Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_261223FTO_407893
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-45-002-009-002/145
(KAILWARA) 		1745002000NRG24261220231326349 26/12/2023 CHampa Bai 1745002WL044478 CHampa Bai 00045 BARB0DINDIN 840 840 Processed 12/03/2024 663601186 CHampaBai (000000)
2 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002000NRG24261220231326431 26/12/2023 Durga Bai 1745002WL044480 Durga Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663601186 DurgaBai (000000)
SubTotal 2040 2040
3 DINDORI MP-45-002-009-002/84-A
(KAILWARA) 		1745002000NRG24261220231326371 26/12/2023 BisarTi BAI 1745002WL044478 BisarTi BAI 00048 BKID0009434 1260 1260 Processed 12/03/2024 663601186 BisarTiBAI (000000)
SubTotal 1260 1260
4 DINDORI MP-45-002-062-001/50-A
(DARRIMOHGAON) 		1745002062NRG24261220231326033 26/12/2023 DURGISH 1745002062WL044472 DURGISH 00078 CNRB0004113 764 764 Processed 12/03/2024 663601186 DURGISH (000000)
5 DINDORI MP-45-002-062-001/69
(DARRIMOHGAON) 		1745002062NRG24261220231326047 26/12/2023 DARBARI 1745002062WL044472 DARBARI 00078 CNRB0004113 764 764 Processed 12/03/2024 663601186 DARBARI (000000)
6 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002000NRG24261220231326663 26/12/2023 OMWATI YADAV 1745002WL044483 OMWATI YADAV 00078 CNRB0004113 1146 1146 Processed 12/03/2024 663601186 OMWATIYADAV (000000)
SubTotal 2674 2674
7 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24261220231325126 26/12/2023 Man Singh 1745002029WL044434 Man Singh 00089 CBIN0283015 720 720 Processed 12/03/2024 663601186 ManSingh (000000)
8 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002000NRG24261220231326265 26/12/2023 SUNIL KUMAR 1745002WL044475 SUNIL KUMAR 00089 CBIN0283015 1260 1260 Processed 12/03/2024 663601186 SUNILKUMAR (000000)
9 DINDORI MP-45-002-061-003/237
(GHUSIYAMAL) 		1745002000NRG24261220231326117 26/12/2023 Tilak Ram 1745002WL044473 Tilak Ram 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663601186 TilakRam (000000)
10 DINDORI MP-45-002-062-001/49-A
(DARRIMOHGAON) 		1745002062NRG24261220231326031 26/12/2023 KUSAM BAI 1745002062WL044472 KUSAM BAI 00089 CBIN0283015 764 764 Processed 12/03/2024 663601186 KUSAMBAI (000000)
11 DINDORI MP-45-002-062-003/25-B
(DARRIMOHGAON) 		1745002000NRG24261220231326634 26/12/2023 MANTI BAI 1745002WL044483 MANTI BAI 00089 CBIN0283015 1146 1146 Processed 12/03/2024 663601186 MANTIBAI (000000)
12 DINDORI MP-45-002-062-003/25-B
(DARRIMOHGAON) 		1745002000NRG24261220231326633 26/12/2023 SUMME LAL 1745002WL044483 SUMME LAL 00089 CBIN0283015 1146 1146 Processed 12/03/2024 663601186 SUMMELAL (000000)
SubTotal 6176 6176
13 DINDORI MP-45-002-009-002/37
(KAILWARA) 		1745002000NRG24261220231326358 26/12/2023 Easswar deen 1745002WL044478 Easswar deen 00176 IDIB000D648 1260 1260 Processed 12/03/2024 663601186 Easswardeen (000000)
SubTotal 1260 1260
14 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24251220231321313 26/12/2023 Jeevan singh 1745002038WL044314 Jeevan singh 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663601186 Jeevansingh (000000)
15 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002038NRG24251220231321324 26/12/2023 RAMESH SINGH 1745002038WL044314 RAMESH SINGH 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663601186 RAMESHSINGH (000000)
16 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002000NRG24261220231326412 26/12/2023 Mohvati 1745002WL044480 Mohvati 00354 PUNB0642100 1200 1200 Processed 12/03/2024 663601186 Mohvati (000000)
SubTotal 3660 3660
17 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002062NRG24261220231325972 26/12/2023 RAJESH 1745002062WL044470 RAJESH 00415 SBIN0001061 1146 1146 Processed 12/03/2024 663601186 RAJESH (000000)
SubTotal 1146 1146
18 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24261220231322696 26/12/2023 CHAMELI BAI 1745002067WL044365 CHAMELI BAI 00415 SBIN0002893 420 420 Processed 12/03/2024 663601186 CHAMELIBAI (000000)
SubTotal 420 420
19 DINDORI MP-45-002-009-002/87
(KAILWARA) 		1745002000NRG24261220231326372 26/12/2023 BADAN SINGH 1745002WL044478 BADAN SINGH 00415 SBIN0030452 1260 1260 Processed 12/03/2024 663601186 BADANSINGH (000000)
