Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080523FTO_33080
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-45-002-042-001/476-B
(SARHAREE) 		1745002000NRG24080520230087854 08/05/2023 Alok Kumar 1745002WL004175 Alok Kumar 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514021 AlokKumar (000000)
2 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24080520230086069 08/05/2023 Syam vati 1745002053WL004112 Syam vati 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514021 Syamvati (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002053NRG24080520230083311 08/05/2023 Manohar 1745002053WL004002 Manohar 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687514021 Manohar (000000)
4 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002053NRG24080520230083312 08/05/2023 Manohar 1745002053WL004002 Manohar 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687514021 Manohar (000000)
SubTotal 4896 4896
5 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087456 08/05/2023 KESHAV SINGH 1745002WL004174 KESHAV SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514021 KESHAVSINGH (000000)
6 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087457 08/05/2023 KESHAV SINGH 1745002WL004174 KESHAV SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514021 KESHAVSINGH (000000)
7 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002000NRG24080520230087519 08/05/2023 Omkar Singh 1745002WL004174 Omkar Singh 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514021 OmkarSingh (000000)
8 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087699 08/05/2023 TARA SINGH 1745002WL004174 TARA SINGH 00078 CNRB0004113 442 442 Processed 15/05/2023 687514021 TARASINGH (000000)
9 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087700 08/05/2023 TARA SINGH 1745002WL004174 TARA SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514021 TARASINGH (000000)
SubTotal 5746 5746
10 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002004NRG24080520230086442 08/05/2023 lokaram 1745002004WL004149 lokaram 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514021 lokaram (000000)
11 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24080520230086455 08/05/2023 SUNAINA 1745002004WL004149 SUNAINA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514021 SUNAINA (000000)
12 DINDORI MP-45-002-004-004/36-A
(AJHWAR) 		1745002004NRG24080520230086477 08/05/2023 Rukmani Bai 1745002004WL004149 Rukmani Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514021 RukmaniBai (000000)
13 DINDORI MP-45-002-004-004/98-C
(AJHWAR) 		1745002004NRG24080520230086505 08/05/2023 Sonwati Bai 1745002004WL004149 Sonwati Bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514021 SonwatiBai (000000)
14 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24080520230085017 08/05/2023 KUNDIYA BAI DHURWE 1745002031WL004070 KUNDIYA BAI DHURWE 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687514021 KUNDIYABAIDHURWE (000000)
15 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24080520230085617 08/05/2023 SHANTI BAI 1745002019WL004096 SHANTI BAI 00089 CBIN0283015 804 804 Processed 15/05/2023 687514021 SHANTIBAI (000000)
16 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002021NRG24080520230083698 08/05/2023 Rakesh 1745002021WL004027 Rakesh 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514021 Rakesh (000000)
17 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002021NRG24080520230083427 08/05/2023 Devendr lal 1745002021WL004021 Devendr lal 00089 CBIN0283015 884 884 Processed 15/05/2023 687514021 Devendrlal (000000)
18 DINDORI MP-45-002-021-002/194-A
(GANWAHI) 		1745002021NRG24080520230083444 08/05/2023 malti 1745002021WL004021 malti 00089 CBIN0283015 442 442 Processed 15/05/2023 687514021 malti (000000)
19 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002021NRG24080520230083485 08/05/2023 MADANLAL 1745002021WL004022 MADANLAL 00089 CBIN0283015 442 442 Processed 15/05/2023 687514021 MADANLAL (000000)
20 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002031NRG24080520230084965 08/05/2023 KUNTIBAI 1745002031WL004068 KUNTIBAI 00089 CBIN0283015 1092 1092 Processed 15/05/2023 687514021 KUNTIBAI (000000)
21 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24080520230084966 08/05/2023 SUMMI BAI 1745002031WL004068 SUMMI BAI 00089 CBIN0283015 910 910 Processed 15/05/2023 687514021 SUMMIBAI (000000)
22 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24080520230084969 08/05/2023 GULABIYA BAI 1745002031WL004068 GULABIYA BAI 00089 CBIN0283015 1092 1092 Processed 15/05/2023 687514021 GULABIYABAI (000000)
23 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24080520230086072 08/05/2023 GEETA 1745002053WL004112 GEETA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514021 GEETA (000000)
24 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002053NRG24080520230086104 08/05/2023 BINJA 1745002053WL004112 BINJA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514021 BINJA (000000)
