Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210823FTO_228887
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-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24160820230726254 21/08/2023 birji bai 1745002027WL026038 birji bai 00045 BARB0DINDIN 1000 1000 Rejected 25/08/2023 729905584 Account closed
2 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24160820230726255 21/08/2023 birji bai 1745002027WL026038 birji bai 00045 BARB0DINDIN 1200 1200 Rejected 25/08/2023 729905584 Account closed
SubTotal 2200 2200
3 DINDORI MP-45-002-036-001/167
(DEORIMAL) 		1745002036NRG24210820230743681 21/08/2023 Ahilya Bai 1745002036WL026764 Ahilya Bai 00089 CBIN0282795 1260 1260 Processed 25/08/2023 729905584 AhilyaBai (000000)
SubTotal 1260 1260
4 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24210820230743695 21/08/2023 SEETA BAI 1745002036WL026764 SEETA BAI 00089 CBIN0282948 1260 1260 Processed 25/08/2023 729905584 SEETABAI (000000)
SubTotal 1260 1260
5 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002000NRG24210820230744395 21/08/2023 RAMPHAL 1745002WL026822 RAMPHAL 00089 CBIN0283015 840 840 Processed 25/08/2023 729905584 RAMPHAL (000000)
6 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24210820230744668 21/08/2023 SHANTI BAI 1745002WL026830 SHANTI BAI 00089 CBIN0283015 840 840 Processed 25/08/2023 729905584 SHANTIBAI (000000)
7 DINDORI MP-45-002-036-003/89
(DEORIMAL) 		1745002000NRG24210820230744721 21/08/2023 RAM BAI 1745002WL026830 RAM BAI 00089 CBIN0283015 840 840 Processed 25/08/2023 729905584 RAMBAI (000000)
8 DINDORI MP-45-002-039-003/42-A
(RAKARIYA) 		1745002039NRG24210820230743969 21/08/2023 RAJESH KUMAR 1745002039WL026778 RAJESH KUMAR 00089 CBIN0283015 1200 1200 Processed 25/08/2023 729905584 RAJESHKUMAR (000000)
9 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002039NRG24210820230743973 21/08/2023 BUDHVARIYA 1745002039WL026778 BUDHVARIYA 00089 CBIN0283015 1200 1200 Processed 25/08/2023 729905584 BUDHVARIYA (000000)
SubTotal 4920 4920
10 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24210820230744641 21/08/2023 PUSHPLATA 1745002WL026830 PUSHPLATA 00165 IBKL0001555 630 630 Processed 25/08/2023 729905584 PUSHPLATA (000000)
SubTotal 630 630
11 DINDORI MP-45-002-014-003/114
(KEOLARI) 		1745002014NRG24180820230731251 21/08/2023 TULSI RAAM 1745002014WL026318 TULSI RAAM 00176 IDIB000D070 1170 1170 Processed 25/08/2023 729905584 TULSIRAAM (000000)
12 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24180820230731342 21/08/2023 HARI SINGH UKEY 1745002014WL026318 HARI SINGH UKEY 00176 IDIB000D070 1170 1170 Processed 25/08/2023 729905584 HARISINGHUKEY (000000)
13 DINDORI MP-45-002-014-003/85
(KEOLARI) 		1745002014NRG24180820230731366 21/08/2023 RAM BAI YADAV 1745002014WL026318 RAM BAI YADAV 00176 IDIB000D070 1170 1170 Processed 25/08/2023 729905584 RAMBAIYADAV (000000)
14 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24160820230726293 21/08/2023 radhe singh 1745002027WL026038 radhe singh 00176 IDIB000D070 1200 1200 Processed 25/08/2023 729905584 radhesingh (000000)
15 DINDORI MP-45-002-036-001/170
(DEORIMAL) 		1745002036NRG24210820230743682 21/08/2023 Shyam Patti Yadav 1745002036WL026764 Shyam Patti Yadav 00176 IDIB000D070 1260 1260 Processed 25/08/2023 729905584 ShyamPattiYadav (000000)
16 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002039NRG24210820230744005 21/08/2023 ANEETA BAI 1745002039WL026778 ANEETA BAI 00176 IDIB000D070 1200 1200 Processed 25/08/2023 729905584 ANEETABAI (000000)
