Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100623FTO_82059
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-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24090620230315509 10/06/2023 savita 1745002027WL011951 savita 00045 BARB0DINDIN 1540 1540 Processed 15/06/2023 365325788 savita (000000)
2 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24090620230315511 10/06/2023 rajendra 1745002027WL011951 rajendra 00045 BARB0DINDIN 1540 1540 Processed 15/06/2023 365325788 rajendra (000000)
SubTotal 3080 3080
3 DINDORI MP-45-002-063-002/25-A
(VIKRAMPUR) 		1745002063NRG24090620230314685 10/06/2023 Ganga Vati 1745002063WL011926 Ganga Vati 00089 CBIN0283015 1000 1000 Processed 15/06/2023 365325788 GangaVati (000000)
SubTotal 1000 1000
4 DINDORI MP-45-002-027-001/147
(PADARIYAMAL) 		1745002027NRG24090620230315510 10/06/2023 savita bai 1745002027WL011951 savita bai 00165 IBKL0001555 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
SubTotal 1540 1540
5 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002063NRG24090620230314691 10/06/2023 Sita 1745002063WL011926 Sita 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365325788 Sita (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24090620230315521 10/06/2023 savita bai 1745002027WL011951 savita bai 00354 PUNB0642100 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
7 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24090620230315520 10/06/2023 savita bai 1745002027WL011951 savita bai 00354 PUNB0642100 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
8 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24090620230315519 10/06/2023 savita bai 1745002027WL011951 savita bai 00354 PUNB0642100 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
9 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24090620230315518 10/06/2023 savita bai 1745002027WL011951 savita bai 00354 PUNB0642100 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
10 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24090620230315517 10/06/2023 savita bai 1745002027WL011951 savita bai 00354 PUNB0642100 1540 1540 Processed 15/06/2023 365325788 savitabai (000000)
11 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002063NRG24090620230314569 10/06/2023 Savitri 1745002063WL011924 Savitri 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365325788 Savitri (000000)
SubTotal 8900 8900
12 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24090620230314687 10/06/2023 Savni Bai 1745002063WL011926 Savni Bai 00415 SBIN0002893 1200 1200 Processed 15/06/2023 365325788 SavniBai (000000)
SubTotal 1200 1200
13 DINDORI MP-45-002-027-001/51
(PADARIYAMAL) 		1745002027NRG24090620230315512 10/06/2023 rajendra 1745002027WL011951 rajendra 00468 UBIN0559482 1540 1540 Processed 15/06/2023 365325788 rajendra (000000)
SubTotal 1540 1540
14 DINDORI MP-45-002-063-002/56-A
(VIKRAMPUR) 		1745002063NRG24090620230314722 10/06/2023 Mangli Bai 1745002063WL011926 Mangli Bai 00688 FINO0001001 1200 1200 Processed 15/06/2023 365325788 MangliBai (000000)
SubTotal 1200 1200
15 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24090620230315516 10/06/2023 rajendra 1745002027WL011951 rajendra 00691 IPOS0000001 1540 1540 Processed 15/06/2023 365325788 rajendra (000000)
16 DINDORI MP-45-002-063-002/23-B
(VIKRAMPUR) 		1745002063NRG24090620230314683 10/06/2023 Rupa 1745002063WL011926 Rupa 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325788 Rupa (000000)
17 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002063NRG24090620230314727 10/06/2023 Sudesh 1745002063WL011926 Sudesh 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325788 Sudesh (000000)
18 DINDORI MP-45-002-063-002/78-B
(VIKRAMPUR) 		1745002063NRG24090620230314746 10/06/2023 Gulab Das 1745002063WL011926 Gulab Das 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325788 GulabDas (000000)
SubTotal 5140 5140
19 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002012NRG24090620230314758 10/06/2023 ramulal 1745002012WL011928 ramulal 00697 BKID0MG1327 1326 1326 Processed 15/06/2023 365325788 ramulal (000000)
20 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24090620230314445 10/06/2023 Mamlesh Mongre 1745002063WL011922 Mamlesh Mongre 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 MamleshMongre (000000)
21 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002063NRG24090620230314458 10/06/2023 Raju 1745002063WL011922 Raju 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Raju (000000)
22 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002063NRG24090620230314459 10/06/2023 Usha 1745002063WL011922 Usha 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Usha (000000)
23 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24090620230314578 10/06/2023 Bismat Bai 1745002063WL011924 Bismat Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 BismatBai (000000)
24 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24090620230314577 10/06/2023 Sampatiya 1745002063WL011924 Sampatiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Sampatiya (000000)
25 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24090620230314583 10/06/2023 Janiya 1745002063WL011924 Janiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Janiya (000000)
26 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002063NRG24090620230314518 10/06/2023 Hemlata 1745002063WL011923 Hemlata 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Hemlata (000000)
27 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002063NRG24090620230314517 10/06/2023 Panne Lal 1745002063WL011923 Panne Lal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 PanneLal (000000)
28 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002063NRG24090620230314656 10/06/2023 Shrimati 1745002063WL011926 Shrimati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Shrimati (000000)
29 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24090620230314600 10/06/2023 GOPAL 1745002063WL011924 GOPAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 GOPAL (000000)