25 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087415 08/05/2023 Jawahar Singh Thakur 1745002WL004174 Jawahar Singh Thakur 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514021 JawaharSinghThakur (000000)
26 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087416 08/05/2023 Jawahar Singh Thakur 1745002WL004174 Jawahar Singh Thakur 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514021 JawaharSinghThakur (000000)
27 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087676 08/05/2023 Khuman singh tekam 1745002WL004174 Khuman singh tekam 00089 CBIN0283015 884 884 Processed 15/05/2023 687514021 Khumansinghtekam (000000)
28 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087677 08/05/2023 Khuman singh tekam 1745002WL004174 Khuman singh tekam 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514021 Khumansinghtekam (000000)
SubTotal 19573 19573
29 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24080520230086002 08/05/2023 NANDKUMAR 1745002053WL004112 NANDKUMAR 00165 IBKL0001555 195 195 Processed 15/05/2023 687514021 NANDKUMAR (000000)
SubTotal 195 195
30 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24080520230085009 08/05/2023 AYODHYA SINGH 1745002031WL004070 AYODHYA SINGH 00176 IDIB000D070 1140 1140 Processed 15/05/2023 687514021 AYODHYASINGH (000000)
31 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24080520230088135 08/05/2023 SUHAGVATI 1745002WL004177 SUHAGVATI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514021 SUHAGVATI (000000)
32 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002000NRG24080520230088144 08/05/2023 BASANTI BAI 1745002WL004177 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514021 BASANTIBAI (000000)
33 DINDORI MP-45-002-009-001/29
(KAILWARA) 		1745002000NRG24080520230088156 08/05/2023 DAL SINGH 1745002WL004177 DAL SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514021 DALSINGH (000000)
34 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24080520230088194 08/05/2023 BHAV SINGH 1745002WL004177 BHAV SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514021 BHAVSINGH (000000)
35 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24080520230086061 08/05/2023 URMILA BAI 1745002053WL004112 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687514021 URMILABAI (000000)
36 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087396 08/05/2023 GEND SINGH 1745002WL004174 GEND SINGH 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514021 GENDSINGH (000000)
37 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087397 08/05/2023 GEND SINGH 1745002WL004174 GEND SINGH 00176 IDIB000D070 663 663 Processed 15/05/2023 687514021 GENDSINGH (000000)
38 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002000NRG24080520230087565 08/05/2023 HARISH CHANDRA 1745002WL004174 HARISH CHANDRA 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514021 HARISHCHANDRA (000000)
39 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002000NRG24080520230087566 08/05/2023 HARISH CHANDRA 1745002WL004174 HARISH CHANDRA 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514021 HARISHCHANDRA (000000)
SubTotal 12727 12727
40 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24080520230088352 08/05/2023 arti 1745002WL004180 arti 00176 IDIB000D648 975 975 Processed 15/05/2023 687514021 arti (000000)
41 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24080520230088358 08/05/2023 teerath 1745002WL004180 teerath 00176 IDIB000D648 975 975 Processed 15/05/2023 687514021 teerath (000000)
42 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087708 08/05/2023 RAMPHAL TEKAM 1745002WL004174 RAMPHAL TEKAM 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514021 RAMPHALTEKAM (000000)
43 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24080520230088574 08/05/2023 Dev Lal 1745002WL004181 Dev Lal 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687514021 DevLal (000000)
44 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24080520230088575 08/05/2023 Dev Lal 1745002WL004181 Dev Lal 00176 IDIB000D648 1146 1146 Processed 15/05/2023 687514021 DevLal (000000)
SubTotal 5592 5592
45 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002021NRG24080520230083704 08/05/2023 Basant 1745002021WL004027 Basant 00354 PUNB0642100 221 221 Processed 15/05/2023 687514021 Basant (000000)
46 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087417 08/05/2023 SANJAY THAKUR 1745002WL004174 SANJAY THAKUR 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514021 SANJAYTHAKUR (000000)
47 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087418 08/05/2023 SANJAY THAKUR 1745002WL004174 SANJAY THAKUR 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514021 SANJAYTHAKUR (000000)
48 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24080520230088530 08/05/2023 MOHVATI 1745002WL004181 MOHVATI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514021 MOHVATI (000000)
