Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_271023FTO_335330
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 AMARPUR MP-45-003-018-001/219-D
(BHANPUR RYT) 		1745003000NRG24271020231098786 27/10/2023 Dhan Shih 1745003WL037764 Dhan Shih 00045 BARB0DINDIN 202 202 Processed 09/11/2023 305025069 DhanShih (000000)
SubTotal 202 202
2 AMARPUR MP-45-003-035-001/287-B
(BODHGHUNDI) 		1745003000NRG24271020231098657 27/10/2023 Sarojani maravi 1745003WL037763 Sarojani maravi 00089 CBIN0281548 1272 1272 Processed 09/11/2023 305025069 Sarojanimaravi (000000)
SubTotal 1272 1272
3 AMARPUR MP-45-003-017-002/32-B
(NIGHORI RYT) 		1745003000NRG24271020231098905 27/10/2023 drop singh 1745003WL037765 drop singh 00415 SBIN0005494 1620 1620 Processed 09/11/2023 305025069 dropsingh (000000)
4 AMARPUR MP-45-003-017-002/39
(NIGHORI RYT) 		1745003000NRG24271020231098909 27/10/2023 biriya bai 1745003WL037765 biriya bai 00415 SBIN0005494 1980 1980 Processed 09/11/2023 305025069 biriyabai (000000)
5 AMARPUR MP-45-003-017-002/68-B
(NIGHORI RYT) 		1745003000NRG24271020231098926 27/10/2023 Mahendra 1745003WL037765 Mahendra 00415 SBIN0005494 2160 2160 Processed 09/11/2023 305025069 Mahendra (000000)
6 AMARPUR MP-45-003-017-002/78
(NIGHORI RYT) 		1745003000NRG24271020231098933 27/10/2023 Ohoolwati 1745003WL037765 Ohoolwati 00415 SBIN0005494 1080 1080 Processed 09/11/2023 305025069 Ohoolwati (000000)
7 AMARPUR MP-45-003-018-001/139
(BHANPUR RYT) 		1745003000NRG24271020231098718 27/10/2023 LAXMI BAI 1745003WL037764 LAXMI BAI 00415 SBIN0005494 1212 1212 Processed 09/11/2023 305025069 LAXMIBAI (000000)
8 AMARPUR MP-45-003-018-001/141-A
(BHANPUR RYT) 		1745003000NRG24271020231098723 27/10/2023 SANTOSH KUMAR 1745003WL037764 SANTOSH KUMAR 00415 SBIN0005494 1212 1212 Processed 09/11/2023 305025069 SANTOSHKUMAR (000000)
9 AMARPUR MP-45-003-018-001/390-A
(BHANPUR RYT) 		1745003000NRG24271020231098854 27/10/2023 Fuliya 1745003WL037764 Fuliya 00415 SBIN0005494 1010 1010 Processed 09/11/2023 305025069 Fuliya (000000)
10 AMARPUR MP-45-003-018-001/80-B
(BHANPUR RYT) 		1745003000NRG24271020231098868 27/10/2023 Sahil khan 1745003WL037764 Sahil khan 00415 SBIN0005494 1212 1212 Processed 09/11/2023 305025069 Sahilkhan (000000)
11 AMARPUR MP-45-003-033-001/296-A
(CHARPANI RYT) 		1745003000NRG24271020231099347 27/10/2023 Girja Bai 1745003WL037772 Girja Bai 00415 SBIN0005494 1070 1070 Processed 09/11/2023 305025069 GirjaBai (000000)
12 AMARPUR MP-45-003-033-001/402
(CHARPANI RYT) 		1745003000NRG24271020231099380 27/10/2023 ARUN KUMAR 1745003WL037772 ARUN KUMAR 00415 SBIN0005494 1070 1070 Processed 09/11/2023 305025069 ARUNKUMAR (000000)
13 AMARPUR MP-45-003-033-001/403-C
(CHARPANI RYT) 		1745003000NRG24271020231099382 27/10/2023 SUMRAN MARAVI 1745003WL037772 SUMRAN MARAVI 00415 SBIN0005494 1070 1070 Processed 09/11/2023 305025069 SUMRANMARAVI (000000)
14 AMARPUR MP-45-003-033-001/440
(CHARPANI RYT) 		1745003000NRG24271020231099391 27/10/2023 Arjun kumar 1745003WL037772 Arjun kumar 00415 SBIN0005494 1070 1070 Processed 09/11/2023 305025069 Arjunkumar (000000)
15 AMARPUR MP-45-003-035-001/102
(BODHGHUNDI) 		1745003000NRG24271020231098612 27/10/2023 fulvati 1745003WL037763 fulvati 00415 SBIN0005494 1272 1272 Processed 09/11/2023 305025069 fulvati (000000)
16 AMARPUR MP-45-003-035-001/113
(BODHGHUNDI) 		1745003000NRG24271020231098626 27/10/2023 parvati 1745003WL037763 parvati 00415 SBIN0005494 1272 1272 Processed 09/11/2023 305025069 parvati (000000)