17 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24210820230742740 21/08/2023 DINESH KUMAR BILAGAR 1745002WL026744 DINESH KUMAR BILAGAR 00176 IDIB000D070 1100 1100 Processed 25/08/2023 729905584 DINESHKUMARBILAGAR (000000)
SubTotal 8270 8270
18 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24210820230744596 21/08/2023 Rohit 1745002WL026830 Rohit 00176 IDIB000D648 840 840 Rejected 25/08/2023 729905584 No Such Account
SubTotal 840 840
19 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24210820230744730 21/08/2023 JAWAHAR SINGH 1745002WL026830 JAWAHAR SINGH 00354 PUNB0642100 840 840 Processed 25/08/2023 729905584 JAWAHARSINGH (000000)
SubTotal 840 840
20 DINDORI MP-45-002-039-003/10
(RAKARIYA) 		1745002039NRG24210820230743945 21/08/2023 MAYARAM 1745002039WL026778 MAYARAM 00415 SBIN0001061 1200 1200 Processed 25/08/2023 729905584 MAYARAM (000000)
21 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002039NRG24210820230743987 21/08/2023 MAIKI BAI 1745002039WL026778 MAIKI BAI 00415 SBIN0001061 1200 1200 Processed 25/08/2023 729905584 MAIKIBAI (000000)
SubTotal 2400 2400
22 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24180820230731356 21/08/2023 Dharmendra Kumar 1745002014WL026318 Dharmendra Kumar 00415 SBIN0030452 1170 1170 Processed 25/08/2023 729905584 DharmendraKumar (000000)
23 DINDORI MP-45-002-021-003/92
(GANWAHI) 		1745002021NRG24180820230731788 21/08/2023 kanhaiya singh malgam 1745002021WL026329 kanhaiya singh malgam 00415 SBIN0030452 1326 1326 Processed 25/08/2023 729905584 kanhaiyasinghmalgam (000000)
24 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002000NRG24210820230744593 21/08/2023 LALIYA BAI BANJARA 1745002WL026830 LALIYA BAI BANJARA 00415 SBIN0030452 840 840 Processed 25/08/2023 729905584 LALIYABAIBANJARA (000000)
25 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24210820230743938 21/08/2023 SON SINGH 1745002039WL026778 SON SINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 729905584 SONSINGH (000000)
26 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002039NRG24210820230743957 21/08/2023 RAMESH KUMAR 1745002039WL026778 RAMESH KUMAR 00415 SBIN0030452 1100 1100 Processed 25/08/2023 729905584 RAMESHKUMAR (000000)
27 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002000NRG24210820230742730 21/08/2023 SHIV KUMAR 1745002WL026744 SHIV KUMAR 00415 SBIN0030452 1100 1100 Processed 25/08/2023 729905584 SHIVKUMAR (000000)
28 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24210820230742739 21/08/2023 KRASHNA KUMAR 1745002WL026744 KRASHNA KUMAR 00415 SBIN0030452 1100 1100 Processed 25/08/2023 729905584 KRASHNAKUMAR (000000)
29 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002000NRG24210820230742745 21/08/2023 SURESH 1745002WL026744 SURESH 00415 SBIN0030452 1100 1100 Processed 25/08/2023 729905584 SURESH (000000)
30 DINDORI MP-45-002-041-002/86
(SIMARIYA) 		1745002000NRG24210820230742746 21/08/2023 MAIKAL 1745002WL026744 MAIKAL 00415 SBIN0030452 220 220 Processed 25/08/2023 729905584 MAIKAL (000000)
SubTotal 9156 9156
31 DINDORI MP-45-002-015-001/65
(JUNWANI) 		1745002015NRG24210820230743396 21/08/2023 TIKKAL BAI 1745002015WL026761 TIKKAL BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 729905584 TIKKALBAI (000000)
32 DINDORI MP-45-002-015-001/7-A
(JUNWANI) 		1745002015NRG24210820230743401 21/08/2023 SHIV KUMAR 1745002015WL026761 SHIV KUMAR 00468 UBIN0542628 975 975 Processed 25/08/2023 729905584 SHIVKUMAR (000000)
33 DINDORI MP-45-002-041-002/520