SubTotal 4025 4025
49 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24080520230083676 08/05/2023 Bhagwati Bai 1745002021WL004027 Bhagwati Bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 BhagwatiBai (000000)
50 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002000NRG24080520230087767 08/05/2023 Nadulala 1745002WL004175 Nadulala 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 Nadulala (000000)
51 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002000NRG24080520230087779 08/05/2023 SUSHIL SINGH 1745002WL004175 SUSHIL SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514021 SUSHILSINGH (000000)
52 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002000NRG24080520230087801 08/05/2023 CHETI BAI 1745002WL004175 CHETI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 CHETIBAI (000000)
53 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002000NRG24080520230087802 08/05/2023 BALLU 1745002WL004175 BALLU 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 BALLU (000000)
54 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002000NRG24080520230087815 08/05/2023 shivprasad 1745002WL004175 shivprasad 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 shivprasad (000000)
55 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002000NRG24080520230087819 08/05/2023 gita bai 1745002WL004175 gita bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 gitabai (000000)
56 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002000NRG24080520230087836 08/05/2023 CHANDRAVATI 1745002WL004175 CHANDRAVATI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514021 CHANDRAVATI (000000)
57 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002000NRG24080520230087847 08/05/2023 BHAGVATI 1745002WL004175 BHAGVATI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 BHAGVATI (000000)
58 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002000NRG24080520230087873 08/05/2023 SUNITA BAI 1745002WL004175 SUNITA BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514021 SUNITABAI (000000)
59 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002000NRG24080520230087881 08/05/2023 NARBADIYA BAI 1745002WL004175 NARBADIYA BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514021 NARBADIYABAI (000000)
60 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002053NRG24080520230086114 08/05/2023 NEETu 1745002053WL004112 NEETu 00415 SBIN0001061 975 975 Processed 15/05/2023 687514021 NEETu (000000)
61 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002000NRG24080520230087383 08/05/2023 Sampst Singh 1745002WL004174 Sampst Singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 SampstSingh (000000)
62 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002000NRG24080520230087384 08/05/2023 Sampst Singh 1745002WL004174 Sampst Singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 SampstSingh (000000)
63 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087407 08/05/2023 Dhanesh thakur 1745002WL004174 Dhanesh thakur 00415 SBIN0001061 663 663 Processed 15/05/2023 687514021 Dhaneshthakur (000000)
64 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087408 08/05/2023 Dhanesh thakur 1745002WL004174 Dhanesh thakur 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 Dhaneshthakur (000000)
65 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087409 08/05/2023 Sumn Singh Thakur 1745002WL004174 Sumn Singh Thakur 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 SumnSinghThakur (000000)
66 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087410 08/05/2023 Sumn Singh Thakur 1745002WL004174 Sumn Singh Thakur 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 SumnSinghThakur (000000)
67 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002000NRG24080520230087428 08/05/2023 RAMESH SINGH 1745002WL004174 RAMESH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 RAMESHSINGH (000000)
68 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002000NRG24080520230087429 08/05/2023 RAMESH SINGH 1745002WL004174 RAMESH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 RAMESHSINGH (000000)
69 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002000NRG24080520230087436 08/05/2023 LEELARAMAN 1745002WL004174 LEELARAMAN 00415 SBIN0001061 221 221 Processed 15/05/2023 687514021 LEELARAMAN (000000)
70 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002000NRG24080520230087439 08/05/2023 KUSAL SINGH 1745002WL004174 KUSAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 KUSALSINGH (000000)
71 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002000NRG24080520230087440 08/05/2023 KUSAL SINGH 1745002WL004174 KUSAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 KUSALSINGH (000000)
72 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002000NRG24080520230087450 08/05/2023 DHANPAL SINGH 1745002WL004174 DHANPAL SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 DHANPALSINGH (000000)
