000)
15 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002033NRG24231220231310865 23/12/2023 Babli 1745002033WL044035 Babli 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644332741 Babli (000000)
SubTotal 6330 6330
16 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24221220231303285 23/12/2023 PRAMILA BANWASI 1745002WL043823 PRAMILA BANWASI 00354 PUNB0642100 1105 1105 Processed 11/03/2024 644332741 PRAMILABANWASI (000000)
17 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002035NRG24231220231309628 23/12/2023 Rekha 1745002035WL043999 Rekha 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644332741 Rekha (000000)
SubTotal 2305 2305
18 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310799 23/12/2023 DUMARI LAL 1745002033WL044034 DUMARI LAL 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644332741 DUMARILAL (000000)
SubTotal 1050 1050
19 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24221220231303255 23/12/2023 SUBHASH LAL BANVASI 1745002WL043823 SUBHASH LAL BANVASI 00468 UBIN0559482 1326 1326 Processed 11/03/2024 644332741 SUBHASHLALBANVASI (000000)
20 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002033NRG24231220231310829 23/12/2023 Amrit Singh Paraste 1745002033WL044035 Amrit Singh Paraste 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644332741 AmritSinghParaste (000000)
21 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310831 23/12/2023 Bhagwaniya 1745002033WL044035 Bhagwaniya 00468 UBIN0559482 1000 1000 Processed 11/03/2024 644332741 Bhagwaniya (000000)
22 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310830 23/12/2023 Chain singh 1745002033WL044035 Chain singh 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644332741 Chainsingh (000000)
23 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310836 23/12/2023 Kamlesh 1745002033WL044035 Kamlesh 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644332741 Kamlesh (000000)
24 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310837 23/12/2023 Sarita bai 1745002033WL044035 Sarita bai 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644332741 Saritabai (000000)
25 DINDORI MP-45-002-064-001/368
(NUNKHAN RYT.) 		1745002064NRG24221220231306909 23/12/2023 yadav birchi bai 1745002064WL043913 yadav birchi bai 00468 UBIN0559482 1110 1110 Processed 11/03/2024 644332741 yadavbirchibai (000000)
SubTotal 8236 8236
26 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24231220231311326 23/12/2023 Gyansingh 1745002WL044042 Gyansingh 00666 IDFB0041322 1290 1290 Processed 11/03/2024 644332741 Gyansingh (000000)
SubTotal 1290 1290
27 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002033NRG24231220231310828 23/12/2023 Durga 1745002033WL044035 Durga 00688 FINO0001001 800 800 Processed 11/03/2024 644332741 Durga (000000)
SubTotal 800 800
28 DINDORI MP-45-002-012-002/57-A
(SAHAJPURI) 		1745002000NRG24231220231311373 23/12/2023 Yogesh kumar 1745002WL044042 Yogesh kumar 00691 IPOS0000001 1290 1290 Processed 11/03/2024 644332741 Yogeshkumar (000000)
29 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310854 23/12/2023 Khilona 1745002033WL044035 Khilona 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644332741 Khilona (000000)
SubTotal 2490 2490
30 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002033NRG24231220231310832 23/12/2023 RAMESH SINGH 1745002033WL044035 RAMESH SINGH 00697 BKID0MG0287 1200 1200 Processed 11/03/2024 644332741 RAMESHSINGH (000000)
SubTotal 1200 1200
31 DINDORI MP-45-002-005-001/105-B
(SARANGPURPADARIYA) 		1745002005NRG24231220231309996 23/12/2023 Santosh Kumar 1745002005WL044012 Santosh Kumar 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 644332741 SantoshKumar (000000)
32 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002005NRG24231220231310010 23/12/2023 Lekhram 1745002005WL044012 Lekhram 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 644332741 Lekhram (000000)
33 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002005NRG24231220231310014 23/12/2023 Chuna Bai 1745002005WL044012 Chuna Bai 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 644332741 ChunaBai (000000)
34 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24231220231311245 23/12/2023 MANUVA SINGH 1745002WL044042 MANUVA SINGH 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 MANUVASINGH (000000)
35 DINDORI MP-45-002-012-002/183-a
(SAHAJPURI) 		1745002000NRG24231220231311276 23/12/2023 saroj bai 1745002WL044042 saroj bai 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 sarojbai (000000)
36 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002000NRG24231220231311282 23/12/2023 RUPASINGH 1745002WL044042 RUPASINGH 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 RUPASINGH (000000)
37 DINDORI MP-45-002-012-002/199
(SAHAJPURI) 		1745002000NRG24231220231311289 23/12/2023 ShivLal 1745002WL044042 ShivLal 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 ShivLal (000000)
