Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_101023FTO_312351
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 SHAHPURA MP-45-001-007-002/177
(KANCHANPURMAL) 		1745001007NRG24101020230974335 10/10/2023 uday 1745001007WL034452 uday 00048 BKID0009434 2310 2310 Processed 08/11/2023 284290529 uday (000000)
2 SHAHPURA MP-45-001-007-002/48
(KANCHANPURMAL) 		1745001007NRG24101020230974376 10/10/2023 Ombai 1745001007WL034452 Ombai 00048 BKID0009434 2100 2100 Processed 08/11/2023 284290529 Ombai (000000)
3 SHAHPURA MP-45-001-024-002/104
(KAHENZARA) 		1745001000NRG24101020230976663 10/10/2023 Bundi bai kushram 1745001WL034572 Bundi bai kushram 00048 BKID0009434 1140 1140 Processed 08/11/2023 284290529 Bundibaikushram (000000)
SubTotal 5550 5550
4 SHAHPURA MP-45-001-051-003/81-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972612 10/10/2023 BASONA BAI 1745001051WL034387 BASONA BAI 00048 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 BASONABAI (000000)
SubTotal 2580 2580
5 SHAHPURA MP-45-001-024-001/104
(KAHENZARA) 		1745001024NRG24101020230974850 10/10/2023 CHEN SINGH 1745001024WL034475 CHEN SINGH 00089 CBIN0282015 950 950 Processed 08/11/2023 284290529 CHENSINGH (000000)
6 SHAHPURA MP-45-001-024-001/61
(KAHENZARA) 		1745001024NRG24101020230974907 10/10/2023 MAHIPAL 1745001024WL034475 MAHIPAL 00089 CBIN0282015 950 950 Processed 08/11/2023 284290529 MAHIPAL (000000)
7 SHAHPURA MP-45-001-024-001/68
(KAHENZARA) 		1745001024NRG24101020230974912 10/10/2023 PRAMLAL 1745001024WL034475 PRAMLAL 00089 CBIN0282015 950 950 Processed 08/11/2023 284290529 PRAMLAL (000000)
8 SHAHPURA MP-45-001-024-002/30-D
(KAHENZARA) 		1745001000NRG24101020230976728 10/10/2023 AJAY KUMAR JHARIYA 1745001WL034572 AJAY KUMAR JHARIYA 00089 CBIN0282015 1140 1140 Processed 08/11/2023 284290529 AJAYKUMARJHARIYA (000000)
9 SHAHPURA MP-45-001-051-002/26-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972659 10/10/2023 Dropti Bai 1745001051WL034388 Dropti Bai 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 DroptiBai (000000)
10 SHAHPURA MP-45-001-051-002/26-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972658 10/10/2023 Pushpraj 1745001051WL034388 Pushpraj 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 Pushpraj (000000)
11 SHAHPURA MP-45-001-051-002/67-B
(BHARAUTHI MAL) 		1745001000NRG24101020230976173 10/10/2023 rajkumar 1745001WL034544 rajkumar 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 rajkumar (000000)
12 SHAHPURA MP-45-001-051-002/67-B
(BHARAUTHI MAL) 		1745001000NRG24101020230976174 10/10/2023 susheela 1745001WL034544 susheela 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 susheela (000000)
13 SHAHPURA MP-45-001-051-002/68
(BHARAUTHI MAL) 		1745001000NRG24101020230976175 10/10/2023 bhagvati bai 1745001WL034544 bhagvati bai 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 bhagvatibai (000000)
14 SHAHPURA MP-45-001-051-003/85
(BHARAUTHI MAL) 		1745001051NRG24091020230972616 10/10/2023 PANCHHI BAI 1745001051WL034387 PANCHHI BAI 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 PANCHHIBAI (000000)
15 SHAHPURA MP-45-001-051-003/92
(BHARAUTHI MAL) 		1745001051NRG24091020230972623 10/10/2023 KUSUM BAI 1745001051WL034387 KUSUM BAI 00089 CBIN0282015 2580 2580 Processed 08/11/2023 284290529 KUSUMBAI (000000)
SubTotal 22050 22050
16 SHAHPURA MP-45-001-027-002/118-C
