Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_221023FTO_328588
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-45-002-001-002/37
(DANDVIDAYPUR) 		1745002000NRG24221020231059256 22/10/2023 SANGEETA 1745002WL036943 SANGEETA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807495 SANGEETA (000000)
2 DINDORI MP-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002000NRG24221020231057384 22/10/2023 Kailash 1745002WL036920 Kailash 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807495 Kailash (000000)
3 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002000NRG24221020231057398 22/10/2023 RAVINDRA 1745002WL036920 RAVINDRA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807495 RAVINDRA (000000)
4 DINDORI MP-45-002-024-002/168-B
(DANDBICHHIYA) 		1745002000NRG24221020231057469 22/10/2023 ANILKUMAR 1745002WL036920 ANILKUMAR 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807495 ANILKUMAR (000000)
5 DINDORI MP-45-002-024-002/196-A
(DANDBICHHIYA) 		1745002000NRG24221020231057540 22/10/2023 CHANDRAKALA 1745002WL036920 CHANDRAKALA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807495 CHANDRAKALA (000000)
6 DINDORI MP-45-002-025-001/154-B
(GHANAGHAT) 		1745002000NRG24221020231059464 22/10/2023 Durgesh 1745002WL036945 Durgesh 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286807495 Durgesh (000000)
7 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002000NRG24221020231059699 22/10/2023 Komal 1745002WL036945 Komal 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807495 Komal (000000)
8 DINDORI MP-45-002-035-003/68
(PONDI MAL) 		1745002035NRG24221020231056843 22/10/2023 BAISHAKHU LAL 1745002035WL036900 BAISHAKHU LAL 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286807495 BAISHAKHULAL (000000)
SubTotal 7036 7036
9 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002000NRG24221020231057609 22/10/2023 Kala Bai 1745002WL036920 Kala Bai 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807495 KalaBai (000000)
10 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002000NRG24221020231057642 22/10/2023 Anjana 1745002WL036920 Anjana 00078 CNRB0004113 1169 1169 Processed 08/11/2023 286807495 Anjana (000000)
11 DINDORI MP-45-002-065-003/17-B
(GANESHPURMAL) 		1745002000NRG24221020231057955 22/10/2023 RADHA BAI 1745002WL036924 RADHA BAI 00078 CNRB0004113 800 800 Processed 08/11/2023 286807495 RADHABAI (000000)
12 DINDORI MP-45-002-065-003/88-B
(GANESHPURMAL) 		1745002000NRG24221020231058027 22/10/2023 DAMANIYA PARASTE 1745002WL036924 DAMANIYA PARASTE 00078 CNRB0004113 1400 1400 Processed 08/11/2023 286807495 DAMANIYAPARASTE (000000)
SubTotal 4538 4538
13 DINDORI MP-45-002-014-003/12-B
(KEOLARI) 		1745002014NRG24221020231055562 22/10/2023 Phoolkali Bai 1745002014WL036873 Phoolkali Bai 00089 CBIN0281918 1170 1170 Processed 08/11/2023 286807495 PhoolkaliBai (000000)
SubTotal 1170 1170
14 DINDORI MP-45-002-001-002/119-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059072 22/10/2023 TARA BAI 1745002WL036943 TARA BAI 00089 CBIN0283015 760 760 Processed 08/11/2023 286807495 TARABAI (000000)
15 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058307 22/10/2023 Man Singh 1745002WL036931 Man Singh 00089 CBIN0283015 720 720 Processed 08/11/2023 286807495 ManSingh (000000)
16 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002065NRG24221020231055680 22/10/2023 Lamiya bai 1745002065WL036876 Lamiya bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807495 Lamiyabai (000000)
17 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002000NRG24221020231058011 22/10/2023 Sunti Yadav 1745002WL036924 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807495 SuntiYadav (000000)