73 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087476 08/05/2023 Puja Bai 1745002WL004174 Puja Bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 PujaBai (000000)
74 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087477 08/05/2023 Puja Bai 1745002WL004174 Puja Bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 PujaBai (000000)
75 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087533 08/05/2023 SHANK VATI 1745002WL004174 SHANK VATI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 SHANKVATI (000000)
76 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087534 08/05/2023 SHANK VATI 1745002WL004174 SHANK VATI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 SHANKVATI (000000)
77 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002000NRG24080520230087590 08/05/2023 GOpEE SiNGH 1745002WL004174 GOpEE SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 GOpEESiNGH (000000)
78 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002000NRG24080520230087591 08/05/2023 GOpEE SiNGH 1745002WL004174 GOpEE SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 GOpEESiNGH (000000)
79 DINDORI MP-45-002-055-001/28
(MUDHIYAKHURD) 		1745002000NRG24080520230087600 08/05/2023 sukarti 1745002WL004174 sukarti 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 sukarti (000000)
80 DINDORI MP-45-002-055-001/28
(MUDHIYAKHURD) 		1745002000NRG24080520230087601 08/05/2023 sukarti 1745002WL004174 sukarti 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 sukarti (000000)
81 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002000NRG24080520230087623 08/05/2023 PANCHAM SINGH 1745002WL004174 PANCHAM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 PANCHAMSINGH (000000)
82 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002000NRG24080520230087652 08/05/2023 RATAN SINGH 1745002WL004174 RATAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 RATANSINGH (000000)
83 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087654 08/05/2023 Kamlesh singh 1745002WL004174 Kamlesh singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 Kamleshsingh (000000)
84 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002000NRG24080520230087655 08/05/2023 JAY SINGH 1745002WL004174 JAY SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 JAYSINGH (000000)
85 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002000NRG24080520230087656 08/05/2023 JAY SINGH 1745002WL004174 JAY SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 JAYSINGH (000000)
86 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087658 08/05/2023 HAMENDRA SINGHSINGH 1745002WL004174 HAMENDRA SINGHSINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 HAMENDRASINGHSINGH (000000)
87 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002000NRG24080520230087665 08/05/2023 PREM SINGH 1745002WL004174 PREM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 PREMSINGH (000000)
88 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087684 08/05/2023 LOKESHWERT NGASHOK THAKUR 1745002WL004174 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 LOKESHWERTNGASHOKTHAKUR (000000)
89 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087685 08/05/2023 LOKESHWERT NGASHOK THAKUR 1745002WL004174 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 LOKESHWERTNGASHOKTHAKUR (000000)
90 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002000NRG24080520230087693 08/05/2023 PUHAP SINGH 1745002WL004174 PUHAP SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 PUHAPSINGH (000000)
91 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002000NRG24080520230087694 08/05/2023 PUHAP SINGH 1745002WL004174 PUHAP SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514021 PUHAPSINGH (000000)
92 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087714 08/05/2023 rammilan 1745002WL004174 rammilan 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 rammilan (000000)
93 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087715 08/05/2023 rammilan 1745002WL004174 rammilan 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 rammilan (000000)
94 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087719 08/05/2023 JANKI 1745002WL004174 JANKI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514021 JANKI (000000)
SubTotal 53794 53794
95 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24080520230088349 08/05/2023 shivvati 1745002WL004180 shivvati 00415 SBIN0005511 780 780 Rejected 15/05/2023 687514021 No Such Account
96 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24080520230088350 08/05/2023 shivvati 1745002WL004180 shivvati 00415 SBIN0005511 780 780 Processed 15/05/2023 687514021 shivvati (000000)
SubTotal 1560 1560
97 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24080520230085624 08/05/2023 PARSADI SINGH 1745002019WL004096 PARSADI SINGH 00415 SBIN0030452 804 804 Processed 15/05/2023 687514021 PARSADISINGH (000000)
