Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070523FTO_31996
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-45-002-007-001/80-A
(RAIPURA MAL) 		1745002007NRG24070520230079979 07/05/2023 Tihariya 1745002007WL003835 Tihariya 00089 CBIN0283015 1158 1158 Processed 15/05/2023 688167641 Tihariya (000000)
2 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077703 07/05/2023 DAYAL SINGH 1745002023WL003755 DAYAL SINGH 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688167641 DAYALSINGH (000000)
3 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24070520230081012 07/05/2023 SAKARI BAI 1745002039WL003903 SAKARI BAI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688167641 SAKARIBAI (000000)
4 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002039NRG24070520230081025 07/05/2023 BHADIYA BAI 1745002039WL003903 BHADIYA BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 BHADIYABAI (000000)
5 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002039NRG24070520230081040 07/05/2023 MALTI BAI 1745002039WL003903 MALTI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 MALTIBAI (000000)
6 DINDORI MP-45-002-039-004/32
(RAKARIYA) 		1745002039NRG24070520230081115 07/05/2023 SHIVWATI 1745002039WL003903 SHIVWATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 SHIVWATI (000000)
7 DINDORI MP-45-002-039-004/53-a
(RAKARIYA) 		1745002039NRG24070520230081141 07/05/2023 PANCHVATI 1745002039WL003903 PANCHVATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 PANCHVATI (000000)
8 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24070520230081160 07/05/2023 SOMTI BAI 1745002039WL003903 SOMTI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 SOMTIBAI (000000)
9 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002039NRG24070520230081194 07/05/2023 MOHVATI 1745002039WL003903 MOHVATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 MOHVATI (000000)
10 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002039NRG24070520230081206 07/05/2023 KAPIYA BAI 1745002039WL003903 KAPIYA BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167641 KAPIYABAI (000000)
11 DINDORI MP-45-002-046-001/141
(ANAKHEDA) 		1745002000NRG24070520230078222 07/05/2023 GANGOTRI 1745002WL003782 GANGOTRI 00089 CBIN0283015 180 180 Processed 15/05/2023 688167641 GANGOTRI (000000)
12 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002000NRG24070520230078481 07/05/2023 Sunti Yadav 1745002WL003786 Sunti Yadav 00089 CBIN0283015 570 570 Processed 15/05/2023 688167641 SuntiYadav (000000)
SubTotal 10512 10512
13 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG24070520230078225 07/05/2023 RAJESH 1745002WL003782 RAJESH 00152 HDFC0003561 180 180 Processed 15/05/2023 688167641 RAJESH (000000)
SubTotal 180 180
14 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002000NRG24070520230079039 07/05/2023 VIPATA BAI 1745002WL003801 VIPATA BAI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167641 VIPATABAI (000000)
15 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002011NRG24070520230080400 07/05/2023 DAYARAM 1745002011WL003871 DAYARAM 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167641 DAYARAM (000000)
16 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24070520230080402 07/05/2023 BHAGVATI BAI 1745002011WL003871 BHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167641 BHAGVATIBAI (000000)
17 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24070520230080413 07/05/2023 GANESHA SINGH 1745002011WL003871 GANESHA SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167641 GANESHASINGH (000000)
18 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078503 07/05/2023 Saroj Bai 1745002WL003787 Saroj Bai 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688167641 SarojBai (000000)
19 DINDORI MP-45-002-016-003/141-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078613 07/05/2023 RAMESH SINGH 1745002WL003790 RAMESH SINGH 00176 IDIB000D070 380 380 Processed 15/05/2023 688167641 RAMESHSINGH (000000)
20 DINDORI MP-45-002-039-004/165
(RAKARIYA) 		1745002039NRG24070520230081095 07/05/2023 GVAL SINGH 1745002039WL003903 GVAL SINGH 00176 IDIB000D070 720 720 Processed 15/05/2023 688167641 GVALSINGH (000000)
21 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24070520230081097 07/05/2023 PREMWATI 1745002039WL003903 PREMWATI 00176 IDIB000D070 720 720 Processed 15/05/2023 688167641 PREMWATI (000000)
SubTotal 7670 7670
22 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080404 07/05/2023 begam bai 1745002011WL003871 begam bai 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688167641 begambai (000000)
23 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24070520230079719 07/05/2023 SUKHDEV LAL MARAVI 1745002019WL003816 SUKHDEV LAL MARAVI 00176 IDIB000D648 380 380 Processed 15/05/2023 688167641 SUKHDEVLALMARAVI (000000)