18 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002000NRG24221020231058031 22/10/2023 BABITA BAI SAIYAM 1745002WL036924 BABITA BAI SAIYAM 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807495 BABITABAISAIYAM (000000)
SubTotal 4880 4880
19 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002000NRG24221020231059096 22/10/2023 RAMA 1745002WL036943 RAMA 00176 IDIB000D070 760 760 Processed 08/11/2023 286807495 RAMA (000000)
20 DINDORI MP-45-002-009-004/6-A
(KAILWARA) 		1745002067NRG24221020231057316 22/10/2023 PANKIN BAI 1745002067WL036918 PANKIN BAI 00176 IDIB000D070 1050 1050 Processed 08/11/2023 286807495 PANKINBAI (000000)
21 DINDORI MP-45-002-025-001/80
(GHANAGHAT) 		1745002000NRG24221020231059717 22/10/2023 Laxman kumar 1745002WL036945 Laxman kumar 00176 IDIB000D070 1000 1000 Processed 08/11/2023 286807495 Laxmankumar (000000)
SubTotal 2810 2810
22 DINDORI MP-45-002-012-001/44
(SAHAJPURI) 		1745002067NRG24221020231057332 22/10/2023 Parwati Dhurwey 1745002067WL036919 Parwati Dhurwey 00176 IDIB000D648 1400 1400 Processed 08/11/2023 286807495 ParwatiDhurwey (000000)
23 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002000NRG24221020231059660 22/10/2023 Hetram 1745002WL036945 Hetram 00176 IDIB000D648 1000 1000 Processed 08/11/2023 286807495 Hetram (000000)
SubTotal 2400 2400
24 DINDORI MP-45-002-024-002/13-D
(DANDBICHHIYA) 		1745002000NRG24221020231057413 22/10/2023 Pratima 1745002WL036920 Pratima 00354 PUNB0642100 1169 1169 Processed 09/11/2023 286807495 Pratima (000000)
25 DINDORI MP-45-002-024-002/13-D
(DANDBICHHIYA) 		1745002000NRG24221020231057412 22/10/2023 Pratima 1745002WL036920 Pratima 00354 PUNB0642100 1169 1169 Processed 09/11/2023 286807495 Pratima (000000)
26 DINDORI MP-45-002-024-002/154-A
(DANDBICHHIYA) 		1745002000NRG24221020231057446 22/10/2023 Vismbhar 1745002WL036920 Vismbhar 00354 PUNB0642100 1164 1164 Processed 09/11/2023 286807495 Vismbhar (000000)
27 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002000NRG24221020231057666 22/10/2023 GOLAIYA 1745002WL036920 GOLAIYA 00354 PUNB0642100 1169 1169 Processed 09/11/2023 286807495 GOLAIYA (000000)
28 DINDORI MP-45-002-024-002/369-A
(DANDBICHHIYA) 		1745002000NRG24221020231057864 22/10/2023 jagra Bai 1745002WL036920 jagra Bai 00354 PUNB0642100 1164 1164 Processed 09/11/2023 286807495 jagraBai (000000)
29 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002000NRG24221020231059442 22/10/2023 Hari kant 1745002WL036945 Hari kant 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286807495 Harikant (000000)
30 DINDORI MP-45-002-029-005/2
(RAMGUDA MAL.) 		1745002000NRG24221020231058272 22/10/2023 Bodhan das 1745002WL036931 Bodhan das 00354 PUNB0642100 1080 1080 Processed 09/11/2023 286807495 Bodhandas (000000)
31 DINDORI MP-45-002-035-003/60
(PONDI MAL) 		1745002035NRG24221020231056836 22/10/2023 Rampyari bai 1745002035WL036900 Rampyari bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286807495 Rampyaribai (000000)
32 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002000NRG24221020231058119 22/10/2023 KUNVARIYA BAI 1745002WL036928 KUNVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286807495 KUNVARIYABAI (000000)
SubTotal 10315 10315
33 DINDORI MP-45-002-024-002/172-C
(DANDBICHHIYA) 		1745002000NRG24221020231057486 22/10/2023 Naval Singh 1745002WL036920 Naval Singh 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807495 NavalSingh (000000)
34 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002000NRG24221020231057855 22/10/2023 Kamlesh Bilagar 1745002WL036920 Kamlesh Bilagar 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807495 KamleshBilagar (000000)
