Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:17:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280923FTO_293173
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-45-002-004-004/4-A
(AJHWAR) 		1745002004NRG24270920230905605 28/09/2023 Bhadelal 1745002004WL032133 Bhadelal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296481788 Bhadelal (000000)
2 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002004NRG24270920230905618 28/09/2023 Lalita 1745002004WL032133 Lalita 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296481788 Lalita (000000)
3 DINDORI MP-45-002-004-004/52-C
(AJHWAR) 		1745002004NRG24270920230905625 28/09/2023 yashant 1745002004WL032133 yashant 00089 CBIN0283015 800 800 Processed 09/11/2023 296481788 yashant (000000)
4 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002021NRG24220920230876083 28/09/2023 PARVATEE BAI 1745002021WL031277 PARVATEE BAI 00089 CBIN0283015 221 221 Processed 09/11/2023 296481788 PARVATEEBAI (000000)
5 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002021NRG24220920230876082 28/09/2023 Uddhraj 1745002021WL031277 Uddhraj 00089 CBIN0283015 884 884 Processed 09/11/2023 296481788 Uddhraj (000000)
6 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002000NRG24280920230908407 28/09/2023 TEEKARAM YADAV 1745002WL032240 TEEKARAM YADAV 00089 CBIN0283015 1326 1326 Processed 09/11/2023 296481788 TEEKARAMYADAV (000000)
SubTotal 5631 5631
7 DINDORI MP-45-002-004-002/92
(AJHWAR) 		1745002004NRG24280920230908593 28/09/2023 santosh 1745002004WL032270 santosh 00165 IBKL0001555 1200 1200 Processed 09/11/2023 296481788 santosh (000000)
8 DINDORI MP-45-002-004-002/92
(AJHWAR) 		1745002004NRG24280920230908592 28/09/2023 Santosh 1745002004WL032270 Santosh 00165 IBKL0001555 1200 1200 Processed 09/11/2023 296481788 Santosh (000000)
SubTotal 2400 2400
9 DINDORI MP-45-002-009-004/32-B
(KAILWARA) 		1745002067NRG24210920230875466 28/09/2023 Omkar 1745002067WL031251 Omkar 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296481788 Omkar (000000)
10 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24240920230890668 28/09/2023 Kusum Bai 1745002067WL031703 Kusum Bai 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296481788 KusumBai (000000)
11 DINDORI MP-45-002-009-004/6-A
(KAILWARA) 		1745002067NRG24210920230875476 28/09/2023 PANKIN BAI 1745002067WL031251 PANKIN BAI 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296481788 PANKINBAI (000000)
12 DINDORI MP-45-002-009-004/81
(KAILWARA) 		1745002067NRG24240920230890690 28/09/2023 GYANTI 1745002067WL031703 GYANTI 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296481788 GYANTI (000000)
SubTotal 5740 5740
13 DINDORI MP-45-002-009-004/41-D
(KAILWARA) 		1745002067NRG24210920230875471 28/09/2023 Chammpa Bai 1745002067WL031251 Chammpa Bai 00176 IDIB000D648 1435 1435 Processed 09/11/2023 296481788 ChammpaBai (000000)
14 DINDORI MP-45-002-009-004/5
(KAILWARA) 		1745002067NRG24240920230890667 28/09/2023 amasiya bai 1745002067WL031703 amasiya bai 00176 IDIB000D648 1435 1435 Processed 09/11/2023 296481788 amasiyabai (000000)
15 DINDORI MP-45-002-009-004/60-A
(KAILWARA) 		1745002067NRG24210920230875477 28/09/2023 Tulshi Bai 1745002067WL031251 Tulshi Bai 00176 IDIB000D648 820 820 Processed 09/11/2023 296481788 TulshiBai (000000)
SubTotal 3690 3690
16 DINDORI MP-45-002-038-002/91-A
(MADHOPUR) 		1745002000NRG24280920230908376 28/09/2023 Jagdeesh 1745002WL032234 Jagdeesh 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296481788 Jagdeesh (000000)
SubTotal 2652 2652
17 DINDORI MP-45-002-018-001/558
(NIWSA) 		1745002000NRG24280920230908343 28/09/2023 ROSHNI BAI 1745002WL032229 ROSHNI BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296481788 ROSHNIBAI (000000)
SubTotal 1326 1326
18 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002067NRG24210920230875460 28/09/2023 Lammu 1745002067WL031251 Lammu 00415 SBIN0002893 1230 1230 Processed 09/11/2023 296481788 Lammu (000000)
19 DINDORI MP-45-002-009-004/13-A
(KAILWARA) 		1745002067NRG24240920230890618 28/09/2023 SUSHMA BAI 1745002067WL031703 SUSHMA BAI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 296481788 SUSHMABAI (000000)
20 DINDORI MP-45-002-009-004/30-B
