Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091023FTO_309552
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-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24091020230967893 09/10/2023 Braj Bhan Singh 1745002WL034160 Braj Bhan Singh 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442609 BrajBhanSingh (000000)
SubTotal 570 570
2 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24091020230967460 09/10/2023 SARSWATI 1745002067WL034151 SARSWATI 00048 BKID0009434 630 630 Processed 09/11/2023 305442609 SARSWATI (000000)
3 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002067NRG24091020230967514 09/10/2023 Sohit 1745002067WL034151 Sohit 00048 BKID0009434 630 630 Processed 09/11/2023 305442609 Sohit (000000)
4 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG24091020230967515 09/10/2023 Lekharam 1745002067WL034151 Lekharam 00048 BKID0009434 630 630 Processed 09/11/2023 305442609 Lekharam (000000)
SubTotal 1890 1890
5 DINDORI MP-45-002-009-004/32-B
(KAILWARA) 		1745002067NRG24091020230967546 09/10/2023 Omkar 1745002067WL034152 Omkar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 305442609 Omkar (000000)
6 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24091020230967570 09/10/2023 Kusum Bai 1745002067WL034152 Kusum Bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 305442609 KusumBai (000000)
7 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24091020230967431 09/10/2023 NARBADA 1745002067WL034151 NARBADA 00176 IDIB000D070 630 630 Processed 09/11/2023 305442609 NARBADA (000000)
SubTotal 3090 3090
8 DINDORI MP-45-002-009-004/13-A
(KAILWARA) 		1745002067NRG24091020230967522 09/10/2023 SUSHMA BAI 1745002067WL034152 SUSHMA BAI 00415 SBIN0002893 1435 1435 Processed 09/11/2023 305442609 SUSHMABAI (000000)
9 DINDORI MP-45-002-009-004/30-B
(KAILWARA) 		1745002067NRG24091020230967542 09/10/2023 Priyanka 1745002067WL034152 Priyanka 00415 SBIN0002893 1435 1435 Processed 09/11/2023 305442609 Priyanka (000000)
10 DINDORI MP-45-002-009-004/45-C
(KAILWARA) 		1745002067NRG24091020230967561 09/10/2023 ANKITSINGHGULAB 1745002067WL034152 ANKITSINGHGULAB 00415 SBIN0002893 1435 1435 Processed 09/11/2023 305442609 ANKITSINGHGULAB (000000)
11 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002067NRG24091020230967512 09/10/2023 Ganga Paraste 1745002067WL034151 Ganga Paraste 00415 SBIN0002893 630 630 Processed 09/11/2023 305442609 GangaParaste (000000)
SubTotal 4935 4935
12 DINDORI MP-45-002-009-004/44-A
(KAILWARA) 		1745002067NRG24091020230967559 09/10/2023 deepa bai 1745002067WL034152 deepa bai 00415 SBIN0003958 1435 1435 Processed 09/11/2023 305442609 deepabai (000000)
SubTotal 1435 1435
13 DINDORI MP-45-002-009-004/35-C
(KAILWARA) 		1745002067NRG24091020230967548 09/10/2023 Kavita Bai 1745002067WL034152 Kavita Bai 00415 SBIN0007357 1435 1435 Processed 09/11/2023 305442609 KavitaBai (000000)
SubTotal 1435 1435
14 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24091020230967372 09/10/2023 SAHJU SINGH 1745002029WL034150 SAHJU SINGH 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305442609 SAHJUSINGH (000000)
15 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967375 09/10/2023 lalitdas 1745002029WL034150 lalitdas 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305442609 lalitdas (000000)
SubTotal 2220 2220
16 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24091020230968026 09/10/2023 Panchi Bai 1745002WL034160 Panchi Bai 00691 IPOS0000001 570 570 Processed 09/11/2023 305442609 PanchiBai (000000)
SubTotal 570 570
17 DINDORI MP-45-002-009-004/27-A
(KAILWARA) 		1745002067NRG24091020230967537 09/10/2023 Sudesh 1745002067WL034152 Sudesh 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 Sudesh (000000)
18 DINDORI MP-45-002-009-004/29-A
(KAILWARA) 		1745002067NRG24091020230967539 09/10/2023 Shankarlal 1745002067WL034152 Shankarlal 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 Shankarlal (000000)
19 DINDORI MP-45-002-009-004/31-B
(KAILWARA) 		1745002067NRG24091020230967544 09/10/2023 Titri Bai 1745002067WL034152 Titri Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 TitriBai (000000)
20 DINDORI MP-45-002-009-004/42-D
(KAILWARA) 		1745002067NRG24091020230967557 09/10/2023 Anil Singh Pendram 1745002067WL034152 Anil Singh Pendram 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 AnilSinghPendram (000000)
21 DINDORI MP-45-002-009-004/49
(KAILWARA) 		1745002067NRG24091020230967568 09/10/2023 Narvadiya Bai 1745002067WL034152 Narvadiya Bai 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 305442609 NarvadiyaBai (000000)
22 DINDORI MP-45-002-009-004/57
(KAILWARA) 		1745002067NRG24091020230967579 09/10/2023 Sukhalal 1745002067WL034152 Sukhalal 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 Sukhalal (000000)
23 DINDORI MP-45-002-009-004/99
(KAILWARA) 		1745002067NRG24091020230967593 09/10/2023 Satpal Singh parste 1745002067WL034152 Satpal Singh parste 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305442609 SatpalSinghparste (000000)