35 DINDORI MP-45-002-025-001/191-A
(GHANAGHAT) 		1745002025NRG24221020231058076 22/10/2023 NEHLATA BAI 1745002025WL036926 NEHLATA BAI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807495 NEHLATABAI (000000)
36 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002000NRG24221020231059575 22/10/2023 Raj Kumar 1745002WL036945 Raj Kumar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807495 RajKumar (000000)
37 DINDORI MP-45-002-025-001/9-A
(GHANAGHAT) 		1745002000NRG24221020231059722 22/10/2023 GEETA BAI 1745002WL036945 GEETA BAI 00415 SBIN0001061 200 200 Processed 08/11/2023 286807495 GEETABAI (000000)
38 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002000NRG24221020231057947 22/10/2023 BATTI BAI 1745002WL036924 BATTI BAI 00415 SBIN0001061 1400 1400 Processed 08/11/2023 286807495 BATTIBAI (000000)
SubTotal 6138 6138
39 DINDORI MP-45-002-012-001/55-A
(SAHAJPURI) 		1745002067NRG24221020231057338 22/10/2023 saroj bai 1745002067WL036919 saroj bai 00415 SBIN0002893 1400 1400 Processed 08/11/2023 286807495 sarojbai (000000)
40 DINDORI MP-45-002-012-001/69-B
(SAHAJPURI) 		1745002067NRG24221020231057349 22/10/2023 GOTAM MARAVI 1745002067WL036919 GOTAM MARAVI 00415 SBIN0002893 1400 1400 Processed 08/11/2023 286807495 GOTAMMARAVI (000000)
SubTotal 2800 2800
41 DINDORI MP-45-002-024-002/107-A
(DANDBICHHIYA) 		1745002000NRG24221020231057365 22/10/2023 ASHOK 1745002WL036920 ASHOK 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 ASHOK (000000)
42 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002000NRG24221020231057372 22/10/2023 RAMSHWAROOP 1745002WL036920 RAMSHWAROOP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 RAMSHWAROOP (000000)
43 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002000NRG24221020231057472 22/10/2023 CHANDRA SINGH 1745002WL036920 CHANDRA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 CHANDRASINGH (000000)
44 DINDORI MP-45-002-024-002/182-b
(DANDBICHHIYA) 		1745002000NRG24221020231057510 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 SANTOSH (000000)
45 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002000NRG24221020231057653 22/10/2023 kusiliya 1745002WL036920 kusiliya 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 kusiliya (000000)
46 DINDORI MP-45-002-024-002/247
(DANDBICHHIYA) 		1745002000NRG24221020231057663 22/10/2023 BHANU 1745002WL036920 BHANU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 BHANU (000000)
47 DINDORI MP-45-002-024-002/247
(DANDBICHHIYA) 		1745002000NRG24221020231057662 22/10/2023 BHANU 1745002WL036920 BHANU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 BHANU (000000)
48 DINDORI MP-45-002-024-002/326
(DANDBICHHIYA) 		1745002000NRG24221020231057790 22/10/2023 LAKHAN 1745002WL036920 LAKHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807495 LAKHAN (000000)
49 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002000NRG24221020231059637 22/10/2023 GOVINDSINGH 1745002WL036945 GOVINDSINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807495 GOVINDSINGH (000000)
50 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002000NRG24221020231057958 22/10/2023 Ombati 1745002WL036924 Ombati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807495 Ombati (000000)
SubTotal 11752 11752
51 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002000NRG24221020231057483 22/10/2023 Narbadiya 1745002WL036920 Narbadiya 00462 UCBA0002989 1169 1169 Processed 08/11/2023 286807495 Narbadiya (000000)
SubTotal 1169 1169
52 DINDORI MP-45-002-029-006/10-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058289 22/10/2023 Rajni bai 1745002WL036931 Rajni bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807495 Rajnibai (000000)