98 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24080520230085591 08/05/2023 BIRJMOHAN SINGH 1745002019WL004095 BIRJMOHAN SINGH 00415 SBIN0030452 603 603 Processed 15/05/2023 687514021 BIRJMOHANSINGH (000000)
99 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002021NRG24080520230083636 08/05/2023 Rammilan 1745002021WL004027 Rammilan 00415 SBIN0030452 221 221 Processed 15/05/2023 687514021 Rammilan (000000)
100 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002021NRG24080520230083637 08/05/2023 SUNITA BAI 1745002021WL004027 SUNITA BAI 00415 SBIN0030452 221 221 Processed 15/05/2023 687514021 SUNITABAI (000000)
101 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002021NRG24080520230083453 08/05/2023 DAYAWATI 1745002021WL004022 DAYAWATI 00415 SBIN0030452 663 663 Processed 15/05/2023 687514021 DAYAWATI (000000)
102 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24080520230083456 08/05/2023 khemnarayan 1745002021WL004022 khemnarayan 00415 SBIN0030452 663 663 Processed 15/05/2023 687514021 khemnarayan (000000)
103 DINDORI MP-45-002-034-001/187-A
(DUHANIYA) 		1745002000NRG24080520230087983 08/05/2023 SAMPATIYA 1745002WL004176 SAMPATIYA 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514021 SAMPATIYA (000000)
104 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002000NRG24080520230088065 08/05/2023 Pyarelal 1745002WL004176 Pyarelal 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514021 Pyarelal (000000)
105 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002000NRG24080520230088066 08/05/2023 Pyarelal 1745002WL004176 Pyarelal 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514021 Pyarelal (000000)
106 DINDORI MP-45-002-034-001/75
(DUHANIYA) 		1745002000NRG24080520230088081 08/05/2023 Durpat Bai 1745002WL004176 Durpat Bai 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514021 DurpatBai (000000)
107 DINDORI MP-45-002-034-001/80
(DUHANIYA) 		1745002000NRG24080520230088096 08/05/2023 NOHAR 1745002WL004176 NOHAR 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514021 NOHAR (000000)
108 DINDORI MP-45-002-034-001/88
(DUHANIYA) 		1745002000NRG24080520230088104 08/05/2023 Savni Bai 1745002WL004176 Savni Bai 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514021 SavniBai (000000)
109 DINDORI MP-45-002-053-001/425
(CHATUWA) 		1745002053NRG24080520230086121 08/05/2023 horilal 1745002053WL004112 horilal 00415 SBIN0030452 975 975 Processed 15/05/2023 687514021 horilal (000000)
110 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087501 08/05/2023 SAHYOGITA BAI SARIYA 1745002WL004174 SAHYOGITA BAI SARIYA 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514021 SAHYOGITABAISARIYA (000000)
111 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087598 08/05/2023 Punee ram 1745002WL004174 Punee ram 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514021 Puneeram (000000)
112 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087599 08/05/2023 Punee ram 1745002WL004174 Punee ram 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514021 Puneeram (000000)
113 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002000NRG24080520230088560 08/05/2023 Devshaya 1745002WL004181 Devshaya 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514021 Devshaya (000000)
SubTotal 17917 17917
114 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24080520230086028 08/05/2023 premlata 1745002053WL004112 premlata 00468 UBIN0542628 195 195 Processed 15/05/2023 687514021 premlata (000000)
115 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002000NRG24080520230088322 08/05/2023 Raampyari 1745002WL004180 Raampyari 00468 UBIN0542628 780 780 Processed 15/05/2023 687514021 Raampyari (000000)
116 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002053NRG24080520230083313 08/05/2023 Mukesh 1745002053WL004002 Mukesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687514021 Mukesh (000000)
117 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002053NRG24080520230083314 08/05/2023 Mukesh 1745002053WL004002 Mukesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687514021 Mukesh (000000)
SubTotal 3375 3375
118 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24080520230088245 08/05/2023 PATILAL 1745002WL004178 PATILAL 00468 UBIN0559482 1105 1105 Processed 15/05/2023 687514021 PATILAL (000000)
119 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24080520230085619 08/05/2023 UDAY SINGH 1745002019WL004096 UDAY SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514021 UDAYSINGH (000000)
120 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24080520230085621 08/05/2023 RAMPRASAD SINGH 1745002019WL004096 RAMPRASAD SINGH 00468 UBIN0559482 804 804 Processed 15/05/2023 687514021 RAMPRASADSINGH (000000)
121 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24080520230085627 08/05/2023 DHOKAL SINGH PARASTE 1745002019WL004096 DHOKAL SINGH PARASTE 00468 UBIN0559482 402 402 Processed 15/05/2023 687514021 DHOKALSINGHPARASTE (000000)