17 AMARPUR MP-45-003-035-001/20
(BODHGHUNDI) 		1745003000NRG24271020231098643 27/10/2023 Parvati 1745003WL037763 Parvati 00415 SBIN0005494 442 442 Processed 09/11/2023 305025069 Parvati (000000)
18 AMARPUR MP-45-003-035-001/307-A
(BODHGHUNDI) 		1745003000NRG24271020231098659 27/10/2023 Mangal singh 1745003WL037763 Mangal singh 00415 SBIN0005494 1272 1272 Processed 09/11/2023 305025069 Mangalsingh (000000)
19 AMARPUR MP-45-003-035-001/53
(BODHGHUNDI) 		1745003000NRG24271020231098668 27/10/2023 Samma bai 1745003WL037763 Samma bai 00415 SBIN0005494 1272 1272 Processed 09/11/2023 305025069 Sammabai (000000)
SubTotal 21296 21296
20 AMARPUR MP-45-003-017-002/82
(NIGHORI RYT) 		1745003000NRG24271020231098938 27/10/2023 gulabsingh 1745003WL037765 gulabsingh 00468 UBIN0542628 1620 1620 Processed 09/11/2023 305025069 gulabsingh (000000)
21 AMARPUR MP-45-003-018-001/123-B
(BHANPUR RYT) 		1745003000NRG24271020231098699 27/10/2023 SHIV KUMAR 1745003WL037764 SHIV KUMAR 00468 UBIN0542628 1212 1212 Processed 09/11/2023 305025069 SHIVKUMAR (000000)
22 AMARPUR MP-45-003-018-001/126-A
(BHANPUR RYT) 		1745003000NRG24271020231098707 27/10/2023 Anil kumar 1745003WL037764 Anil kumar 00468 UBIN0542628 1212 1212 Processed 09/11/2023 305025069 Anilkumar (000000)
23 AMARPUR MP-45-003-018-001/301-C
(BHANPUR RYT) 		1745003000NRG24271020231098819 27/10/2023 harishchandra 1745003WL037764 harishchandra 00468 UBIN0542628 1010 1010 Processed 09/11/2023 305025069 harishchandra (000000)
SubTotal 5054 5054
24 AMARPUR MP-45-003-033-001/16
(CHARPANI RYT) 		1745003000NRG24271020231099321 27/10/2023 DROPATI 1745003WL037772 DROPATI 00697 BKID0MG1329 1070 1070 Rejected 15/11/2023 Account closed
SubTotal 1070 1070
25 AMARPUR MP-45-003-017-002/101
(NIGHORI RYT) 		1745003000NRG24271020231098874 27/10/2023 haresingh 1745003WL037765 haresingh 00697 BKID0MG1335 1800 1800 Processed 09/11/2023 305025069 haresingh (000000)
26 AMARPUR MP-45-003-017-002/106
(NIGHORI RYT) 		1745003000NRG24271020231098878 27/10/2023 Kajlo bai 1745003WL037765 Kajlo bai 00697 BKID0MG1335 2160 2160 Processed 09/11/2023 305025069 Kajlobai (000000)
27 AMARPUR MP-45-003-017-002/125
(NIGHORI RYT) 		1745003000NRG24271020231098888 27/10/2023 JOHAN SINGH 1745003WL037765 JOHAN SINGH 00697 BKID0MG1335 1980 1980 Processed 09/11/2023 305025069 JOHANSINGH (000000)
28 AMARPUR MP-45-003-017-002/13
(NIGHORI RYT) 		1745003000NRG24271020231098891 27/10/2023 dalsingh 1745003WL037765 dalsingh 00697 BKID0MG1335 1980 1980 Processed 09/11/2023 305025069 dalsingh (000000)
29 AMARPUR MP-45-003-017-002/3
(NIGHORI RYT) 		1745003000NRG24271020231098901 27/10/2023 komal 1745003WL037765 komal 00697 BKID0MG1335 1980 1980 Processed 09/11/2023 305025069 komal (000000)
30 AMARPUR MP-45-003-017-002/51
(NIGHORI RYT) 		1745003000NRG24271020231098920 27/10/2023 BUDHIYA 1745003WL037765 BUDHIYA 00697 BKID0MG1335 1980 1980 Processed 09/11/2023 305025069 BUDHIYA (000000)
31 AMARPUR MP-45-003-017-002/64
(NIGHORI RYT) 		1745003000NRG24271020231098923 27/10/2023 shamarsingh 1745003WL037765 shamarsingh 00697 BKID0MG1335 2160 2160 Processed 09/11/2023 305025069 shamarsingh (000000)
32 AMARPUR MP-45-003-017-002/79
(NIGHORI RYT) 		1745003000NRG24271020231098935 27/10/2023 Subhiya bai 1745003WL037765 Subhiya bai 00697 BKID0MG1335 2160 2160 Processed 09/11/2023 305025069 Subhiyabai (000000)