30 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002063NRG24090620230314523 10/06/2023 Sangeeta 1745002063WL011923 Sangeeta 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Sangeeta (000000)
31 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002063NRG24090620230314602 10/06/2023 LAKHAN 1745002063WL011924 LAKHAN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 LAKHAN (000000)
32 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002063NRG24090620230314605 10/06/2023 Shanti 1745002063WL011924 Shanti 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Shanti (000000)
33 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24090620230314465 10/06/2023 Kiran Yadav 1745002063WL011922 Kiran Yadav 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 KiranYadav (000000)
34 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24090620230314610 10/06/2023 Ramiya Bai 1745002063WL011924 Ramiya Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 RamiyaBai (000000)
35 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002063NRG24090620230314614 10/06/2023 devi singh 1745002063WL011924 devi singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 devisingh (000000)
36 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002063NRG24090620230314615 10/06/2023 Sushila 1745002063WL011924 Sushila 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Sushila (000000)
37 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24090620230314623 10/06/2023 Priti 1745002063WL011924 Priti 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Priti (000000)
38 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24090620230314413 10/06/2023 Menku 1745002063WL011921 Menku 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Menku (000000)
39 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002063NRG24090620230314475 10/06/2023 Jasmi 1745002063WL011922 Jasmi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Jasmi (000000)
40 DINDORI MP-45-002-063-001/308-A
(VIKRAMPUR) 		1745002063NRG24090620230314414 10/06/2023 Kishan 1745002063WL011921 Kishan 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Kishan (000000)
41 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002063NRG24090620230314415 10/06/2023 Meena 1745002063WL011921 Meena 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Meena (000000)
42 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002063NRG24090620230314636 10/06/2023 Sampatiya 1745002063WL011924 Sampatiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Sampatiya (000000)
43 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002063NRG24090620230314416 10/06/2023 Rampyari 1745002063WL011921 Rampyari 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Rampyari (000000)
44 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002063NRG24090620230314540 10/06/2023 Nohar Singh 1745002063WL011923 Nohar Singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 NoharSingh (000000)
45 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24090620230314545 10/06/2023 Tarun 1745002063WL011923 Tarun 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Tarun (000000)
46 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24090620230314421 10/06/2023 nanhu 1745002063WL011921 nanhu 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 nanhu (000000)
47 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24090620230314428 10/06/2023 Roshan 1745002063WL011921 Roshan 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Roshan (000000)
48 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24090620230314495 10/06/2023 galiharo 1745002063WL011922 galiharo 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 galiharo (000000)
49 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24090620230314494 10/06/2023 RAMESH 1745002063WL011922 RAMESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 RAMESH (000000)
50 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24090620230314673 10/06/2023 VISHRAM 1745002063WL011926 VISHRAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 VISHRAM (000000)
51 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002063NRG24090620230314682 10/06/2023 Anjali 1745002063WL011926 Anjali 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365325788 Anjali (000000)
52 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002063NRG24090620230314681 10/06/2023 sunita 1745002063WL011926 sunita 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365325788 sunita (000000)
53 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24090620230314693 10/06/2023 Gyan singh 1745002063WL011926 Gyan singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Gyansingh (000000)
54 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24090620230314702 10/06/2023 matdeen 1745002063WL011926 matdeen 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 matdeen (000000)
55 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24090620230314726 10/06/2023 Shyama Bai 1745002063WL011926 Shyama Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 ShyamaBai (000000)
56 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002063NRG24090620230314731 10/06/2023 Nitesh Kumar Maravi 1745002063WL011926 Nitesh Kumar Maravi 00697 BKID0MG1327 1200 1200 Rejected 15/06/2023 365325788 No Such Account
57 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24090620230314735 10/06/2023 Chameli 1745002063WL011926 Chameli 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365325788 Chameli (000000)
SubTotal 46526 46526
58 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002063NRG24090620230314596 10/06/2023 Urmila 1745002063WL011924 Urmila 00697 BKID0MG1329 1200 1200 Processed 15/06/2023 365325788 Urmila (000000)
59 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002063NRG24090620230314595 10/06/2023 Urmila 1745002063WL011924 Urmila 00697 BKID0MG1329 1200 1200 Processed 15/06/2023 365325788 Urmila (000000)