20 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24251220231322227 26/12/2023 durga 1745002042WL044352 durga 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663601186 durga (000000)
SubTotal 2400 2400
21 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002000NRG24261220231326662 26/12/2023 RAJKARAN YADAV 1745002WL044483 RAJKARAN YADAV 00462 UCBA0000259 1146 1146 Processed 12/03/2024 663601186 RAJKARANYADAV (000000)
SubTotal 1146 1146
22 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24261220231326345 26/12/2023 prahlad singh 1745002WL044477 prahlad singh 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663601186 prahladsingh (000000)
23 DINDORI MP-45-002-029-005/68
(RAMGUDA MAL.) 		1745002029NRG24261220231325119 26/12/2023 Bela bai 1745002029WL044434 Bela bai 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663601186 Belabai (000000)
24 DINDORI MP-45-002-061-003/58-A
(GHUSIYAMAL) 		1745002000NRG24261220231326184 26/12/2023 Brajesh.kumar 1745002WL044473 Brajesh.kumar 00468 UBIN0559482 950 950 Processed 12/03/2024 663601186 Brajesh.kumar (000000)
SubTotal 3110 3110
25 DINDORI MP-45-002-009-002/37-C
(KAILWARA) 		1745002000NRG24261220231326360 26/12/2023 Ganesh Singh Paraste 1745002WL044478 Ganesh Singh Paraste 00688 FINO0001001 1260 1260 Processed 12/03/2024 663601186 GaneshSinghParaste (000000)
26 DINDORI MP-45-002-009-002/52-C
(KAILWARA) 		1745002000NRG24261220231326364 26/12/2023 Kumarin Bai 1745002WL044478 Kumarin Bai 00688 FINO0001001 1260 1260 Processed 12/03/2024 663601186 KumarinBai (000000)
SubTotal 2520 2520
27 DINDORI MP-45-002-061-003/236-A
(GHUSIYAMAL) 		1745002000NRG24261220231326116 26/12/2023 Bismatiya Bai 1745002WL044473 Bismatiya Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663601186 BismatiyaBai (000000)
28 DINDORI MP-45-002-061-003/270-B
(GHUSIYAMAL) 		1745002000NRG24261220231326122 26/12/2023 Daya vati 1745002WL044473 Daya vati 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663601186 Dayavati (000000)
29 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002000NRG24261220231326179 26/12/2023 Shaniram 1745002WL044473 Shaniram 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663601186 Shaniram (000000)
30 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24261220231326188 26/12/2023 INDAR BAI 1745002WL044473 INDAR BAI 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663601186 INDARBAI (000000)
SubTotal 4560 4560
31 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002000NRG24261220231325862 26/12/2023 CHARAN SINGH 1745002WL044466 CHARAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/03/2024 663601186 CHARANSINGH (000000)
32 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002000NRG24261220231325871 26/12/2023 RAVNI BAI 1745002WL044466 RAVNI BAI 00697 BKID0MG1327 1050 1050 Processed 12/03/2024 663601186 RAVNIBAI (000000)
33 DINDORI MP-45-002-009-002/38-C
(KAILWARA) 		1745002000NRG24261220231326362 26/12/2023 Pradip Singh 1745002WL044478 Pradip Singh 00697 BKID0MG1327 1050 1050 Processed 12/03/2024 663601186 PradipSingh (000000)
34 DINDORI MP-45-002-009-002/68
(KAILWARA) 		1745002000NRG24261220231326367 26/12/2023 Bhagwaniya 1745002WL044478 Bhagwaniya 00697 BKID0MG1327 1260 1260 Processed 12/03/2024 663601186 Bhagwaniya (000000)
35 DINDORI MP-45-002-061-003/129-A
(GHUSIYAMAL) 		1745002000NRG24261220231326077 26/12/2023 Devendra kumar 1745002WL044473 Devendra kumar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Devendrakumar (000000)
36 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002000NRG24261220231326078 26/12/2023 Rukmesh 1745002WL044473 Rukmesh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Rukmesh (000000)
37 DINDORI MP-45-002-061-003/162-A
(GHUSIYAMAL) 		1745002000NRG24261220231326085 26/12/2023 MOOLVATI 1745002WL044473 MOOLVATI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 MOOLVATI (000000)
38 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002000NRG24261220231326091 26/12/2023 parmu lal 1745002WL044473 parmu lal 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 parmulal (000000)
39 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002000NRG24261220231326099 26/12/2023 Ratu 1745002WL044473 Ratu 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Ratu (000000)
40 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002000NRG24261220231326105 26/12/2023 rattu 1745002WL044473 rattu 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 rattu (000000)