(DHONDA) 		1745001000NRG24101020230976509 10/10/2023 vishal kumar jhariya 1745001WL034570 vishal kumar jhariya 00415 SBIN0002893 2222 2222 Processed 08/11/2023 284290529 vishalkumarjhariya (000000)
17 SHAHPURA MP-45-001-027-002/163-B
(DHONDA) 		1745001000NRG24101020230976542 10/10/2023 reeta 1745001WL034570 reeta 00415 SBIN0002893 2222 2222 Processed 08/11/2023 284290529 reeta (000000)
18 SHAHPURA MP-45-001-027-002/41-A
(DHONDA) 		1745001000NRG24101020230976602 10/10/2023 TEETO BAI 1745001WL034570 TEETO BAI 00415 SBIN0002893 606 606 Processed 08/11/2023 284290529 TEETOBAI (000000)
19 SHAHPURA MP-45-001-027-002/42-A
(DHONDA) 		1745001000NRG24101020230976605 10/10/2023 SEMABAI 1745001WL034570 SEMABAI 00415 SBIN0002893 2222 2222 Processed 08/11/2023 284290529 SEMABAI (000000)
20 SHAHPURA MP-45-001-051-003/159-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972566 10/10/2023 NEERAJ KUMAR PARASTE 1745001051WL034387 NEERAJ KUMAR PARASTE 00415 SBIN0002893 2365 2365 Processed 08/11/2023 284290529 NEERAJKUMARPARASTE (000000)
21 SHAHPURA MP-45-001-051-003/83-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972614 10/10/2023 Pawan Kumar Paraste 1745001051WL034387 Pawan Kumar Paraste 00415 SBIN0002893 2580 2580 Processed 08/11/2023 284290529 PawanKumarParaste (000000)
22 SHAHPURA MP-45-001-059-001/120-C
(KACHHARI MAL) 		1745001000NRG24101020230976633 10/10/2023 SEEMA BAI 1745001WL034571 SEEMA BAI 00415 SBIN0002893 2400 2400 Processed 08/11/2023 284290529 SEEMABAI (000000)
SubTotal 14617 14617
23 SHAHPURA MP-45-001-027-002/46-B
(DHONDA) 		1745001000NRG24101020230976610 10/10/2023 Chhoti bai 1745001WL034570 Chhoti bai 00688 FINO0001446 2222 2222 Processed 08/11/2023 284290529 Chhotibai (000000)
SubTotal 2222 2222
24 SHAHPURA MP-45-001-051-002/62-A
(BHARAUTHI MAL) 		1745001000NRG24101020230976165 10/10/2023 Parmeshvar 1745001WL034544 Parmeshvar 00691 IPOS0000001 2580 2580 Processed 08/11/2023 284290529 Parmeshvar (000000)
SubTotal 2580 2580
25 SHAHPURA MP-45-001-007-002/111
(KANCHANPURMAL) 		1745001007NRG24101020230974306 10/10/2023 Dropti 1745001007WL034452 Dropti 00697 BKID0MG1330 2100 2100 Processed 08/11/2023 284290529 Dropti (000000)
26 SHAHPURA MP-45-001-007-002/145
(KANCHANPURMAL) 		1745001007NRG24101020230974321 10/10/2023 sakun bai 1745001007WL034452 sakun bai 00697 BKID0MG1330 2310 2310 Processed 08/11/2023 284290529 sakunbai (000000)
27 SHAHPURA MP-45-001-007-002/150
(KANCHANPURMAL) 		1745001007NRG24101020230974324 10/10/2023 Sukhdas 1745001007WL034452 Sukhdas 00697 BKID0MG1330 2310 2310 Processed 08/11/2023 284290529 Sukhdas (000000)
28 SHAHPURA MP-45-001-007-002/183
(KANCHANPURMAL) 		1745001007NRG24101020230974343 10/10/2023 yaswant 1745001007WL034452 yaswant 00697 BKID0MG1330 1680 1680 Processed 08/11/2023 284290529 yaswant (000000)
29 SHAHPURA MP-45-001-007-002/81
(KANCHANPURMAL) 		1745001007NRG24101020230974393 10/10/2023 SHYAM BAI 1745001007WL034452 SHYAM BAI 00697 BKID0MG1330 2310 2310 Processed 08/11/2023 284290529 SHYAMBAI (000000)
30 SHAHPURA MP-45-001-025-004/94
(DALKAKHAMHARIYA MAL) 		1745001000NRG24101020230976494 10/10/2023 Koriya 1745001WL034568 Koriya 00697 BKID0MG1330 2660 2660 Processed 08/11/2023 284290529 Koriya (000000)
31 SHAHPURA MP-45-001-027-002/114-A
(DHONDA) 		1745001000NRG24101020230976502 10/10/2023 DEENA 1745001WL034570 DEENA 00697 BKID0MG1330 2222 2222 Processed 08/11/2023 284290529 DEENA (000000)