(KAILWARA) 		1745002067NRG24240920230890636 28/09/2023 Priyanka 1745002067WL031703 Priyanka 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296481788 Priyanka (000000)
21 DINDORI MP-45-002-009-004/40-A
(KAILWARA) 		1745002067NRG24210920230875468 28/09/2023 PHAGULAL 1745002067WL031251 PHAGULAL 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296481788 PHAGULAL (000000)
22 DINDORI MP-45-002-009-004/45-C
(KAILWARA) 		1745002067NRG24240920230890658 28/09/2023 ANKITSINGHGULAB 1745002067WL031703 ANKITSINGHGULAB 00415 SBIN0002893 615 615 Processed 09/11/2023 296481788 ANKITSINGHGULAB (000000)
23 DINDORI MP-45-002-009-004/60-B
(KAILWARA) 		1745002067NRG24240920230890683 28/09/2023 SUNAINA 1745002067WL031703 SUNAINA 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296481788 SUNAINA (000000)
24 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24280920230908522 28/09/2023 Savni Bai 1745002063WL032261 Savni Bai 00415 SBIN0002893 221 221 Processed 09/11/2023 296481788 SavniBai (000000)
SubTotal 7601 7601
25 DINDORI MP-45-002-009-004/44-A
(KAILWARA) 		1745002067NRG24240920230890656 28/09/2023 deepa bai 1745002067WL031703 deepa bai 00415 SBIN0003958 410 410 Processed 09/11/2023 296481788 deepabai (000000)
SubTotal 410 410
26 DINDORI MP-45-002-004-004/45-D
(AJHWAR) 		1745002004NRG24270920230905612 28/09/2023 Mainak Kumar 1745002004WL032133 Mainak Kumar 00468 UBIN0559482 1000 1000 Processed 09/11/2023 296481788 MainakKumar (000000)
SubTotal 1000 1000
27 DINDORI MP-45-002-004-002/89
(AJHWAR) 		1745002004NRG24280920230908587 28/09/2023 Bhadur singh 1745002004WL032270 Bhadur singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 Bhadursingh (000000)
28 DINDORI MP-45-002-004-002/89
(AJHWAR) 		1745002004NRG24280920230908588 28/09/2023 Devki 1745002004WL032270 Devki 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 Devki (000000)
29 DINDORI MP-45-002-004-002/90
(AJHWAR) 		1745002004NRG24280920230908589 28/09/2023 Daddoo 1745002004WL032270 Daddoo 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 Daddoo (000000)
30 DINDORI MP-45-002-004-002/90
(AJHWAR) 		1745002004NRG24280920230908590 28/09/2023 Gunaidiya 1745002004WL032270 Gunaidiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 Gunaidiya (000000)
31 DINDORI MP-45-002-004-002/91
(AJHWAR) 		1745002004NRG24280920230908591 28/09/2023 Jathiya bai 1745002004WL032270 Jathiya bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 Jathiyabai (000000)
32 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002004NRG24270920230905615 28/09/2023 SARSAWTI 1745002004WL032133 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296481788 SARSAWTI (000000)
SubTotal 7200 7200
33 DINDORI MP-45-002-009-004/29-A
(KAILWARA) 		1745002067NRG24210920230875464 28/09/2023 Shankarlal 1745002067WL031251 Shankarlal 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 Shankarlal (000000)
34 DINDORI MP-45-002-009-004/31-B
(KAILWARA) 		1745002067NRG24240920230890638 28/09/2023 Titri Bai 1745002067WL031703 Titri Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 TitriBai (000000)
35 DINDORI MP-45-002-009-004/40
(KAILWARA) 		1745002067NRG24240920230890650 28/09/2023 Bhanvati 1745002067WL031703 Bhanvati 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 Bhanvati (000000)
36 DINDORI MP-45-002-009-004/41-A
(KAILWARA) 		1745002067NRG24210920230875469 28/09/2023 Durpal 1745002067WL031251 Durpal 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 Durpal (000000)
37 DINDORI MP-45-002-009-004/42-D
(KAILWARA) 		1745002067NRG24240920230890654 28/09/2023 Anil Singh Pendram 1745002067WL031703 Anil Singh Pendram 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 AnilSinghPendram (000000)
38 DINDORI MP-45-002-009-004/49
(KAILWARA) 		1745002067NRG24240920230890665 28/09/2023 Narvadiya Bai 1745002067WL031703 Narvadiya Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 NarvadiyaBai (000000)
39 DINDORI MP-45-002-009-004/57
(KAILWARA) 		1745002067NRG24240920230890677 28/09/2023 Sukhalal 1745002067WL031703 Sukhalal 00697 BKID0MG1327 615 615 Processed 09/11/2023 296481788 Sukhalal (000000)
40 DINDORI MP-45-002-009-004/99
(KAILWARA) 		1745002067NRG24240920230890697 28/09/2023 Satpal Singh parste 1745002067WL031703 Satpal Singh parste 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296481788 SatpalSinghparste (000000)