122 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24080520230085592 08/05/2023 RAM BAI 1745002019WL004095 RAM BAI 00468 UBIN0559482 804 804 Processed 15/05/2023 687514021 RAMBAI (000000)
123 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24080520230085600 08/05/2023 HEERA LAL 1745002019WL004095 HEERA LAL 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514021 HEERALAL (000000)
124 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24080520230084874 08/05/2023 LAL VATI 1745002019WL004064 LAL VATI 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514021 LALVATI (000000)
125 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24080520230084895 08/05/2023 SHIVCHARAN SINGH 1745002019WL004064 SHIVCHARAN SINGH 00468 UBIN0559482 1206 1206 Processed 15/05/2023 687514021 SHIVCHARANSINGH (000000)
126 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24080520230084973 08/05/2023 MANIYA BAI 1745002031WL004068 MANIYA BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514021 MANIYABAI (000000)
127 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002031NRG24080520230084983 08/05/2023 SEEMA 1745002031WL004068 SEEMA 00468 UBIN0559482 728 728 Processed 15/05/2023 687514021 SEEMA (000000)
128 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002031NRG24080520230084989 08/05/2023 URMILA BAI 1745002031WL004068 URMILA BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514021 URMILABAI (000000)
129 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002031NRG24080520230084994 08/05/2023 Naresh 1745002031WL004068 Naresh 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514021 Naresh (000000)
SubTotal 11340 11340
130 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24080520230086487 08/05/2023 Hirala 1745002004WL004149 Hirala 00688 FINO0001001 1200 1200 Processed 15/05/2023 687514021 Hirala (000000)
131 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24080520230086486 08/05/2023 Rajkumar 1745002004WL004149 Rajkumar 00688 FINO0001001 1200 1200 Processed 15/05/2023 687514021 Rajkumar (000000)
SubTotal 2400 2400
132 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002021NRG24080520230083701 08/05/2023 RUPWATI 1745002021WL004027 RUPWATI 00688 FINO0001446 663 663 Processed 15/05/2023 687514021 RUPWATI (000000)
SubTotal 663 663
133 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002004NRG24080520230086445 08/05/2023 Shyam Bai 1745002004WL004149 Shyam Bai 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687514021 ShyamBai (000000)
134 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002000NRG24080520230087976 08/05/2023 Ajay Kumar Banwasi 1745002WL004176 Ajay Kumar Banwasi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687514021 AjayKumarBanwasi (000000)
135 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002000NRG24080520230087975 08/05/2023 Gulshan 1745002WL004176 Gulshan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687514021 Gulshan (000000)
SubTotal 4094 4094
136 DINDORI MP-45-002-060-001/194-C
(KASAISODHA) 		1745002060NRG24080520230083197 08/05/2023 Pushpa 1745002060WL003996 Pushpa 00697 BKID0MG1327 200 200 Processed 15/05/2023 687514021 Pushpa (000000)
SubTotal 200 200
137 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24080520230088219 08/05/2023 PAHALVATI 1745002WL004178 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514021 PAHALVATI (000000)
SubTotal 1326 1326
138 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24080520230088402 08/05/2023 Hare singh 1745002WL004181 Hare singh 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514021 Haresingh (000000)
139 DINDORI MP-45-002-057-001/135
(ROOSAMAL) 		1745002000NRG24080520230088416 08/05/2023 Bhagwan singh 1745002WL004181 Bhagwan singh 00697 BKID0MG1332 975 975 Processed 15/05/2023 687514021 Bhagwansingh (000000)
140 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24080520230088445 08/05/2023 Manmohan singh 1745002WL004181 Manmohan singh 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514021 Manmohansingh (000000)
SubTotal 3315 3315
141 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002021NRG24080520230083666 08/05/2023 MAKHANLAL 1745002021WL004027 MAKHANLAL 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514021 MAKHANLAL (000000)
142 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002021NRG24080520230083449 08/05/2023 DURGESH 1745002021WL004021 DURGESH 00697 BKID0MG1334 884 884 Processed 15/05/2023 687514021 DURGESH (000000)
143 DINDORI MP-45-002-021-002/214
(GANWAHI) 		1745002021NRG24080520230083479 08/05/2023 JIAMATI 1745002021WL004022 JIAMATI 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514021 JIAMATI (000000)
144 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24080520230088023 08/05/2023 Sampat Kumar 1745002WL004176 Sampat Kumar 00697 BKID0MG1334 884 884 Rejected 15/05/2023 687514021 No Such Account