38 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24231220231311319 23/12/2023 Hi roda bai 1745002WL044042 Hi roda bai 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 Hirodabai (000000)
39 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002000NRG24231220231311322 23/12/2023 duvarkha 1745002WL044042 duvarkha 00697 BKID0MG1327 1075 1075 Processed 11/03/2024 644332741 duvarkha (000000)
40 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24231220231311372 23/12/2023 savitree 1745002WL044042 savitree 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 savitree (000000)
41 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002000NRG24231220231311375 23/12/2023 ramulal 1745002WL044042 ramulal 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 644332741 ramulal (000000)
42 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310833 23/12/2023 Brejvati 1745002033WL044035 Brejvati 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 644332741 Brejvati (000000)
43 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310849 23/12/2023 prakash 1745002033WL044035 prakash 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 644332741 prakash (000000)
44 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002064NRG24221220231306923 23/12/2023 BUDWARIYA 1745002064WL043913 BUDWARIYA 00697 BKID0MG1327 740 740 Processed 11/03/2024 644332741 BUDWARIYA (000000)
SubTotal 16645 16645
45 DINDORI MP-45-002-009-002/116
(KAILWARA) 		1745002067NRG24231220231310751 23/12/2023 dhanpal 1745002067WL044033 dhanpal 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644332741 dhanpal (000000)
46 DINDORI MP-45-002-009-002/74
(KAILWARA) 		1745002067NRG24231220231310763 23/12/2023 Jamuna Singh 1745002067WL044033 Jamuna Singh 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644332741 JamunaSingh (000000)
47 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002033NRG24231220231310782 23/12/2023 HAR PRASAD 1745002033WL044034 HAR PRASAD 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644332741 HARPRASAD (000000)
48 DINDORI MP-45-002-033-001/33
(PAKARBAGHARRA) 		1745002033NRG24231220231310797 23/12/2023 SHEM LAL 1745002033WL044034 SHEM LAL 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644332741 SHEMLAL (000000)
49 DINDORI MP-45-002-033-002/45-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310852 23/12/2023 Tuli singh 1745002033WL044035 Tuli singh 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644332741 Tulisingh (000000)
50 DINDORI MP-45-002-033-002/45-B
(PAKARBAGHARRA) 		1745002033NRG24231220231310851 23/12/2023 Tuli singh 1745002033WL044035 Tuli singh 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644332741 Tulisingh (000000)
SubTotal 7230 7230
51 DINDORI MP-45-002-009-002/108
(KAILWARA) 		1745002067NRG24231220231310750 23/12/2023 dropati bai 1745002067WL044033 dropati bai 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644332741 dropatibai (000000)
52 DINDORI MP-45-002-009-002/130
(KAILWARA) 		1745002067NRG24231220231310754 23/12/2023 Deepa Bai 1745002067WL044033 Deepa Bai 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644332741 DeepaBai (000000)
53 DINDORI MP-45-002-009-002/143
(KAILWARA) 		1745002067NRG24231220231310756 23/12/2023 Urmila Bai 1745002067WL044033 Urmila Bai 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644332741 UrmilaBai (000000)
54 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002000NRG24231220231311190 23/12/2023 SAMPAT SINGH 1745002WL044042 SAMPAT SINGH 00697 BKID0NAMRGB 215 215 Processed 11/03/2024 644332741 SAMPATSINGH (000000)
55 DINDORI MP-45-002-012-002/127-A
(SAHAJPURI) 		1745002000NRG24231220231311203 23/12/2023 Balamat 1745002WL044042 Balamat 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Balamat (000000)
56 DINDORI MP-45-002-012-002/127-A
(SAHAJPURI) 		1745002000NRG24231220231311204 23/12/2023 Savani bai 1745002WL044042 Savani bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Savanibai (000000)
57 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002000NRG24231220231311226 23/12/2023 pannelal 1745002WL044042 pannelal 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 pannelal (000000)
58 DINDORI MP-45-002-012-002/146-B
(SAHAJPURI) 		1745002000NRG24231220231311232 23/12/2023 Ganga Ram 1745002WL044042 Ganga Ram 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 GangaRam (000000)
59 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002000NRG24231220231311258 23/12/2023 Parsadi 1745002WL044042 Parsadi 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Parsadi (000000)
60 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24231220231311269 23/12/2023 Indra lal 1745002WL044042 Indra lal 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Indralal (000000)
61 DINDORI MP-45-002-012-002/198-A
(SAHAJPURI) 		1745002000NRG24231220231311288 23/12/2023 Ramwati 1745002WL044042 Ramwati 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Ramwati (000000)