41 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24261220231326109 26/12/2023 Rohit.kumar 1745002WL044473 Rohit.kumar 00697 BKID0MG1327 950 950 Processed 12/03/2024 663601186 Rohit.kumar (000000)
42 DINDORI MP-45-002-061-003/327
(GHUSIYAMAL) 		1745002000NRG24261220231326137 26/12/2023 darbari singh 1745002WL044473 darbari singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 darbarisingh (000000)
43 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002000NRG24261220231326142 26/12/2023 BAISAKHOO 1745002WL044473 BAISAKHOO 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 BAISAKHOO (000000)
44 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002000NRG24261220231326143 26/12/2023 ramaiya lal 1745002WL044473 ramaiya lal 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 ramaiyalal (000000)
45 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002000NRG24261220231326151 26/12/2023 Lokeshwar 1745002WL044473 Lokeshwar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Lokeshwar (000000)
46 DINDORI MP-45-002-061-003/399-A
(GHUSIYAMAL) 		1745002000NRG24261220231326161 26/12/2023 Birjhu 1745002WL044473 Birjhu 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Birjhu (000000)
47 DINDORI MP-45-002-061-003/53-D
(GHUSIYAMAL) 		1745002000NRG24261220231326176 26/12/2023 Kandhaiya 1745002WL044473 Kandhaiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663601186 Kandhaiya (000000)
48 DINDORI MP-45-002-062-001/70
(DARRIMOHGAON) 		1745002062NRG24261220231326048 26/12/2023 BARATI BAI 1745002062WL044472 BARATI BAI 00697 BKID0MG1327 764 764 Processed 12/03/2024 663601186 BARATIBAI (000000)
49 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002000NRG24261220231326559 26/12/2023 AMARVATI 1745002WL044483 AMARVATI 00697 BKID0MG1327 905 905 Processed 12/03/2024 663601186 AMARVATI (000000)
SubTotal 20919 20919
50 DINDORI MP-45-002-042-001/583-A
(SARHAREE) 		1745002000NRG24261220231326458 26/12/2023 Vidaya Bai 1745002WL044480 Vidaya Bai 00697 BKID0MG1332 1200 1200 Processed 12/03/2024 663601186 VidayaBai (000000)
SubTotal 1200 1200
51 DINDORI MP-45-002-009-002/18
(KAILWARA) 		1745002000NRG24261220231326353 26/12/2023 Budhvariya 1745002WL044478 Budhvariya 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 Budhvariya (000000)
52 DINDORI MP-45-002-009-002/57
(KAILWARA) 		1745002000NRG24261220231326365 26/12/2023 Krishna Singh 1745002WL044478 Krishna Singh 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 KrishnaSingh (000000)
53 DINDORI MP-45-002-009-002/66-A
(KAILWARA) 		1745002000NRG24261220231326366 26/12/2023 Bisaru singh 1745002WL044478 Bisaru singh 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 Bisarusingh (000000)
54 DINDORI MP-45-002-009-002/87-A
(KAILWARA) 		1745002000NRG24261220231326373 26/12/2023 Lakhan Singh 1745002WL044478 Lakhan Singh 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 LakhanSingh (000000)
55 DINDORI MP-45-002-009-002/91-b
(KAILWARA) 		1745002000NRG24261220231326377 26/12/2023 Ajay Singh 1745002WL044478 Ajay Singh 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 AjaySingh (000000)
56 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24261220231322678 26/12/2023 Indrawati 1745002067WL044365 Indrawati 00697 BKID0MG1334 1260 1260 Processed 12/03/2024 663601186 Indrawati (000000)
SubTotal 7560 7560
57 DINDORI MP-45-002-009-002/3-A
(KAILWARA) 		1745002000NRG24261220231326356 26/12/2023 Phulchand 1745002WL044478 Phulchand 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 Phulchand (000000)
58 DINDORI MP-45-002-009-002/36-A
(KAILWARA) 		1745002000NRG24261220231326357 26/12/2023 SARVARN SINGH 1745002WL044478 SARVARN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 SARVARNSINGH (000000)
59 DINDORI MP-45-002-009-002/38
(KAILWARA) 		1745002000NRG24261220231326361 26/12/2023 RAM PRASAD 1745002WL044478 RAM PRASAD 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663601186 RAMPRASAD (000000)
60 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24261220231322684 26/12/2023 Dev Singh 1745002067WL044365 Dev Singh 00697 BKID0NAMRGB 420 420 Processed 12/03/2024 663601186 DevSingh (000000)
61 DINDORI MP-45-002-010-002/2