32 SHAHPURA MP-45-001-051-002/87
(BHARAUTHI MAL) 		1745001000NRG24101020230976194 10/10/2023 Ansuiya 1745001WL034544 Ansuiya 00697 BKID0MG1330 2580 2580 Processed 08/11/2023 284290529 Ansuiya (000000)
SubTotal 18172 18172
33 SHAHPURA MP-45-001-027-002/36-D
(DHONDA) 		1745001000NRG24101020230976595 10/10/2023 Nand kumar 1745001WL034570 Nand kumar 00697 BKID0MG1331 2020 2020 Processed 08/11/2023 284290529 Nandkumar (000000)
SubTotal 2020 2020
34 SHAHPURA MP-45-001-051-002/14-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972645 10/10/2023 SANTOSH 1745001051WL034388 SANTOSH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 SANTOSH (000000)
35 SHAHPURA MP-45-001-051-002/43-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972690 10/10/2023 SOHAN 1745001051WL034388 SOHAN 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 SOHAN (000000)
36 SHAHPURA MP-45-001-051-002/48-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972701 10/10/2023 NARESH SINGH 1745001051WL034388 NARESH SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 NARESHSINGH (000000)
37 SHAHPURA MP-45-001-051-002/51
(BHARAUTHI MAL) 		1745001000NRG24101020230976143 10/10/2023 PRAHALAD 1745001WL034544 PRAHALAD 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 PRAHALAD (000000)
38 SHAHPURA MP-45-001-051-002/88
(BHARAUTHI MAL) 		1745001000NRG24101020230976198 10/10/2023 HEMLAL 1745001WL034544 HEMLAL 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 HEMLAL (000000)
39 SHAHPURA MP-45-001-051-003/100
(BHARAUTHI MAL) 		1745001051NRG24091020230972534 10/10/2023 DHANPAL SINGH 1745001051WL034387 DHANPAL SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 DHANPALSINGH (000000)
40 SHAHPURA MP-45-001-051-003/112
(BHARAUTHI MAL) 		1745001051NRG24091020230972544 10/10/2023 RAMESH SINGH 1745001051WL034387 RAMESH SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 RAMESHSINGH (000000)
41 SHAHPURA MP-45-001-051-003/42
(BHARAUTHI MAL) 		1745001051NRG24091020230972573 10/10/2023 HARIYA SINGH 1745001051WL034387 HARIYA SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 HARIYASINGH (000000)
42 SHAHPURA MP-45-001-051-003/47
(BHARAUTHI MAL) 		1745001051NRG24091020230972577 10/10/2023 SHOBHA SINGH 1745001051WL034387 SHOBHA SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 SHOBHASINGH (000000)
43 SHAHPURA MP-45-001-051-003/65-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972592 10/10/2023 RAMKUMAR 1745001051WL034387 RAMKUMAR 00697 BKID0MG1333 1935 1935 Processed 08/11/2023 284290529 RAMKUMAR (000000)
44 SHAHPURA MP-45-001-051-003/67
(BHARAUTHI MAL) 		1745001051NRG24091020230972595 10/10/2023 NAN BAI 1745001051WL034387 NAN BAI 00697 BKID0MG1333 1935 1935 Processed 08/11/2023 284290529 NANBAI (000000)
45 SHAHPURA MP-45-001-051-003/91-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972621 10/10/2023 SANJAY KUMAR 1745001051WL034387 SANJAY KUMAR 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 284290529 SANJAYKUMAR (000000)
46 SHAHPURA MP-45-001-059-001/159-A
(KACHHARI MAL) 		1745001000NRG24101020230976636 10/10/2023 RAM SWAROOP MARKO 1745001WL034571 RAM SWAROOP MARKO 00697 BKID0MG1333 2400 2400 Processed 08/11/2023 284290529 RAMSWAROOPMARKO (000000)
47 SHAHPURA MP-45-001-059-001/46-A
(KACHHARI MAL) 		1745001000NRG24101020230976647 10/10/2023 Manohar 1745001WL034571 Manohar 00697 BKID0MG1333 2400 2400 Processed 08/11/2023 284290529 Manohar (000000)