62 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24231220231311292 23/12/2023 Santosh 1745002WL044042 Santosh 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Santosh (000000)
63 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24231220231311294 23/12/2023 ram kumar 1745002WL044042 ram kumar 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 ramkumar (000000)
64 DINDORI MP-45-002-012-002/23-A
(SAHAJPURI) 		1745002000NRG24231220231311306 23/12/2023 RamSingh 1745002WL044042 RamSingh 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 RamSingh (000000)
65 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24231220231311338 23/12/2023 Rajanti 1745002WL044042 Rajanti 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Rajanti (000000)
66 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24231220231311337 23/12/2023 Surat Lal 1745002WL044042 Surat Lal 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 SuratLal (000000)
67 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002000NRG24231220231311351 23/12/2023 GENDKARAN 1745002WL044042 GENDKARAN 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 GENDKARAN (000000)
68 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002000NRG24231220231311359 23/12/2023 ramvati bai 1745002WL044042 ramvati bai 00697 BKID0NAMRGB 1075 1075 Processed 11/03/2024 644332741 ramvatibai (000000)
69 DINDORI MP-45-002-012-002/53-A
(SAHAJPURI) 		1745002000NRG24231220231311360 23/12/2023 Bhagawandeen 1745002WL044042 Bhagawandeen 00697 BKID0NAMRGB 645 645 Processed 11/03/2024 644332741 Bhagawandeen (000000)
70 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002000NRG24231220231311362 23/12/2023 Jiyatram 1745002WL044042 Jiyatram 00697 BKID0NAMRGB 1075 1075 Processed 11/03/2024 644332741 Jiyatram (000000)
71 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002000NRG24231220231311364 23/12/2023 ramkumar 1745002WL044042 ramkumar 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 ramkumar (000000)
72 DINDORI MP-45-002-012-002/60-A
(SAHAJPURI) 		1745002000NRG24231220231311377 23/12/2023 Rukmani 1745002WL044042 Rukmani 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Rukmani (000000)
73 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002000NRG24231220231311388 23/12/2023 RAMKALI BAI 1745002WL044042 RAMKALI BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 RAMKALIBAI (000000)
74 DINDORI MP-45-002-012-002/74-A
(SAHAJPURI) 		1745002000NRG24231220231311391 23/12/2023 Munna 1745002WL044042 Munna 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 Munna (000000)
75 DINDORI MP-45-002-012-002/9
(SAHAJPURI) 		1745002000NRG24231220231311399 23/12/2023 DURAPAT SINGH 1745002WL044042 DURAPAT SINGH 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644332741 DURAPATSINGH (000000)
76 DINDORI MP-45-002-012-002/95-A
(SAHAJPURI) 		1745002000NRG24231220231311403 23/12/2023 Joship 1745002WL044042 Joship 00697 BKID0NAMRGB 860 860 Processed 11/03/2024 644332741 Joship (000000)
77 DINDORI MP-45-002-012-002/96-D
(SAHAJPURI) 		1745002000NRG24231220231311410 23/12/2023 Chandravati 1745002WL044042 Chandravati 00697 BKID0NAMRGB 430 430 Processed 11/03/2024 644332741 Chandravati (000000)
78 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002000NRG24231220231311412 23/12/2023 SHANKAR LAL 1745002WL044042 SHANKAR LAL 00697 BKID0NAMRGB 645 645 Processed 11/03/2024 644332741 SHANKARLAL (000000)
SubTotal 31945 31945
Total 91625 91625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231223FTO_405104 Bank of Baroda BARB0DINDIN DINDORI 2490
2 DINDORI MP1745002_231223FTO_405104 Central Bank Of India CBIN0283015 DINDORI 5320
3 DINDORI MP1745002_231223FTO_405104 Indian Bank IDIB000D070 DINDORI 4294
4 DINDORI MP1745002_231223FTO_405104 Indian Bank IDIB000D648 Dindori 6330
5 DINDORI MP1745002_231223FTO_405104 Punjab National Bank PUNB0642100 DINDORI MP 2305
6 DINDORI MP1745002_231223FTO_405104 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
7 DINDORI MP1745002_231223FTO_405104 Union Bank of India UBIN0559482 DINDORI 8236
8 DINDORI MP1745002_231223FTO_405104 IDFC Bank IDFB0041322 SANAWAD 1290
9 DINDORI MP1745002_231223FTO_405104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
10 DINDORI MP1745002_231223FTO_405104 India Post Payments Bank IPOS0000001 Dindori 2490
11 DINDORI MP1745002_231223FTO_405104 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
12 DINDORI MP1745002_231223FTO_405104 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 16645
13 DINDORI MP1745002_231223FTO_405104 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7230
14 DINDORI MP1745002_231223FTO_405104 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2520
15 DINDORI MP1745002_231223FTO_405104 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 29425

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