33 AMARPUR MP-45-003-018-001/116
(BHANPUR RYT) 		1745003000NRG24271020231098684 27/10/2023 RASID 1745003WL037764 RASID 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 RASID (000000)
34 AMARPUR MP-45-003-018-001/119
(BHANPUR RYT) 		1745003000NRG24271020231098688 27/10/2023 BABURAM 1745003WL037764 BABURAM 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 BABURAM (000000)
35 AMARPUR MP-45-003-018-001/127
(BHANPUR RYT) 		1745003000NRG24271020231098710 27/10/2023 SONI BAI 1745003WL037764 SONI BAI 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 SONIBAI (000000)
36 AMARPUR MP-45-003-018-001/137
(BHANPUR RYT) 		1745003000NRG24271020231098717 27/10/2023 JHAMAKU 1745003WL037764 JHAMAKU 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 JHAMAKU (000000)
37 AMARPUR MP-45-003-018-001/141
(BHANPUR RYT) 		1745003000NRG24271020231098721 27/10/2023 SHRI GOPAL 1745003WL037764 SHRI GOPAL 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 SHRIGOPAL (000000)
38 AMARPUR MP-45-003-018-001/147
(BHANPUR RYT) 		1745003000NRG24271020231098728 27/10/2023 CHHANGUR 1745003WL037764 CHHANGUR 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 CHHANGUR (000000)
39 AMARPUR MP-45-003-018-001/149
(BHANPUR RYT) 		1745003000NRG24271020231098729 27/10/2023 SUNDAR 1745003WL037764 SUNDAR 00697 BKID0MG1335 404 404 Processed 09/11/2023 305025069 SUNDAR (000000)
40 AMARPUR MP-45-003-018-001/153
(BHANPUR RYT) 		1745003000NRG24271020231098733 27/10/2023 LALLU LAL 1745003WL037764 LALLU LAL 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 LALLULAL (000000)
41 AMARPUR MP-45-003-018-001/153
(BHANPUR RYT) 		1745003000NRG24271020231098732 27/10/2023 LALLU LAL 1745003WL037764 LALLU LAL 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 LALLULAL (000000)
42 AMARPUR MP-45-003-018-001/157
(BHANPUR RYT) 		1745003000NRG24271020231098741 27/10/2023 DHANI RAM 1745003WL037764 DHANI RAM 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 DHANIRAM (000000)
43 AMARPUR MP-45-003-018-001/158
(BHANPUR RYT) 		1745003000NRG24271020231098743 27/10/2023 BAJAROO 1745003WL037764 BAJAROO 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 BAJAROO (000000)
44 AMARPUR MP-45-003-018-001/158
(BHANPUR RYT) 		1745003000NRG24271020231098744 27/10/2023 BAJRU 1745003WL037764 BAJRU 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 BAJRU (000000)
45 AMARPUR MP-45-003-018-001/159
(BHANPUR RYT) 		1745003000NRG24271020231098746 27/10/2023 SUNEEL 1745003WL037764 SUNEEL 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 SUNEEL (000000)
46 AMARPUR MP-45-003-018-001/159
(BHANPUR RYT) 		1745003000NRG24271020231098745 27/10/2023 SUNEEL 1745003WL037764 SUNEEL 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 SUNEEL (000000)
47 AMARPUR MP-45-003-018-001/160
(BHANPUR RYT) 		1745003000NRG24271020231098747 27/10/2023 NANHI 1745003WL037764 NANHI 00697 BKID0MG1335 404 404 Processed 09/11/2023 305025069 NANHI (000000)
48 AMARPUR MP-45-003-018-001/165
(BHANPUR RYT) 		1745003000NRG24271020231098750 27/10/2023 ASHOK 1745003WL037764 ASHOK 00697 BKID0MG1335 404 404 Processed 09/11/2023 305025069 ASHOK (000000)
49 AMARPUR MP-45-003-018-001/253
(BHANPUR RYT) 		1745003000NRG24271020231098800 27/10/2023 SUKHRAM 1745003WL037764 SUKHRAM 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 SUKHRAM (000000)
50 AMARPUR MP-45-003-018-001/260