24 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002034NRG24070520230080157 07/05/2023 Vivek Kumar 1745002034WL003865 Vivek Kumar 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688167641 VivekKumar (000000)
SubTotal 2840 2840
25 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24070520230079905 07/05/2023 sukhvati 1745002007WL003835 sukhvati 00354 PUNB0642100 965 965 Processed 15/05/2023 688167641 sukhvati (000000)
26 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24070520230079984 07/05/2023 teeja bai 1745002007WL003835 teeja bai 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167641 teejabai (000000)
27 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002000NRG24070520230079050 07/05/2023 SUKARTI 1745002WL003801 SUKARTI 00354 PUNB0642100 925 925 Processed 15/05/2023 688167641 SUKARTI (000000)
28 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002000NRG24070520230079057 07/05/2023 MAYA BAI 1745002WL003801 MAYA BAI 00354 PUNB0642100 555 555 Processed 15/05/2023 688167641 MAYABAI (000000)
29 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002070NRG24070520230080852 07/05/2023 Kapasiya Bai 1745002070WL003879 Kapasiya Bai 00354 PUNB0642100 925 925 Processed 15/05/2023 688167641 KapasiyaBai (000000)
SubTotal 4528 4528
30 DINDORI MP-45-002-016-003/144-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078617 07/05/2023 BHAG SINGH 1745002WL003790 BHAG SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 BHAGSINGH (000000)
31 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002000NRG24070520230078505 07/05/2023 CHETRAM 1745002WL003787 CHETRAM 00415 SBIN0001061 950 950 Processed 15/05/2023 688167641 CHETRAM (000000)
32 DINDORI MP-45-002-016-003/162
(MUDHIYAKALAN) 		1745002000NRG24070520230078629 07/05/2023 Sumer Singh waiyam 1745002WL003790 Sumer Singh waiyam 00415 SBIN0001061 570 570 Processed 15/05/2023 688167641 SumerSinghwaiyam (000000)
33 DINDORI MP-45-002-016-003/188-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078580 07/05/2023 Pushpalta 1745002WL003789 Pushpalta 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 Pushpalta (000000)
34 DINDORI MP-45-002-016-003/191
(MUDHIYAKALAN) 		1745002000NRG24070520230078584 07/05/2023 Ganpti bai 1745002WL003789 Ganpti bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 Ganptibai (000000)
35 DINDORI MP-45-002-016-003/239
(MUDHIYAKALAN) 		1745002000NRG24070520230078514 07/05/2023 SAMARU SINGH 1745002WL003787 SAMARU SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 SAMARUSINGH (000000)
36 DINDORI MP-45-002-016-003/309
(MUDHIYAKALAN) 		1745002000NRG24070520230078647 07/05/2023 samalvati bai 1745002WL003790 samalvati bai 00415 SBIN0001061 950 950 Processed 15/05/2023 688167641 samalvatibai (000000)
37 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002000NRG24070520230078527 07/05/2023 DAMOHDAS 1745002WL003787 DAMOHDAS 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 DAMOHDAS (000000)
38 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078534 07/05/2023 LOOLLIBAI 1745002WL003787 LOOLLIBAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167641 LOOLLIBAI (000000)
39 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24070520230081357 07/05/2023 RUKMANI BAI 1745002039WL003913 RUKMANI BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688167641 RUKMANIBAI (000000)
40 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24070520230081008 07/05/2023 LALVATI 1745002039WL003903 LALVATI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688167641 LALVATI (000000)
41 DINDORI MP-45-002-039-004/115
(RAKARIYA) 		1745002039NRG24070520230081038 07/05/2023 Sakro bai 1745002039WL003903 Sakro bai 00415 SBIN0001061 180 180 Processed 15/05/2023 688167641 Sakrobai (000000)
42 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24070520230081111 07/05/2023 CHIROUNJA BAI 1745002039WL003903 CHIROUNJA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167641 CHIROUNJABAI (000000)
43 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002039NRG24070520230081171 07/05/2023 BUDHIYA BAI 1745002039WL003903 BUDHIYA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167641 BUDHIYABAI (000000)
SubTotal 13450 13450
44 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002011NRG24070520230080398 07/05/2023 MALTI ARMO 1745002011WL003871 MALTI ARMO 00415 SBIN0002893 1000 1000 Processed 15/05/2023 688167641 MALTIARMO (000000)
45 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24070520230078124 07/05/2023 Bhaddi bai 1745002023WL003770 Bhaddi bai 00415 SBIN0002893 1000 1000 Processed 15/05/2023 688167641 Bhaddibai (000000)
46 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24070520230078131 07/05/2023 Jaleba Bai dhurve 1745002023WL003770 Jaleba Bai dhurve 00415 SBIN0002893 1000 1000 Processed 15/05/2023 688167641 JalebaBaidhurve (000000)
47 DINDORI MP-45-002-023-001/62-A