(SIMARIYA) 		1745002000NRG24210820230742741 21/08/2023 MADHU RAJPOOT 1745002WL026744 MADHU RAJPOOT 00468 UBIN0542628 1100 1100 Processed 25/08/2023 729905584 MADHURAJPOOT (000000)
SubTotal 3050 3050
34 DINDORI MP-45-002-006-004/66-C
(CHICHRINGPUR) 		1745002006NRG24210820230744081 21/08/2023 MANEJ KUMAR DHURWEY 1745002006WL026780 MANEJ KUMAR DHURWEY 00468 UBIN0559482 1290 1290 Processed 25/08/2023 729905584 MANEJKUMARDHURWEY (000000)
35 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24210820230742224 21/08/2023 TILJHHAR BAI 1745002017WL026730 TILJHHAR BAI 00468 UBIN0559482 2800 2800 Processed 25/08/2023 729905584 TILJHHARBAI (000000)
36 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24210820230742226 21/08/2023 CHANDR SINGH 1745002017WL026731 CHANDR SINGH 00468 UBIN0559482 2800 2800 Processed 25/08/2023 729905584 CHANDRSINGH (000000)
37 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002000NRG24210820230744603 21/08/2023 SOHAGWATI BAI 1745002WL026830 SOHAGWATI BAI 00468 UBIN0559482 840 840 Processed 25/08/2023 729905584 SOHAGWATIBAI (000000)
38 DINDORI MP-45-002-039-002/5-B
(RAKARIYA) 		1745002039NRG24210820230743943 21/08/2023 KRUSHNA KUMAR 1745002039WL026778 KRUSHNA KUMAR 00468 UBIN0559482 1200 1200 Processed 25/08/2023 729905584 KRUSHNAKUMAR (000000)
39 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002039NRG24210820230743990 21/08/2023 Santosh Kumar 1745002039WL026778 Santosh Kumar 00468 UBIN0559482 1200 1200 Processed 25/08/2023 729905584 SantoshKumar (000000)
SubTotal 10130 10130
40 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002000NRG24210820230744396 21/08/2023 Abhilash 1745002WL026822 Abhilash 00691 IPOS0000001 840 840 Processed 25/08/2023 729905584 Abhilash (000000)
SubTotal 840 840
41 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002006NRG24210820230744053 21/08/2023 JAY SINGH 1745002006WL026780 JAY SINGH 00697 BKID0MG1327 1290 1290 Processed 25/08/2023 729905584 JAYSINGH (000000)
42 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002006NRG24210820230744055 21/08/2023 RAVNI BAI 1745002006WL026780 RAVNI BAI 00697 BKID0MG1327 1290 1290 Processed 25/08/2023 729905584 RAVNIBAI (000000)
43 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002006NRG24210820230744069 21/08/2023 NIROTTAM 1745002006WL026780 NIROTTAM 00697 BKID0MG1327 1290 1290 Processed 25/08/2023 729905584 NIROTTAM (000000)
44 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24210820230744072 21/08/2023 SEETA BAI 1745002006WL026780 SEETA BAI 00697 BKID0MG1327 645 645 Processed 25/08/2023 729905584 SEETABAI (000000)
45 DINDORI MP-45-002-006-004/44-A
(CHICHRINGPUR) 		1745002006NRG24210820230744075 21/08/2023 RUKMESH 1745002006WL026780 RUKMESH 00697 BKID0MG1327 1290 1290 Processed 25/08/2023 729905584 RUKMESH (000000)
46 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24210820230744080 21/08/2023 JAYVATI 1745002006WL026780 JAYVATI 00697 BKID0MG1327 1290 1290 Processed 25/08/2023 729905584 JAYVATI (000000)
47 DINDORI MP-45-002-047-002/33-A
(MERMAL) 		1745002000NRG24210820230742678 21/08/2023 Shree Vati 1745002WL026743 Shree Vati 00697 BKID0MG1327 1170 1170 Processed 25/08/2023 729905584 ShreeVati (000000)
48 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002000NRG24210820230742691 21/08/2023 Shivlal 1745002WL026743 Shivlal 00697 BKID0MG1327 1170 1170 Processed 25/08/2023 729905584 Shivlal (000000)
49 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002000NRG24210820230742717 21/08/2023 Meena 1745002WL026743 Meena 00697 BKID0MG1327 1170 1170 Processed 25/08/2023 729905584 Meena (000000)