SubTotal 2400 2400
60 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG24090620230315515 10/06/2023 aarya 1745002027WL011951 aarya 00697 BKID0MG1331 1540 1540 Processed 15/06/2023 365325788 aarya (000000)
61 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG24090620230315514 10/06/2023 aarya 1745002027WL011951 aarya 00697 BKID0MG1331 1540 1540 Processed 15/06/2023 365325788 aarya (000000)
62 DINDORI MP-45-002-027-001/92-A
(PADARIYAMAL) 		1745002027NRG24090620230315513 10/06/2023 aarya 1745002027WL011951 aarya 00697 BKID0MG1331 1540 1540 Processed 15/06/2023 365325788 aarya (000000)
SubTotal 4620 4620
63 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG24090620230314756 10/06/2023 ram kumar 1745002012WL011928 ram kumar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325788 ramkumar (000000)
64 DINDORI MP-45-002-012-002/60-A
(SAHAJPURI) 		1745002012NRG24090620230314760 10/06/2023 Rukmani 1745002012WL011928 Rukmani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325788 Rukmani (000000)
65 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002012NRG24090620230314755 10/06/2023 Rambai 1745002012WL011927 Rambai 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365325788 Rambai (000000)
66 DINDORI MP-45-002-012-002/9
(SAHAJPURI) 		1745002012NRG24090620230314649 10/06/2023 DURAPAT SINGH 1745002012WL011925 DURAPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365325788 DURAPATSINGH (000000)
67 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002063NRG24090620230314392 10/06/2023 Ranu 1745002063WL011921 Ranu 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Ranu (000000)
68 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24090620230314437 10/06/2023 Anjani 1745002063WL011922 Anjani 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Anjani (000000)
69 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002063NRG24090620230314442 10/06/2023 SHYAMLAL 1745002063WL011922 SHYAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 SHYAMLAL (000000)
70 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24090620230314401 10/06/2023 Priya 1745002063WL011921 Priya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Priya (000000)
71 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002063NRG24090620230314587 10/06/2023 AJAYDAS 1745002063WL011924 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 AJAYDAS (000000)
72 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002063NRG24090620230314522 10/06/2023 ram prasad 1745002063WL011923 ram prasad 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 ramprasad (000000)
73 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24090620230314524 10/06/2023 Summat 1745002063WL011923 Summat 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Summat (000000)
74 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002063NRG24090620230314466 10/06/2023 Savita Dhurve 1745002063WL011922 Savita Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 SavitaDhurve (000000)
75 DINDORI MP-45-002-063-001/35
(VIKRAMPUR) 		1745002063NRG24090620230314534 10/06/2023 PREMLAL 1745002063WL011923 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 PREMLAL (000000)
76 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24090620230314484 10/06/2023 Puna bai 1745002063WL011922 Puna bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Punabai (000000)
77 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24090620230314433 10/06/2023 vedvati 1745002063WL011921 vedvati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 vedvati (000000)
78 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24090620230314688 10/06/2023 Soniya 1745002063WL011926 Soniya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Soniya (000000)
79 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002063NRG24090620230314692 10/06/2023 Chenvati 1745002063WL011926 Chenvati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Chenvati (000000)
80 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002063NRG24090620230314700 10/06/2023 Sanju tekam 1745002063WL011926 Sanju tekam 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365325788 Sanjutekam (000000)
81 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24090620230314720 10/06/2023 Urmila 1745002063WL011926 Urmila 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 Urmila (000000)
82 DINDORI MP-45-002-063-002/75
(VIKRAMPUR) 		1745002063NRG24090620230314745 10/06/2023 MUKANDE 1745002063WL011926 MUKANDE 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325788 MUKANDE (000000)
SubTotal 22799 22799
Total 101145 101145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100623FTO_82059 Bank of Baroda BARB0DINDIN DINDORI 1540
2 DINDORI MP1745002_100623FTO_82059 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1540
3 DINDORI MP1745002_100623FTO_82059 Central Bank Of India CBIN0283015 DINDORI 1000
4 DINDORI MP1745002_100623FTO_82059 IDBI Bank IBKL0001555 DINDORI 1540
5 DINDORI MP1745002_100623FTO_82059 Indian Bank IDIB000D648 Dindori 1200
6 DINDORI MP1745002_100623FTO_82059 Punjab National Bank PUNB0642100 DINDORI MP 8900
7 DINDORI MP1745002_100623FTO_82059 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
8 DINDORI MP1745002_100623FTO_82059 Union Bank of India UBIN0559482 DINDORI 1540
9 DINDORI MP1745002_100623FTO_82059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 DINDORI MP1745002_100623FTO_82059 India Post Payments Bank IPOS0000001 Dindori 5140
11 DINDORI MP1745002_100623FTO_82059 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 46526
12 DINDORI MP1745002_100623FTO_82059 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2400
13 DINDORI MP1745002_100623FTO_82059 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4620
14 DINDORI MP1745002_100623FTO_82059 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 22799

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