41 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002047NRG24280920230908833 28/09/2023 RAJENDRA 1745002047WL032281 RAJENDRA 00697 BKID0MG1327 975 975 Processed 09/11/2023 296481788 RAJENDRA (000000)
SubTotal 11635 11635
42 DINDORI MP-45-002-036-004/38
(DEORIMAL) 		1745002000NRG24280920230908416 28/09/2023 SUKHDEEN 1745002WL032241 SUKHDEEN 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 296481788 SUKHDEEN (000000)
SubTotal 1326 1326
43 DINDORI MP-45-002-009-004/42
(KAILWARA) 		1745002067NRG24240920230890651 28/09/2023 SUDARSAN 1745002067WL031703 SUDARSAN 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296481788 SUDARSAN (000000)
44 DINDORI MP-45-002-009-004/43
(KAILWARA) 		1745002067NRG24240920230890655 28/09/2023 Sahman 1745002067WL031703 Sahman 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296481788 Sahman (000000)
45 DINDORI MP-45-002-009-004/52-A
(KAILWARA) 		1745002067NRG24240920230890671 28/09/2023 Agust Singh 1745002067WL031703 Agust Singh 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296481788 AgustSingh (000000)
46 DINDORI MP-45-002-009-004/57-A
(KAILWARA) 		1745002067NRG24240920230890678 28/09/2023 Ramkaran 1745002067WL031703 Ramkaran 00697 BKID0MG1334 205 205 Processed 09/11/2023 296481788 Ramkaran (000000)
47 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002000NRG24280920230908410 28/09/2023 PREMA BAI 1745002WL032240 PREMA BAI 00697 BKID0MG1334 1326 1326 Processed 09/11/2023 296481788 PREMABAI (000000)
SubTotal 5426 5426
48 DINDORI MP-45-002-009-004/11-B
(KAILWARA) 		1745002067NRG24240920230890615 28/09/2023 Sonsay 1745002067WL031703 Sonsay 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296481788 Sonsay (000000)
49 DINDORI MP-45-002-009-004/12
(KAILWARA) 		1745002067NRG24240920230890616 28/09/2023 TITRU SINGH 1745002067WL031703 TITRU SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 TITRUSINGH (000000)
50 DINDORI MP-45-002-009-004/12-A
(KAILWARA) 		1745002067NRG24240920230890617 28/09/2023 TEJLAL 1745002067WL031703 TEJLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 TEJLAL (000000)
51 DINDORI MP-45-002-009-004/17
(KAILWARA) 		1745002067NRG24240920230890621 28/09/2023 JAYPAL 1745002067WL031703 JAYPAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 JAYPAL (000000)
52 DINDORI MP-45-002-009-004/17-A
(KAILWARA) 		1745002067NRG24240920230890622 28/09/2023 AJAB LAL 1745002067WL031703 AJAB LAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 AJABLAL (000000)
53 DINDORI MP-45-002-009-004/22
(KAILWARA) 		1745002067NRG24240920230890627 28/09/2023 SUKRU 1745002067WL031703 SUKRU 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 296481788 SUKRU (000000)
54 DINDORI MP-45-002-009-004/27
(KAILWARA) 		1745002067NRG24240920230890633 28/09/2023 TITRI BAI 1745002067WL031703 TITRI BAI 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 TITRIBAI (000000)
55 DINDORI MP-45-002-009-004/29
(KAILWARA) 		1745002067NRG24210920230875463 28/09/2023 CHOTELAL 1745002067WL031251 CHOTELAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 CHOTELAL (000000)
56 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002067NRG24240920230890640 28/09/2023 SUKHADEV 1745002067WL031703 SUKHADEV 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 SUKHADEV (000000)
57 DINDORI MP-45-002-009-004/35-B
(KAILWARA) 		1745002067NRG24240920230890642 28/09/2023 Yashoda Bai 1745002067WL031703 Yashoda Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 YashodaBai (000000)
58 DINDORI MP-45-002-009-004/39
(KAILWARA) 		1745002067NRG24240920230890647 28/09/2023 SAMNU 1745002067WL031703 SAMNU 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 SAMNU (000000)
59 DINDORI MP-45-002-009-004/4
(KAILWARA) 		1745002067NRG24240920230890649 28/09/2023 BISRU SINGH 1745002067WL031703 BISRU SINGH 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296481788 BISRUSINGH (000000)
60 DINDORI MP-45-002-009-004/46-A
(KAILWARA) 		1745002067NRG24240920230890661 28/09/2023 Charan Singh 1745002067WL031703 Charan Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 CharanSingh (000000)
61 DINDORI MP-45-002-009-004/47-A
(KAILWARA) 		1745002067NRG24240920230890663 28/09/2023 MOHAN SINGH 1745002067WL031703 MOHAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 MOHANSINGH (000000)
62 DINDORI MP-45-002-009-004/48-A