50 DINDORI MP-45-002-047-002/92
(MERMAL) 		1745002000NRG24210820230742719 21/08/2023 SUBHASH 1745002WL026743 SUBHASH 00697 BKID0MG1327 1170 1170 Processed 25/08/2023 729905584 SUBHASH (000000)
SubTotal 11775 11775
51 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24160820230726236 21/08/2023 girwar singh paraste 1745002027WL026038 girwar singh paraste 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 729905584 girwarsinghparaste (000000)
52 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24160820230726253 21/08/2023 top singh 1745002027WL026038 top singh 00697 BKID0MG1331 800 800 Processed 25/08/2023 729905584 topsingh (000000)
53 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24160820230726305 21/08/2023 Ishwar Singh 1745002027WL026038 Ishwar Singh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 729905584 IshwarSingh (000000)
54 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002036NRG24210820230743668 21/08/2023 SAMPATIYA BAI 1745002036WL026764 SAMPATIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 729905584 SAMPATIYABAI (000000)
55 DINDORI MP-45-002-036-003/106
(DEORIMAL) 		1745002000NRG24210820230744372 21/08/2023 KAMAL SINGH DHURVE 1745002WL026822 KAMAL SINGH DHURVE 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 KAMALSINGHDHURVE (000000)
56 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24210820230744384 21/08/2023 BHARAT SINGH 1745002WL026822 BHARAT SINGH 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 BHARATSINGH (000000)
57 DINDORI MP-45-002-036-003/12
(DEORIMAL) 		1745002000NRG24210820230744388 21/08/2023 MAHA SINGH 1745002WL026822 MAHA SINGH 00697 BKID0MG1331 210 210 Processed 25/08/2023 729905584 MAHASINGH (000000)
58 DINDORI MP-45-002-036-003/154
(DEORIMAL) 		1745002000NRG24210820230744597 21/08/2023 Lalli Bai 1745002WL026830 Lalli Bai 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 LalliBai (000000)
59 DINDORI MP-45-002-036-003/27
(DEORIMAL) 		1745002000NRG24210820230744651 21/08/2023 MOHAN SINGH 1745002WL026830 MOHAN SINGH 00697 BKID0MG1331 210 210 Processed 25/08/2023 729905584 MOHANSINGH (000000)
60 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002000NRG24210820230744696 21/08/2023 CHHOTE LAL 1745002WL026830 CHHOTE LAL 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 CHHOTELAL (000000)
61 DINDORI MP-45-002-036-003/87-A
(DEORIMAL) 		1745002000NRG24210820230744718 21/08/2023 MAHESH PUSHAM 1745002WL026830 MAHESH PUSHAM 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 MAHESHPUSHAM (000000)
62 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24210820230744731 21/08/2023 KOSHMI BAI PARASTE 1745002WL026830 KOSHMI BAI PARASTE 00697 BKID0MG1331 840 840 Processed 25/08/2023 729905584 KOSHMIBAIPARASTE (000000)
SubTotal 9920 9920
63 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002039NRG24210820230743995 21/08/2023 RAMKUMAR 1745002039WL026778 RAMKUMAR 00697 BKID0MG1334 1100 1100 Processed 25/08/2023 729905584 RAMKUMAR (000000)
64 DINDORI MP-45-002-040-002/124
(BARGAI) 		1745002000NRG24210820230742749 21/08/2023 NANSI BAI 1745002WL026745 NANSI BAI 00697 BKID0MG1334 1206 1206 Processed 25/08/2023 729905584 NANSIBAI (000000)
SubTotal 2306 2306
65 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002028NRG24210820230741838 21/08/2023 BASANTI BAI 1745002028WL026713 BASANTI BAI 00697 BKID0NAMRGB 880 880 Processed 25/08/2023 729905584 BASANTIBAI (000000)
66 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24210820230744382 21/08/2023 TOP SINGH 1745002WL026822 TOP SINGH 00697 BKID0NAMRGB 840 840 Processed 25/08/2023 729905584 TOPSINGH (000000)