(CHHIWALI MAL.) 		1745002023NRG24070520230078138 07/05/2023 Siya Bai 1745002023WL003770 Siya Bai 00415 SBIN0002893 600 600 Processed 15/05/2023 688167641 SiyaBai (000000)
SubTotal 3600 3600
48 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24070520230079961 07/05/2023 BHAGWAN SINGH 1745002007WL003835 BHAGWAN SINGH 00415 SBIN0030452 965 965 Processed 15/05/2023 688167641 BHAGWANSINGH (000000)
49 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002034NRG24070520230080039 07/05/2023 Pachali bai 1745002034WL003851 Pachali bai 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167641 Pachalibai (000000)
50 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24070520230080164 07/05/2023 Indra Bai 1745002034WL003865 Indra Bai 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167641 IndraBai (000000)
51 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24070520230081004 07/05/2023 SON SINGH 1745002039WL003903 SON SINGH 00415 SBIN0030452 1080 1080 Processed 15/05/2023 688167641 SONSINGH (000000)
SubTotal 4733 4733
52 DINDORI MP-45-002-016-003/167
(MUDHIYAKALAN) 		1745002000NRG24070520230078540 07/05/2023 ASHOK KUMAR 1745002WL003788 ASHOK KUMAR 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688167641 ASHOKKUMAR (000000)
SubTotal 1140 1140
53 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24070520230079658 07/05/2023 SEM LAL 1745002019WL003816 SEM LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688167641 SEMLAL (000000)
54 DINDORI MP-45-002-019-001/19
(BASANIYA MAL) 		1745002019NRG24070520230079675 07/05/2023 DHOKAL SINGH 1745002019WL003816 DHOKAL SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688167641 DHOKALSINGH (000000)
55 DINDORI MP-45-002-019-001/22
(BASANIYA MAL) 		1745002019NRG24070520230079678 07/05/2023 MATVARIYA BAI 1745002019WL003816 MATVARIYA BAI 00468 UBIN0559482 190 190 Processed 15/05/2023 688167641 MATVARIYABAI (000000)
56 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24070520230079689 07/05/2023 JOSE LAL 1745002019WL003816 JOSE LAL 00468 UBIN0559482 760 760 Processed 15/05/2023 688167641 JOSELAL (000000)
57 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24070520230079717 07/05/2023 PUNNU LAL 1745002019WL003816 PUNNU LAL 00468 UBIN0559482 570 570 Processed 15/05/2023 688167641 PUNNULAL (000000)
58 DINDORI MP-45-002-019-001/92
(BASANIYA MAL) 		1745002019NRG24070520230079760 07/05/2023 DHIRAJ SINGH 1745002019WL003816 DHIRAJ SINGH 00468 UBIN0559482 760 760 Processed 15/05/2023 688167641 DHIRAJSINGH (000000)
59 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002019NRG24070520230078986 07/05/2023 GOPAL SINGH 1745002019WL003798 GOPAL SINGH 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688167641 GOPALSINGH (000000)
60 DINDORI MP-45-002-019-004/66
(BASANIYA MAL) 		1745002019NRG24070520230078984 07/05/2023 MUNNA SINGH 1745002019WL003797 MUNNA SINGH 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688167641 MUNNASINGH (000000)
61 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24070520230078980 07/05/2023 RAJ KUMAR 1745002019WL003795 RAJ KUMAR 00468 UBIN0559482 3060 3060 Processed 15/05/2023 688167641 RAJKUMAR (000000)
SubTotal 12980 12980
62 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24070520230080132 07/05/2023 Shashikant 1745002034WL003865 Shashikant 00688 FINO0001446 1260 1260 Processed 15/05/2023 688167641 Shashikant (000000)
SubTotal 1260 1260
63 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24070520230078134 07/05/2023 Sumatyia 1745002023WL003770 Sumatyia 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688167641 Sumatyia (000000)
64 DINDORI MP-45-002-034-002/209
(DUHANIYA) 		1745002034NRG24070520230080163 07/05/2023 Shanti Bai 1745002034WL003865 Shanti Bai 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167641 ShantiBai (000000)
65 DINDORI MP-45-002-034-002/57-B
(DUHANIYA) 		1745002034NRG24070520230080195 07/05/2023 Mukesh Kumar 1745002034WL003865 Mukesh Kumar 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167641 MukeshKumar (000000)
66 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002000NRG24070520230078257 07/05/2023 Ramaiya 1745002WL003782 Ramaiya 00691 IPOS0000001 1080 1080 Rejected 15/05/2023 688167641 No Such Account
SubTotal 4800 4800
67 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24070520230078188 07/05/2023 MAHALO 1745002WL003782 MAHALO 00697 BKID0MG1327 180 180 Processed 15/05/2023 688167641 MAHALO (000000)
68 DINDORI MP-45-002-046-001/129
(ANAKHEDA) 		1745002000NRG24070520230078200 07/05/2023 jamni bai 1745002WL003782 jamni bai 00697 BKID0MG1327 540 540 Processed 15/05/2023 688167641 jamnibai (000000)
69 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG24070520230078207 07/05/2023 SAVITA 1745002WL003782 SAVITA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 SAVITA (000000)
70 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24070520230078211 07/05/2023 RAMVISHAL 1745002WL003782 RAMVISHAL 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 RAMVISHAL (000000)