(KAILWARA) 		1745002067NRG24240920230890664 28/09/2023 SUNDER 1745002067WL031703 SUNDER 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 SUNDER (000000)
63 DINDORI MP-45-002-009-004/57-B
(KAILWARA) 		1745002067NRG24240920230890679 28/09/2023 Mukesh 1745002067WL031703 Mukesh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 Mukesh (000000)
64 DINDORI MP-45-002-009-004/58-C
(KAILWARA) 		1745002067NRG24240920230890681 28/09/2023 GENDLAL 1745002067WL031703 GENDLAL 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 296481788 GENDLAL (000000)
65 DINDORI MP-45-002-009-004/58-D
(KAILWARA) 		1745002067NRG24240920230890682 28/09/2023 Parshottam 1745002067WL031703 Parshottam 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 Parshottam (000000)
66 DINDORI MP-45-002-009-004/67
(KAILWARA) 		1745002067NRG24210920230875478 28/09/2023 BHAGVANDEEN 1745002067WL031251 BHAGVANDEEN 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 BHAGVANDEEN (000000)
67 DINDORI MP-45-002-009-004/68
(KAILWARA) 		1745002067NRG24240920230890686 28/09/2023 NOHARLAL 1745002067WL031703 NOHARLAL 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 296481788 NOHARLAL (000000)
68 DINDORI MP-45-002-009-004/69
(KAILWARA) 		1745002067NRG24240920230890687 28/09/2023 motee lal 1745002067WL031703 motee lal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 moteelal (000000)
69 DINDORI MP-45-002-009-004/8
(KAILWARA) 		1745002067NRG24240920230890688 28/09/2023 PADMA SINGH 1745002067WL031703 PADMA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 PADMASINGH (000000)
70 DINDORI MP-45-002-009-004/83
(KAILWARA) 		1745002067NRG24210920230875481 28/09/2023 RAMPARSAD 1745002067WL031251 RAMPARSAD 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 RAMPARSAD (000000)
71 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002067NRG24240920230890692 28/09/2023 Shriram 1745002067WL031703 Shriram 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296481788 Shriram (000000)
72 DINDORI MP-45-002-009-004/89-A
(KAILWARA) 		1745002067NRG24210920230875482 28/09/2023 Santoshi 1745002067WL031251 Santoshi 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296481788 Santoshi (000000)
73 DINDORI MP-45-002-009-004/92
(KAILWARA) 		1745002067NRG24240920230890694 28/09/2023 Sonsay 1745002067WL031703 Sonsay 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296481788 Sonsay (000000)
74 DINDORI MP-45-002-009-004/94
(KAILWARA) 		1745002067NRG24240920230890696 28/09/2023 Aghani Bai 1745002067WL031703 Aghani Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296481788 AghaniBai (000000)
75 DINDORI MP-45-002-018-001/204
(NIWSA) 		1745002000NRG24280920230908350 28/09/2023 DALPAT 1745002WL032230 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296481788 DALPAT (000000)
76 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24280920230908404 28/09/2023 CHATERAM 1745002WL032239 CHATERAM 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296481788 CHATERAM (000000)
SubTotal 38213 38213
Total 94250 94250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280923FTO_293173 Central Bank Of India CBIN0283015 DINDORI 5631
2 DINDORI MP1745002_280923FTO_293173 IDBI Bank IBKL0001555 DINDORI 2400
3 DINDORI MP1745002_280923FTO_293173 Indian Bank IDIB000D070 DINDORI 5740
4 DINDORI MP1745002_280923FTO_293173 Indian Bank IDIB000D648 Dindori 3690
5 DINDORI MP1745002_280923FTO_293173 Punjab National Bank PUNB0642100 DINDORI MP 2652
6 DINDORI MP1745002_280923FTO_293173 State Bank of India SBIN0001061 DINDORI 1326
7 DINDORI MP1745002_280923FTO_293173 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7601
8 DINDORI MP1745002_280923FTO_293173 State Bank of India SBIN0003958 NOWROZABAD 410
9 DINDORI MP1745002_280923FTO_293173 Union Bank of India UBIN0559482 DINDORI 1000
10 DINDORI MP1745002_280923FTO_293173 India Post Payments Bank IPOS0000001 Dindori 7200
11 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11635
12 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
13 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5426
14 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
15 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29302
16 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2255
17 DINDORI MP1745002_280923FTO_293173 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5330

Download In Excel