(BHANPUR RYT) 		1745003000NRG24271020231098805 27/10/2023 KUYAR 1745003WL037764 KUYAR 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 KUYAR (000000)
51 AMARPUR MP-45-003-018-001/304
(BHANPUR RYT) 		1745003000NRG24271020231098827 27/10/2023 SANTOSH 1745003WL037764 SANTOSH 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 SANTOSH (000000)
52 AMARPUR MP-45-003-018-001/348
(BHANPUR RYT) 		1745003000NRG24271020231098844 27/10/2023 uddey 1745003WL037764 uddey 00697 BKID0MG1335 808 808 Processed 09/11/2023 305025069 uddey (000000)
53 AMARPUR MP-45-003-018-001/357
(BHANPUR RYT) 		1745003000NRG24271020231098849 27/10/2023 AKTU KHAN 1745003WL037764 AKTU KHAN 00697 BKID0MG1335 1010 1010 Processed 09/11/2023 305025069 AKTUKHAN (000000)
54 AMARPUR MP-45-003-018-001/52
(BHANPUR RYT) 		1745003000NRG24271020231098862 27/10/2023 ASHOK 1745003WL037764 ASHOK 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 ASHOK (000000)
55 AMARPUR MP-45-003-018-001/6
(BHANPUR RYT) 		1745003000NRG24271020231098864 27/10/2023 SEKHRIYAJ 1745003WL037764 SEKHRIYAJ 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 SEKHRIYAJ (000000)
56 AMARPUR MP-45-003-018-001/91
(BHANPUR RYT) 		1745003000NRG24271020231098870 27/10/2023 SAKIL 1745003WL037764 SAKIL 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 305025069 SAKIL (000000)
57 AMARPUR MP-45-003-033-001/13
(CHARPANI RYT) 		1745003000NRG24271020231099298 27/10/2023 BHUDLAL 1745003WL037772 BHUDLAL 00697 BKID0MG1335 856 856 Processed 09/11/2023 305025069 BHUDLAL (000000)
58 AMARPUR MP-45-003-033-001/145
(CHARPANI RYT) 		1745003000NRG24271020231099315 27/10/2023 LOKU 1745003WL037772 LOKU 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 LOKU (000000)
59 AMARPUR MP-45-003-033-001/173-D
(CHARPANI RYT) 		1745003000NRG24271020231099333 27/10/2023 Bhud Lal 1745003WL037772 Bhud Lal 00697 BKID0MG1335 642 642 Processed 09/11/2023 305025069 BhudLal (000000)
60 AMARPUR MP-45-003-033-001/21-B
(CHARPANI RYT) 		1745003000NRG24271020231099337 27/10/2023 pram batti 1745003WL037772 pram batti 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 prambatti (000000)
61 AMARPUR MP-45-003-033-001/24
(CHARPANI RYT) 		1745003000NRG24271020231099339 27/10/2023 mahasingh 1745003WL037772 mahasingh 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 mahasingh (000000)
62 AMARPUR MP-45-003-033-001/268
(CHARPANI RYT) 		1745003000NRG24271020231099343 27/10/2023 rajendar 1745003WL037772 rajendar 00697 BKID0MG1335 642 642 Processed 09/11/2023 305025069 rajendar (000000)
63 AMARPUR MP-45-003-033-001/3
(CHARPANI RYT) 		1745003000NRG24271020231099349 27/10/2023 RAMESH 1745003WL037772 RAMESH 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 RAMESH (000000)
64 AMARPUR MP-45-003-033-001/374-B
(CHARPANI RYT) 		1745003000NRG24271020231099360 27/10/2023 Son singh 1745003WL037772 Son singh 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 Sonsingh (000000)
65 AMARPUR MP-45-003-033-001/382
(CHARPANI RYT) 		1745003000NRG24271020231099367 27/10/2023 shivlal 1745003WL037772 shivlal 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 shivlal (000000)
66 AMARPUR MP-45-003-033-001/383-A
(CHARPANI RYT) 		1745003000NRG24271020231099368 27/10/2023 Saloni Baghel 1745003WL037772 Saloni Baghel 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 SaloniBaghel (000000)
67 AMARPUR MP-45-003-033-001/387
(CHARPANI RYT) 		1745003000NRG24271020231099371 27/10/2023 Ham singh 1745003WL037772 Ham singh 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 Hamsingh (000000)