71 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24070520230078262 07/05/2023 RUKMANI 1745002WL003782 RUKMANI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 RUKMANI (000000)
72 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24070520230078261 07/05/2023 TEET LAL 1745002WL003782 TEET LAL 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 TEETLAL (000000)
73 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24070520230078268 07/05/2023 SUKHIYA 1745002WL003782 SUKHIYA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 SUKHIYA (000000)
74 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002000NRG24070520230078278 07/05/2023 KUNDIYA BAI 1745002WL003782 KUNDIYA BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 KUNDIYABAI (000000)
75 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24070520230078291 07/05/2023 CHAMMAN BAI 1745002WL003782 CHAMMAN BAI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 CHAMMANBAI (000000)
76 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24070520230078304 07/05/2023 MANGLA 1745002WL003782 MANGLA 00697 BKID0MG1327 360 360 Rejected 15/05/2023 688167641 Account closed
77 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002000NRG24070520230078308 07/05/2023 PREMVATI 1745002WL003782 PREMVATI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 PREMVATI (000000)
78 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24070520230078313 07/05/2023 Anup 1745002WL003782 Anup 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 Anup (000000)
79 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24070520230078321 07/05/2023 RADHA BAI 1745002WL003782 RADHA BAI 00697 BKID0MG1327 180 180 Processed 15/05/2023 688167641 RADHABAI (000000)
80 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24070520230078323 07/05/2023 CHIRAOJA 1745002WL003782 CHIRAOJA 00697 BKID0MG1327 180 180 Processed 15/05/2023 688167641 CHIRAOJA (000000)
81 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24070520230078326 07/05/2023 JANKI 1745002WL003782 JANKI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 JANKI (000000)
82 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24070520230078352 07/05/2023 Shanti 1745002WL003782 Shanti 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 Shanti (000000)
83 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24070520230078356 07/05/2023 HEM SINGH 1745002WL003782 HEM SINGH 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 HEMSINGH (000000)
84 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24070520230078357 07/05/2023 LALITA 1745002WL003782 LALITA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 LALITA (000000)
85 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24070520230078383 07/05/2023 OMKAR 1745002WL003782 OMKAR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 OMKAR (000000)
86 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24070520230078389 07/05/2023 SUMTA 1745002WL003782 SUMTA 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 SUMTA (000000)
87 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002000NRG24070520230078409 07/05/2023 Santoshi 1745002WL003782 Santoshi 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 Santoshi (000000)
88 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24070520230078419 07/05/2023 Radha 1745002WL003782 Radha 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 Radha (000000)
89 DINDORI MP-45-002-046-001/69-A
(ANAKHEDA) 		1745002000NRG24070520230078436 07/05/2023 RAMMU 1745002WL003782 RAMMU 00697 BKID0MG1327 900 900 Processed 15/05/2023 688167641 RAMMU (000000)
90 DINDORI MP-45-002-046-001/85
(ANAKHEDA) 		1745002000NRG24070520230078450 07/05/2023 RAJENDR 1745002WL003782 RAJENDR 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 RAJENDR (000000)
91 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24070520230078455 07/05/2023 BRAJ LAL 1745002WL003782 BRAJ LAL 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688167641 BRAJLAL (000000)
92 DINDORI MP-45-002-047-001/178
(MERMAL) 		1745002047NRG24070520230080941 07/05/2023 RAMBAI 1745002047WL003892 RAMBAI 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688167641 RAMBAI (000000)
93 DINDORI MP-45-002-047-001/192-A
(MERMAL) 		1745002047NRG24070520230080943 07/05/2023 BRJMOHAN 1745002047WL003893 BRJMOHAN 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688167641 BRJMOHAN (000000)
94 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002047NRG24070520230080947 07/05/2023 MATO BAI 1745002047WL003895 MATO BAI 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688167641 MATOBAI (000000)
95 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24070520230078155 07/05/2023 Mamlesh Mongre 1745002063WL003771 Mamlesh Mongre 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688167641 MamleshMongre (000000)