53 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002000NRG24221020231058329 22/10/2023 Funde lal 1745002WL036931 Funde lal 00468 UBIN0559482 900 900 Processed 08/11/2023 286807495 Fundelal (000000)
54 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055854 22/10/2023 lalitdas 1745002029WL036880 lalitdas 00468 UBIN0559482 540 540 Processed 08/11/2023 286807495 lalitdas (000000)
55 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002000NRG24221020231058349 22/10/2023 Yogita Paraste 1745002WL036931 Yogita Paraste 00468 UBIN0559482 720 720 Processed 08/11/2023 286807495 YogitaParaste (000000)
56 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002035NRG24221020231056789 22/10/2023 CHMMAR LAL NAGESH 1745002035WL036900 CHMMAR LAL NAGESH 00468 UBIN0559482 400 400 Processed 08/11/2023 286807495 CHMMARLALNAGESH (000000)
57 DINDORI MP-45-002-035-003/152
(PONDI MAL) 		1745002035NRG24221020231056790 22/10/2023 Ganesh Prasaad 1745002035WL036900 Ganesh Prasaad 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807495 GaneshPrasaad (000000)
SubTotal 4840 4840
58 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24221020231059068 22/10/2023 KALLU LAL 1745002WL036943 KALLU LAL 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807495 KALLULAL (000000)
59 DINDORI MP-45-002-001-002/136
(DANDVIDAYPUR) 		1745002000NRG24221020231059088 22/10/2023 ASHOK BARMAN 1745002WL036943 ASHOK BARMAN 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807495 ASHOKBARMAN (000000)
60 DINDORI MP-45-002-001-002/208
(DANDVIDAYPUR) 		1745002000NRG24221020231059146 22/10/2023 RAMGOPAL 1745002WL036943 RAMGOPAL 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807495 RAMGOPAL (000000)
61 DINDORI MP-45-002-001-002/252
(DANDVIDAYPUR) 		1745002000NRG24221020231059175 22/10/2023 GANGOTRI BAI 1745002WL036943 GANGOTRI BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807495 GANGOTRIBAI (000000)
SubTotal 3040 3040
62 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002000NRG24221020231057910 22/10/2023 RAMKUMAR 1745002WL036920 RAMKUMAR 00697 BKID0MG1332 1169 1169 Processed 08/11/2023 286807495 RAMKUMAR (000000)
SubTotal 1169 1169
63 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002000NRG24221020231057999 22/10/2023 Baratu 1745002WL036924 Baratu 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807495 Baratu (000000)
64 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24221020231058022 22/10/2023 BHANSHINGH 1745002WL036924 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807495 BHANSHINGH (000000)
65 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002000NRG24221020231058028 22/10/2023 Suresh 1745002WL036924 Suresh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286807495 Suresh (000000)
SubTotal 3400 3400
66 DINDORI MP-45-002-001-002/153
(DANDVIDAYPUR) 		1745002000NRG24221020231059111 22/10/2023 MUNNI BAI 1745002WL036943 MUNNI BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807495 MUNNIBAI (000000)
67 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24221020231059112 22/10/2023 NARAYAN 1745002WL036943 NARAYAN 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807495 NARAYAN (000000)
68 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24221020231059195 22/10/2023 SILOCHANA 1745002WL036943 SILOCHANA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807495 SILOCHANA (000000)
69 DINDORI MP-45-002-001-002/401
(DANDVIDAYPUR) 		1745002000NRG24221020231059264 22/10/2023 SAMANI BAI 1745002WL036943 SAMANI BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807495 SAMANIBAI (000000)
70 DINDORI MP-45-002-009-004/67