48 SHAHPURA MP-45-001-059-001/61-C
(KACHHARI MAL) 		1745001000NRG24101020230976651 10/10/2023 Subhash Singh 1745001WL034571 Subhash Singh 00697 BKID0MG1333 2400 2400 Processed 08/11/2023 284290529 SubhashSingh (000000)
49 SHAHPURA MP-45-001-068-001/111-A
(RAIPURA MAL) 		1745001068NRG24101020230975723 10/10/2023 PHAGGU LAL 1745001068WL034518 PHAGGU LAL 00697 BKID0MG1333 1290 1290 Processed 08/11/2023 284290529 PHAGGULAL (000000)
50 SHAHPURA MP-45-001-068-001/160-A
(RAIPURA MAL) 		1745001068NRG24101020230975726 10/10/2023 SOBHNA 1745001068WL034518 SOBHNA 00697 BKID0MG1333 1290 1290 Processed 08/11/2023 284290529 SOBHNA (000000)
51 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24101020230975734 10/10/2023 MISRI LAL 1745001068WL034518 MISRI LAL 00697 BKID0MG1333 1290 1290 Processed 08/11/2023 284290529 MISRILAL (000000)
SubTotal 40740 40740
52 SHAHPURA MP-45-001-007-002/167
(KANCHANPURMAL) 		1745001007NRG24101020230974329 10/10/2023 Phool singh 1745001007WL034452 Phool singh 00697 BKID0NAMRGB 2310 2310 Processed 08/11/2023 284290529 Phoolsingh (000000)
53 SHAHPURA MP-45-001-051-002/11
(BHARAUTHI MAL) 		1745001051NRG24091020230972638 10/10/2023 RAGHUNATH SINGH 1745001051WL034388 RAGHUNATH SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 RAGHUNATHSINGH (000000)
54 SHAHPURA MP-45-001-051-002/13
(BHARAUTHI MAL) 		1745001051NRG24091020230972640 10/10/2023 SATISH 1745001051WL034388 SATISH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 SATISH (000000)
55 SHAHPURA MP-45-001-051-002/14
(BHARAUTHI MAL) 		1745001051NRG24091020230972641 10/10/2023 RAMSINGH 1745001051WL034388 RAMSINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 RAMSINGH (000000)
56 SHAHPURA MP-45-001-051-002/3
(BHARAUTHI MAL) 		1745001051NRG24091020230972662 10/10/2023 RAM SINGH 1745001051WL034388 RAM SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 RAMSINGH (000000)
57 SHAHPURA MP-45-001-051-002/32-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972669 10/10/2023 sushma 1745001051WL034388 sushma 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 sushma (000000)
58 SHAHPURA MP-45-001-051-002/36
(BHARAUTHI MAL) 		1745001051NRG24091020230972673 10/10/2023 DEV SINGH 1745001051WL034388 DEV SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 DEVSINGH (000000)
59 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001051NRG24091020230972694 10/10/2023 SANTOSH 1745001051WL034388 SANTOSH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 SANTOSH (000000)
60 SHAHPURA MP-45-001-051-002/50
(BHARAUTHI MAL) 		1745001000NRG24101020230976141 10/10/2023 JAYANTI BAI 1745001WL034544 JAYANTI BAI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 JAYANTIBAI (000000)
61 SHAHPURA MP-45-001-051-002/61-A
(BHARAUTHI MAL) 		1745001000NRG24101020230976162 10/10/2023 SANTOSH 1745001WL034544 SANTOSH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 SANTOSH (000000)
62 SHAHPURA MP-45-001-051-002/66
(BHARAUTHI MAL) 		1745001000NRG24101020230976170 10/10/2023 Maihgi Bai 1745001WL034544 Maihgi Bai 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 MaihgiBai (000000)
63 SHAHPURA MP-45-001-051-002/8
(BHARAUTHI MAL) 		1745001000NRG24101020230976187 10/10/2023 HARI LAL 1745001WL034544 HARI LAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 HARILAL (000000)
64 SHAHPURA MP-45-001-051-002/81