96 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002063NRG24070520230078471 07/05/2023 LAKHAN 1745002063WL003784 LAKHAN 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688167641 LAKHAN (000000)
97 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24070520230078469 07/05/2023 Ramiya Bai 1745002063WL003783 Ramiya Bai 00697 BKID0MG1327 3264 3264 Processed 15/05/2023 688167641 RamiyaBai (000000)
SubTotal 40812 40812
98 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002011NRG24070520230080410 07/05/2023 PHAGNI BAI 1745002011WL003871 PHAGNI BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 PHAGNIBAI (000000)
99 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24070520230080423 07/05/2023 Devvati bai 1745002011WL003871 Devvati bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 Devvatibai (000000)
100 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24070520230080424 07/05/2023 KUWARIYA BAI 1745002011WL003871 KUWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 KUWARIYABAI (000000)
101 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002023NRG24070520230078092 07/05/2023 Premvati 1745002023WL003770 Premvati 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 Premvati (000000)
102 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002023NRG24070520230078097 07/05/2023 RAMESH SINGH 1745002023WL003770 RAMESH SINGH 00697 BKID0MG1334 600 600 Processed 15/05/2023 688167641 RAMESHSINGH (000000)
103 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24070520230078100 07/05/2023 Keshlal 1745002023WL003770 Keshlal 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688167641 Keshlal (000000)
104 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002023NRG24070520230078111 07/05/2023 Sukhvati 1745002023WL003770 Sukhvati 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 Sukhvati (000000)
105 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002023NRG24070520230078119 07/05/2023 SAMMHAR SINGH 1745002023WL003770 SAMMHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688167641 SAMMHARSINGH (000000)
106 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24070520230077925 07/05/2023 Rampyari 1745002023WL003767 Rampyari 00697 BKID0MG1334 800 800 Processed 15/05/2023 688167641 Rampyari (000000)
107 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24070520230077711 07/05/2023 Sumanti bai 1745002023WL003756 Sumanti bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167641 Sumantibai (000000)
108 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002034NRG24070520230080095 07/05/2023 Gajraj 1745002034WL003865 Gajraj 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167641 Gajraj (000000)
109 DINDORI MP-45-002-034-002/176
(DUHANIYA) 		1745002034NRG24070520230080140 07/05/2023 MAHASINGH 1745002034WL003865 MAHASINGH 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167641 MAHASINGH (000000)
110 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24070520230080147 07/05/2023 GHANSHYAM 1745002034WL003865 GHANSHYAM 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167641 GHANSHYAM (000000)
111 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002034NRG24070520230080172 07/05/2023 Maiku Singh 1745002034WL003865 Maiku Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167641 MaikuSingh (000000)
112 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002034NRG24070520230080206 07/05/2023 Jaylal 1745002034WL003865 Jaylal 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167641 Jaylal (000000)
113 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002039NRG24070520230081337 07/05/2023 AMRATIYA 1745002039WL003913 AMRATIYA 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167641 AMRATIYA (000000)
114 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24070520230081350 07/05/2023 PARVATI BAI 1745002039WL003913 PARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167641 PARVATIBAI (000000)
115 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24070520230081361 07/05/2023 SHIV PRASAD 1745002039WL003913 SHIV PRASAD 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167641 SHIVPRASAD (000000)
116 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24070520230081381 07/05/2023 SHASI BAI 1745002039WL003913 SHASI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167641 SHASIBAI (000000)
117 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24070520230081385 07/05/2023 FOOL BAI 1745002039WL003913 FOOL BAI 00697 BKID0MG1334 850 850 Processed 15/05/2023 688167641 FOOLBAI (000000)
118 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24070520230081393 07/05/2023 RAMRATAN 1745002039WL003913 RAMRATAN 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167641 RAMRATAN (000000)
119 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002039NRG24070520230081000 07/05/2023 DHANI LAL 1745002039WL003903 DHANI LAL 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688167641 DHANILAL (000000)