(JAMGAON) 		1745002067NRG24261220231322685 26/12/2023 LALSHAY 1745002067WL044365 LALSHAY 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 LALSHAY (000000)
62 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24261220231322686 26/12/2023 DUKHI 1745002067WL044365 DUKHI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 DUKHI (000000)
63 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24261220231322695 26/12/2023 SONSHAY 1745002067WL044365 SONSHAY 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 SONSHAY (000000)
64 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002067NRG24261220231322700 26/12/2023 SHAMBHU 1745002067WL044365 SHAMBHU 00697 BKID0NAMRGB 210 210 Processed 12/03/2024 663601186 SHAMBHU (000000)
65 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24261220231322705 26/12/2023 RAMKUMAR 1745002067WL044365 RAMKUMAR 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663601186 RAMKUMAR (000000)
66 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24261220231322706 26/12/2023 GULAB 1745002067WL044365 GULAB 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663601186 GULAB (000000)
67 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24261220231322708 26/12/2023 PHOOLSINGH 1745002067WL044365 PHOOLSINGH 00697 BKID0NAMRGB 840 840 Processed 12/03/2024 663601186 PHOOLSINGH (000000)
68 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24261220231322715 26/12/2023 TITRI BAI 1745002067WL044365 TITRI BAI 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663601186 TITRIBAI (000000)
69 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002000NRG24261220231326067 26/12/2023 chhoti 1745002WL044473 chhoti 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 chhoti (000000)
70 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002000NRG24261220231326141 26/12/2023 Laxman 1745002WL044473 Laxman 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 Laxman (000000)
71 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24261220231326191 26/12/2023 NANSU SINGH 1745002WL044473 NANSU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 NANSUSINGH (000000)
72 DINDORI MP-45-002-061-003/89-A
(GHUSIYAMAL) 		1745002000NRG24261220231326197 26/12/2023 Anurodh.kumar 1745002WL044473 Anurodh.kumar 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 Anurodh.kumar (000000)
73 DINDORI MP-45-002-061-003/93
(GHUSIYAMAL) 		1745002000NRG24261220231326201 26/12/2023 Birajo 1745002WL044473 Birajo 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 Birajo (000000)
74 DINDORI MP-45-002-061-003/96
(GHUSIYAMAL) 		1745002000NRG24261220231326210 26/12/2023 mangla 1745002WL044473 mangla 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663601186 mangla (000000)
SubTotal 19020 19020
Total 81071 81071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261223FTO_407893 Bank of Baroda BARB0DINDIN DINDORI 2040
2 DINDORI MP1745002_261223FTO_407893 Bank of India BKID0009434 Shahpura 1260
3 DINDORI MP1745002_261223FTO_407893 Canara Bank CNRB0004113 DINDORI 2674
4 DINDORI MP1745002_261223FTO_407893 Central Bank Of India CBIN0283015 DINDORI 6176
5 DINDORI MP1745002_261223FTO_407893 Indian Bank IDIB000D648 Dindori 1260
6 DINDORI MP1745002_261223FTO_407893 Punjab National Bank PUNB0642100 DINDORI MP 3660
7 DINDORI MP1745002_261223FTO_407893 State Bank of India SBIN0001061 DINDORI 1146
8 DINDORI MP1745002_261223FTO_407893 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 420
9 DINDORI MP1745002_261223FTO_407893 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
10 DINDORI MP1745002_261223FTO_407893 UCO Bank UCBA0000259 OBAIDULLAGANJ 1146
11 DINDORI MP1745002_261223FTO_407893 Union Bank of India UBIN0559482 DINDORI 3110
12 DINDORI MP1745002_261223FTO_407893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
13 DINDORI MP1745002_261223FTO_407893 India Post Payments Bank IPOS0000001 Dindori 4560
14 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20919
15 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1200
16 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7560
17 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10500
18 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7380
19 DINDORI MP1745002_261223FTO_407893 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1140

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