(KAILWARA) 		1745002067NRG24221020231057318 22/10/2023 BHAGVANDEEN 1745002067WL036918 BHAGVANDEEN 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 286807495 BHAGVANDEEN (000000)
71 DINDORI MP-45-002-012-001/12-A
(SAHAJPURI) 		1745002067NRG24221020231057322 22/10/2023 pancham singh 1745002067WL036919 pancham singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 panchamsingh (000000)
72 DINDORI MP-45-002-012-001/26
(SAHAJPURI) 		1745002067NRG24221020231057327 22/10/2023 Rsmkumar 1745002067WL036919 Rsmkumar 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 Rsmkumar (000000)
73 DINDORI MP-45-002-012-001/38
(SAHAJPURI) 		1745002067NRG24221020231057331 22/10/2023 Jiyatram 1745002067WL036919 Jiyatram 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 Jiyatram (000000)
74 DINDORI MP-45-002-012-001/57-a
(SAHAJPURI) 		1745002067NRG24221020231057340 22/10/2023 Ravi Shankar 1745002067WL036919 Ravi Shankar 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 RaviShankar (000000)
75 DINDORI MP-45-002-012-001/65-C
(SAHAJPURI) 		1745002067NRG24221020231057347 22/10/2023 Ramphal 1745002067WL036919 Ramphal 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 Ramphal (000000)
76 DINDORI MP-45-002-012-001/79-B
(SAHAJPURI) 		1745002067NRG24221020231057350 22/10/2023 LAKHAN SINGH 1745002067WL036919 LAKHAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286807495 LAKHANSINGH (000000)
77 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002000NRG24221020231057368 22/10/2023 suresh 1745002WL036920 suresh 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807495 suresh (000000)
78 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002000NRG24221020231057499 22/10/2023 Semwati 1745002WL036920 Semwati 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807495 Semwati (000000)
79 DINDORI MP-45-002-024-002/6-B
(DANDBICHHIYA) 		1745002000NRG24221020231057888 22/10/2023 MANGAL 1745002WL036920 MANGAL 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807495 MANGAL (000000)
SubTotal 15997 15997
Total 83454 83454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023FTO_328588 Bank of Baroda BARB0DINDIN DINDORI 5867
2 DINDORI MP1745002_221023FTO_328588 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1169
3 DINDORI MP1745002_221023FTO_328588 Canara Bank CNRB0004113 DINDORI 4538
4 DINDORI MP1745002_221023FTO_328588 Central Bank Of India CBIN0281918 CHABI 1170
5 DINDORI MP1745002_221023FTO_328588 Central Bank Of India CBIN0283015 DINDORI 4880
6 DINDORI MP1745002_221023FTO_328588 Indian Bank IDIB000D070 DINDORI 2810
7 DINDORI MP1745002_221023FTO_328588 Indian Bank IDIB000D648 Dindori 2400
8 DINDORI MP1745002_221023FTO_328588 Punjab National Bank PUNB0642100 DINDORI MP 10315
9 DINDORI MP1745002_221023FTO_328588 State Bank of India SBIN0001061 DINDORI 6138
10 DINDORI MP1745002_221023FTO_328588 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2800
11 DINDORI MP1745002_221023FTO_328588 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11752
12 DINDORI MP1745002_221023FTO_328588 UCO Bank UCBA0002989 DINDORI 1169
13 DINDORI MP1745002_221023FTO_328588 Union Bank of India UBIN0559482 DINDORI 4840
14 DINDORI MP1745002_221023FTO_328588 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3040
15 DINDORI MP1745002_221023FTO_328588 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1169
16 DINDORI MP1745002_221023FTO_328588 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3400
17 DINDORI MP1745002_221023FTO_328588 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6547
18 DINDORI MP1745002_221023FTO_328588 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9450

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