120 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002039NRG24070520230081105 07/05/2023 SAMHAR SINGH 1745002039WL003903 SAMHAR SINGH 00697 BKID0MG1334 720 720 Processed 15/05/2023 688167641 SAMHARSINGH (000000)
121 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24070520230081106 07/05/2023 KOMAL 1745002039WL003903 KOMAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167641 KOMAL (000000)
122 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24070520230081138 07/05/2023 SAMARO 1745002039WL003903 SAMARO 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167641 SAMARO (000000)
SubTotal 26330 26330
123 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24070520230078096 07/05/2023 PUSHPA BAI 1745002023WL003770 PUSHPA BAI 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 688167641 PUSHPABAI (000000)
124 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002023NRG24070520230078099 07/05/2023 Jhuliya bai 1745002023WL003770 Jhuliya bai 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688167641 Jhuliyabai (000000)
125 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002023NRG24070520230078129 07/05/2023 Moliya bai 1745002023WL003770 Moliya bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167641 Moliyabai (000000)
126 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24070520230078132 07/05/2023 KANDHAI 1745002023WL003770 KANDHAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688167641 KANDHAI (000000)
127 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002023NRG24070520230078139 07/05/2023 Phoolvati 1745002023WL003770 Phoolvati 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167641 Phoolvati (000000)
128 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24070520230078143 07/05/2023 SUDESH PAL 1745002023WL003770 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167641 SUDESHPAL (000000)
129 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24070520230078149 07/05/2023 PARVATI BAI 1745002023WL003770 PARVATI BAI 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 688167641 PARVATIBAI (000000)
130 DINDORI MP-45-002-023-003/56
(CHHIWALI MAL.) 		1745002023NRG24070520230077707 07/05/2023 yashoda 1745002023WL003756 yashoda 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167641 yashoda (000000)
131 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24070520230081338 07/05/2023 ANITA BAI 1745002039WL003913 ANITA BAI 00697 BKID0NAMRGB 680 680 Processed 15/05/2023 688167641 ANITABAI (000000)
132 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002039NRG24070520230081346 07/05/2023 SUNIL KUMAR 1745002039WL003913 SUNIL KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167641 SUNILKUMAR (000000)
133 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24070520230081355 07/05/2023 SIMA BAI 1745002039WL003913 SIMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167641 SIMABAI (000000)
134 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24070520230081359 07/05/2023 CHANDRAKALI 1745002039WL003913 CHANDRAKALI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688167641 CHANDRAKALI (000000)
135 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24070520230081370 07/05/2023 SYAM LAL 1745002039WL003913 SYAM LAL 00697 BKID0NAMRGB 680 680 Processed 15/05/2023 688167641 SYAMLAL (000000)
136 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24070520230081371 07/05/2023 HEERA BAI 1745002039WL003913 HEERA BAI 00697 BKID0NAMRGB 170 170 Processed 15/05/2023 688167641 HEERABAI (000000)
137 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24070520230081372 07/05/2023 BISIYA BAI 1745002039WL003913 BISIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167641 BISIYABAI (000000)
138 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24070520230081376 07/05/2023 LAXMI BAI 1745002039WL003913 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167641 LAXMIBAI (000000)
139 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24070520230081380 07/05/2023 MEENA BAI 1745002039WL003913 MEENA BAI 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167641 MEENABAI (000000)
140 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24070520230081383 07/05/2023 BASANTI BAI 1745002039WL003913 BASANTI BAI 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167641 BASANTIBAI (000000)
141 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002039NRG24070520230080983 07/05/2023 NANDU SINGH 1745002039WL003903 NANDU SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 NANDUSINGH (000000)
142 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002039NRG24070520230080993 07/05/2023 SUKHDIN 1745002039WL003903 SUKHDIN 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 SUKHDIN (000000)
143 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002039NRG24070520230081023 07/05/2023 JOHAN 1745002039WL003903 JOHAN 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 JOHAN (000000)