68 AMARPUR MP-45-003-033-001/50
(CHARPANI RYT) 		1745003000NRG24271020231099405 27/10/2023 RAYSINGH 1745003WL037772 RAYSINGH 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 RAYSINGH (000000)
69 AMARPUR MP-45-003-033-001/51
(CHARPANI RYT) 		1745003000NRG24271020231099410 27/10/2023 bhagvat 1745003WL037772 bhagvat 00697 BKID0MG1335 1070 1070 Processed 09/11/2023 305025069 bhagvat (000000)
70 AMARPUR MP-45-003-035-001/103
(BODHGHUNDI) 		1745003000NRG24271020231098614 27/10/2023 lalsingh 1745003WL037763 lalsingh 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 lalsingh (000000)
71 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG24271020231098621 27/10/2023 sonsingh 1745003WL037763 sonsingh 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 sonsingh (000000)
72 AMARPUR MP-45-003-035-001/111
(BODHGHUNDI) 		1745003000NRG24271020231098623 27/10/2023 Sukhwarobai 1745003WL037763 Sukhwarobai 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 Sukhwarobai (000000)
73 AMARPUR MP-45-003-035-001/162
(BODHGHUNDI) 		1745003000NRG24271020231098635 27/10/2023 chnnusingh 1745003WL037763 chnnusingh 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 chnnusingh (000000)
74 AMARPUR MP-45-003-035-001/257
(BODHGHUNDI) 		1745003000NRG24271020231098652 27/10/2023 sureshkumar 1745003WL037763 sureshkumar 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 sureshkumar (000000)
75 AMARPUR MP-45-003-035-001/269
(BODHGHUNDI) 		1745003000NRG24271020231098654 27/10/2023 dalsingh 1745003WL037763 dalsingh 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 dalsingh (000000)
76 AMARPUR MP-45-003-035-001/92
(BODHGHUNDI) 		1745003000NRG24271020231098674 27/10/2023 gayani 1745003WL037763 gayani 00697 BKID0MG1335 1272 1272 Processed 09/11/2023 305025069 gayani (000000)
SubTotal 62790 62790
77 AMARPUR MP-45-003-018-001/143
(BHANPUR RYT) 		1745003000NRG24271020231098725 27/10/2023 GOPI 1745003WL037764 GOPI 00697 BKID0NAMRGB 1212 1212 Processed 09/11/2023 305025069 GOPI (000000)
78 AMARPUR MP-45-003-018-001/190
(BHANPUR RYT) 		1745003000NRG24271020231098755 27/10/2023 BHAKTI 1745003WL037764 BHAKTI 00697 BKID0NAMRGB 1212 1212 Processed 09/11/2023 305025069 BHAKTI (000000)
79 AMARPUR MP-45-003-018-001/216
(BHANPUR RYT) 		1745003000NRG24271020231098775 27/10/2023 FAGU SINGH 1745003WL037764 FAGU SINGH 00697 BKID0NAMRGB 1212 1212 Processed 09/11/2023 305025069 FAGUSINGH (000000)
80 AMARPUR MP-45-003-033-001/82
(CHARPANI RYT) 		1745003000NRG24271020231099441 27/10/2023 SHUKHAN 1745003WL037772 SHUKHAN 00697 BKID0NAMRGB 856 856 Processed 09/11/2023 305025069 SHUKHAN (000000)
SubTotal 4492 4492
Total 96176 96176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_271023FTO_335330 Bank of Baroda BARB0DINDIN DINDORI 202
2 AMARPUR MP1745003_271023FTO_335330 Central Bank Of India CBIN0281548 MAWAI 1272
3 AMARPUR MP1745003_271023FTO_335330 State Bank of India SBIN0005494 AMARPUR 21296
4 AMARPUR MP1745003_271023FTO_335330 Union Bank of India UBIN0542628 SAKKA 5054
5 AMARPUR MP1745003_271023FTO_335330 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1070
6 AMARPUR MP1745003_271023FTO_335330 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 62790
7 AMARPUR MP1745003_271023FTO_335330 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 4492

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