145 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002000NRG24080520230088122 08/05/2023 Hamesh Singh 1745002WL004176 Hamesh Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514021 HameshSingh (000000)
SubTotal 5304 5304
146 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24080520230088244 08/05/2023 PRAKASH 1745002WL004178 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514021 PRAKASH (000000)
147 DINDORI MP-45-002-018-001/204
(NIWSA) 		1745002018NRG24080520230086416 08/05/2023 DALPAT 1745002018WL004146 DALPAT 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687514021 DALPAT (000000)
148 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002021NRG24080520230083622 08/05/2023 CHOTE LAL 1745002021WL004027 CHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514021 CHOTELAL (000000)
149 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002021NRG24080520230083635 08/05/2023 jathiya bai yadav 1745002021WL004027 jathiya bai yadav 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514021 jathiyabaiyadav (000000)
150 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002021NRG24080520230083680 08/05/2023 SAJAN SINGH 1745002021WL004027 SAJAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514021 SAJANSINGH (000000)
151 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002021NRG24080520230083699 08/05/2023 RADHELAL 1745002021WL004027 RADHELAL 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514021 RADHELAL (000000)
152 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002021NRG24080520230083700 08/05/2023 Rameshavar 1745002021WL004027 Rameshavar 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514021 Rameshavar (000000)
153 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002021NRG24080520230083414 08/05/2023 Soniya 1745002021WL004021 Soniya 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514021 Soniya (000000)
154 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002021NRG24080520230083423 08/05/2023 KOMAL 1745002021WL004021 KOMAL 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514021 KOMAL (000000)
155 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002021NRG24080520230083434 08/05/2023 SURESH 1745002021WL004021 SURESH 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687514021 SURESH (000000)
156 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002021NRG24080520230083465 08/05/2023 DEEPAK 1745002021WL004022 DEEPAK 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514021 DEEPAK (000000)
157 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002021NRG24080520230083469 08/05/2023 RAMOTIN 1745002021WL004022 RAMOTIN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514021 RAMOTIN (000000)
158 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002000NRG24080520230087774 08/05/2023 Balram 1745002WL004175 Balram 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514021 Balram (000000)
159 DINDORI MP-45-002-057-001/275
(ROOSAMAL) 		1745002000NRG24080520230088471 08/05/2023 Bhuneshvar singh 1745002WL004181 Bhuneshvar singh 00697 BKID0NAMRGB 382 382 Processed 15/05/2023 687514021 Bhuneshvarsingh (000000)
SubTotal 12877 12877
Total 170919 170919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080523FTO_33080 Bank of Baroda BARB0DINDIN DINDORI 4896
2 DINDORI MP1745002_080523FTO_33080 Canara Bank CNRB0004113 DINDORI 5746
3 DINDORI MP1745002_080523FTO_33080 Central Bank Of India CBIN0283015 DINDORI 19573
4 DINDORI MP1745002_080523FTO_33080 IDBI Bank IBKL0001555 DINDORI 195
5 DINDORI MP1745002_080523FTO_33080 Indian Bank IDIB000D070 DINDORI 12727
6 DINDORI MP1745002_080523FTO_33080 Indian Bank IDIB000D648 Dindori 5592
7 DINDORI MP1745002_080523FTO_33080 Punjab National Bank PUNB0642100 DINDORI MP 4025
8 DINDORI MP1745002_080523FTO_33080 State Bank of India SBIN0001061 DINDORI 53794
9 DINDORI MP1745002_080523FTO_33080 State Bank of India SBIN0005511 SAMNAPUR 1560
10 DINDORI MP1745002_080523FTO_33080 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17917
11 DINDORI MP1745002_080523FTO_33080 Union Bank of India UBIN0542628 SAKKA 3375
12 DINDORI MP1745002_080523FTO_33080 Union Bank of India UBIN0559482 DINDORI 11340
13 DINDORI MP1745002_080523FTO_33080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 DINDORI MP1745002_080523FTO_33080 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 DINDORI MP1745002_080523FTO_33080 India Post Payments Bank IPOS0000001 Dindori 4094
16 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 200
17 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
18 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3315
19 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5304
20 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4037
21 DINDORI MP1745002_080523FTO_33080 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8840

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