144 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002039NRG24070520230081039 07/05/2023 CHAMARIN 1745002039WL003903 CHAMARIN 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 CHAMARIN (000000)
145 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24070520230081068 07/05/2023 SHYAM SINGH 1745002039WL003903 SHYAM SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 SHYAMSINGH (000000)
146 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24070520230081110 07/05/2023 PHULWATI 1745002039WL003903 PHULWATI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167641 PHULWATI (000000)
147 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24070520230081121 07/05/2023 FAGUA 1745002039WL003903 FAGUA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 FAGUA (000000)
148 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24070520230081123 07/05/2023 URMILA BAI 1745002039WL003903 URMILA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 URMILABAI (000000)
149 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002039NRG24070520230081136 07/05/2023 BAISAKHU 1745002039WL003903 BAISAKHU 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688167641 BAISAKHU (000000)
150 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002039NRG24070520230081156 07/05/2023 BASANTI BAI 1745002039WL003903 BASANTI BAI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167641 BASANTIBAI (000000)
151 DINDORI MP-45-002-039-004/62
(RAKARIYA) 		1745002039NRG24070520230081159 07/05/2023 JAIMATI 1745002039WL003903 JAIMATI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 JAIMATI (000000)
152 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002039NRG24070520230081172 07/05/2023 BATTI BAI 1745002039WL003903 BATTI BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167641 BATTIBAI (000000)
153 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002000NRG24070520230078325 07/05/2023 UTTAM 1745002WL003782 UTTAM 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688167641 UTTAM (000000)
154 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24070520230078334 07/05/2023 DINESH KUMAR 1745002WL003782 DINESH KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688167641 DINESHKUMAR (000000)
155 DINDORI MP-45-002-046-001/300-A
(ANAKHEDA) 		1745002000NRG24070520230078337 07/05/2023 Saroj 1745002WL003782 Saroj 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688167641 Saroj (000000)
156 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24070520230078407 07/05/2023 lamiya bai 1745002WL003782 lamiya bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688167641 lamiyabai (000000)
157 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG24070520230078415 07/05/2023 SANGEETA 1745002WL003782 SANGEETA 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688167641 SANGEETA (000000)
158 DINDORI MP-45-002-046-001/92
(ANAKHEDA) 		1745002000NRG24070520230078460 07/05/2023 SUGANTI 1745002WL003782 SUGANTI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688167641 SUGANTI (000000)
159 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002063NRG24070520230078173 07/05/2023 Kosum 1745002063WL003781 Kosum 00697 BKID0NAMRGB 3264 3264 Processed 15/05/2023 688167641 Kosum (000000)
SubTotal 34414 34414
Total 169249 169249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070523FTO_31996 Central Bank Of India CBIN0283015 DINDORI 10512
2 DINDORI MP1745002_070523FTO_31996 HDFC bank HDFC0003561 Dindori 180
3 DINDORI MP1745002_070523FTO_31996 Indian Bank IDIB000D070 DINDORI 7670
4 DINDORI MP1745002_070523FTO_31996 Indian Bank IDIB000D648 Dindori 2840
5 DINDORI MP1745002_070523FTO_31996 Punjab National Bank PUNB0642100 DINDORI MP 4528
6 DINDORI MP1745002_070523FTO_31996 State Bank of India SBIN0001061 DINDORI 13450
7 DINDORI MP1745002_070523FTO_31996 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3600
8 DINDORI MP1745002_070523FTO_31996 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4733
9 DINDORI MP1745002_070523FTO_31996 Union Bank of India UBIN0542628 SAKKA 1140
10 DINDORI MP1745002_070523FTO_31996 Union Bank of India UBIN0559482 DINDORI 12980
11 DINDORI MP1745002_070523FTO_31996 Fino Payments Bank Ltd FINO0001446 MP RO 1260
12 DINDORI MP1745002_070523FTO_31996 India Post Payments Bank IPOS0000001 Dindori 4800
13 DINDORI MP1745002_070523FTO_31996 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 40812
14 DINDORI MP1745002_070523FTO_31996 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 26330
15 DINDORI MP1745002_070523FTO_31996 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 170
16 DINDORI MP1745002_070523FTO_31996 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 25940
17 DINDORI MP1745002_070523FTO_31996 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8304

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