(BHARAUTHI MAL) 		1745001000NRG24101020230976189 10/10/2023 JAWAHAR SINGH 1745001WL034544 JAWAHAR SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 JAWAHARSINGH (000000)
65 SHAHPURA MP-45-001-051-002/86
(BHARAUTHI MAL) 		1745001000NRG24101020230976192 10/10/2023 DHANNO BAI 1745001WL034544 DHANNO BAI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 DHANNOBAI (000000)
66 SHAHPURA MP-45-001-051-002/87-B
(BHARAUTHI MAL) 		1745001000NRG24101020230976196 10/10/2023 MANOJ 1745001WL034544 MANOJ 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 MANOJ (000000)
67 SHAHPURA MP-45-001-051-002/88
(BHARAUTHI MAL) 		1745001000NRG24101020230976197 10/10/2023 HEMLAL 1745001WL034544 HEMLAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 HEMLAL (000000)
68 SHAHPURA MP-45-001-051-002/91
(BHARAUTHI MAL) 		1745001000NRG24101020230976202 10/10/2023 SUKHSEN 1745001WL034544 SUKHSEN 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 SUKHSEN (000000)
69 SHAHPURA MP-45-001-051-003/105-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972537 10/10/2023 Kamta Kumar Tekam 1745001051WL034387 Kamta Kumar Tekam 00697 BKID0NAMRGB 1935 1935 Processed 08/11/2023 284290529 KamtaKumarTekam (000000)
70 SHAHPURA MP-45-001-051-003/105-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972538 10/10/2023 Pramila Bai 1745001051WL034387 Pramila Bai 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 PramilaBai (000000)
71 SHAHPURA MP-45-001-051-003/54
(BHARAUTHI MAL) 		1745001051NRG24091020230972585 10/10/2023 KALAM SINGH 1745001051WL034387 KALAM SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 KALAMSINGH (000000)
72 SHAHPURA MP-45-001-051-003/7-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972597 10/10/2023 MOLE Singh 1745001051WL034387 MOLE Singh 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 MOLESingh (000000)
73 SHAHPURA MP-45-001-051-003/80-B
(BHARAUTHI MAL) 		1745001051NRG24091020230972610 10/10/2023 Bablu Barman 1745001051WL034387 Bablu Barman 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 284290529 BabluBarman (000000)
74 SHAHPURA MP-45-001-065-001/80
(CHHIRPANI VANGRAM) 		1745001000NRG24101020230976247 10/10/2023 HAREE SINGH 1745001WL034545 HAREE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284290529 HAREESINGH (000000)
SubTotal 57045 57045
Total 167576 167576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_101023FTO_312351 Bank of India BKID0009434 Shahpura 5550
2 SHAHPURA MP1745001_101023FTO_312351 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2580
3 SHAHPURA MP1745001_101023FTO_312351 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 22050
4 SHAHPURA MP1745001_101023FTO_312351 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14617
5 SHAHPURA MP1745001_101023FTO_312351 Fino Payments Bank Ltd FINO0001446 MP RO 2222
6 SHAHPURA MP1745001_101023FTO_312351 India Post Payments Bank IPOS0000001 Dindori 2580
7 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 18172
8 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2020
9 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 40740
10 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 27735
11 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 18990
12 SHAHPURA MP1745001_101023FTO_312351 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 10320

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