67 DINDORI MP-45-002-036-003/149
(DEORIMAL) 		1745002000NRG24210820230744589 21/08/2023 SHIVCHARAN 1745002WL026830 SHIVCHARAN 00697 BKID0NAMRGB 840 840 Processed 25/08/2023 729905584 SHIVCHARAN (000000)
68 DINDORI MP-45-002-036-003/207
(DEORIMAL) 		1745002000NRG24210820230744639 21/08/2023 Govind Singh Banjara 1745002WL026830 Govind Singh Banjara 00697 BKID0NAMRGB 840 840 Processed 25/08/2023 729905584 GovindSinghBanjara (000000)
69 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24210820230744688 21/08/2023 RAJKUMARI 1745002WL026830 RAJKUMARI 00697 BKID0NAMRGB 420 420 Processed 25/08/2023 729905584 RAJKUMARI (000000)
70 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24210820230743968 21/08/2023 MUKESH 1745002039WL026778 MUKESH 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 729905584 MUKESH (000000)
71 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24210820230743976 21/08/2023 SAMHAR SINGH 1745002039WL026778 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 729905584 SAMHARSINGH (000000)
72 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002039NRG24210820230744004 21/08/2023 SONA BAI 1745002039WL026778 SONA BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 729905584 SONABAI (000000)
73 DINDORI MP-45-002-040-002/163
(BARGAI) 		1745002000NRG24210820230742754 21/08/2023 SONA BAI 1745002WL026745 SONA BAI 00697 BKID0NAMRGB 1206 1206 Processed 25/08/2023 729905584 SONABAI (000000)
74 DINDORI MP-45-002-047-002/31
(MERMAL) 		1745002000NRG24210820230742676 21/08/2023 ANNPURIMA 1745002WL026743 ANNPURIMA 00697 BKID0NAMRGB 1170 1170 Processed 25/08/2023 729905584 ANNPURIMA (000000)
75 DINDORI MP-45-002-047-002/52
(MERMAL) 		1745002000NRG24210820230742694 21/08/2023 KAPUR 1745002WL026743 KAPUR 00697 BKID0NAMRGB 1170 1170 Processed 25/08/2023 729905584 KAPUR (000000)
SubTotal 10866 10866
Total 80663 80663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210823FTO_228887 Bank of Baroda BARB0DINDIN DINDORI 2200
2 DINDORI MP1745002_210823FTO_228887 Central Bank Of India CBIN0282795 DAMHERI 1260
3 DINDORI MP1745002_210823FTO_228887 Central Bank Of India CBIN0282948 KATHAUTHIYA 1260
4 DINDORI MP1745002_210823FTO_228887 Central Bank Of India CBIN0283015 DINDORI 4920
5 DINDORI MP1745002_210823FTO_228887 IDBI Bank IBKL0001555 DINDORI 630
6 DINDORI MP1745002_210823FTO_228887 Indian Bank IDIB000D070 DINDORI 8270
7 DINDORI MP1745002_210823FTO_228887 Indian Bank IDIB000D648 Dindori 840
8 DINDORI MP1745002_210823FTO_228887 Punjab National Bank PUNB0642100 DINDORI MP 840
9 DINDORI MP1745002_210823FTO_228887 State Bank of India SBIN0001061 DINDORI 2400
10 DINDORI MP1745002_210823FTO_228887 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9156
11 DINDORI MP1745002_210823FTO_228887 Union Bank of India UBIN0542628 SAKKA 3050
12 DINDORI MP1745002_210823FTO_228887 Union Bank of India UBIN0559482 DINDORI 10130
13 DINDORI MP1745002_210823FTO_228887 India Post Payments Bank IPOS0000001 Dindori 840
14 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11775
15 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9920
16 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2306
17 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2940
18 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 880
19 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4706
20 DINDORI MP1745002_210823FTO_228887 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2340

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