24 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24091020230967873 09/10/2023 CHANDRA BATTE 1745002WL034160 CHANDRA BATTE 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 CHANDRABATTE (000000)
25 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24091020230967912 09/10/2023 Prami 1745002WL034160 Prami 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 Prami (000000)
26 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002000NRG24091020230967923 09/10/2023 Lila Bai 1745002WL034160 Lila Bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 LilaBai (000000)
27 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002000NRG24091020230967940 09/10/2023 kaliram 1745002WL034160 kaliram 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 kaliram (000000)
28 DINDORI MP-45-002-013-003/24-A
(SILHARI) 		1745002000NRG24091020230967947 09/10/2023 Rampyari 1745002WL034160 Rampyari 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 Rampyari (000000)
29 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002000NRG24091020230967993 09/10/2023 Lakhram 1745002WL034160 Lakhram 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 Lakhram (000000)
30 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002000NRG24091020230967994 09/10/2023 Shashi Bai 1745002WL034160 Shashi Bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 ShashiBai (000000)
31 DINDORI MP-45-002-013-003/77-A
(SILHARI) 		1745002000NRG24091020230968030 09/10/2023 Sushma 1745002WL034160 Sushma 00697 BKID0MG1327 570 570 Rejected 15/11/2023 No Such Account
32 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24091020230968055 09/10/2023 Mohtin 1745002WL034160 Mohtin 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 Mohtin (000000)
33 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24091020230968056 09/10/2023 NIRMAL 1745002WL034160 NIRMAL 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 NIRMAL (000000)
34 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24091020230968069 09/10/2023 MAIKI 1745002WL034160 MAIKI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305442609 MAIKI (000000)
SubTotal 18010 18010
35 DINDORI MP-45-002-009-004/42
(KAILWARA) 		1745002067NRG24091020230967555 09/10/2023 SUDARSAN 1745002067WL034152 SUDARSAN 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305442609 SUDARSAN (000000)
36 DINDORI MP-45-002-009-004/43
(KAILWARA) 		1745002067NRG24091020230967558 09/10/2023 Sahman 1745002067WL034152 Sahman 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305442609 Sahman (000000)
37 DINDORI MP-45-002-009-004/52-A
(KAILWARA) 		1745002067NRG24091020230967573 09/10/2023 Agust Singh 1745002067WL034152 Agust Singh 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 305442609 AgustSingh (000000)
38 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24091020230967392 09/10/2023 Indrawati 1745002067WL034151 Indrawati 00697 BKID0MG1334 630 630 Processed 09/11/2023 305442609 Indrawati (000000)
39 DINDORI MP-45-002-010-002/16
(JAMGAON) 		1745002067NRG24091020230967401 09/10/2023 Visharam 1745002067WL034151 Visharam 00697 BKID0MG1334 840 840 Processed 09/11/2023 305442609 Visharam (000000)
40 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24091020230967469 09/10/2023 Ramvishal 1745002067WL034151 Ramvishal 00697 BKID0MG1334 630 630 Processed 09/11/2023 305442609 Ramvishal (000000)
41 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24091020230967482 09/10/2023 Jagdeesh 1745002067WL034151 Jagdeesh 00697 BKID0MG1334 630 630 Rejected 15/11/2023 No Such Account
42 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002067NRG24091020230967493 09/10/2023 Pancham Singh 1745002067WL034151 Pancham Singh 00697 BKID0MG1334 630 630 Processed 09/11/2023 305442609 PanchamSingh (000000)
SubTotal 7460 7460
43 DINDORI MP-45-002-009-004/11-B
(KAILWARA) 		1745002067NRG24091020230967519 09/10/2023 Sonsay 1745002067WL034152 Sonsay 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 Sonsay (000000)
44 DINDORI MP-45-002-009-004/12
(KAILWARA) 		1745002067NRG24091020230967520 09/10/2023 TITRU SINGH 1745002067WL034152 TITRU SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 TITRUSINGH (000000)
45 DINDORI MP-45-002-009-004/12-A
(KAILWARA) 		1745002067NRG24091020230967521 09/10/2023 TEJLAL 1745002067WL034152 TEJLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 TEJLAL (000000)
46 DINDORI MP-45-002-009-004/17
(KAILWARA) 		1745002067NRG24091020230967525 09/10/2023 JAYPAL 1745002067WL034152 JAYPAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 JAYPAL (000000)
47 DINDORI MP-45-002-009-004/17-A
(KAILWARA) 		1745002067NRG24091020230967526 09/10/2023 AJAB LAL 1745002067WL034152 AJAB LAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 AJABLAL (000000)
48 DINDORI MP-45-002-009-004/22
(KAILWARA) 		1745002067NRG24091020230967531 09/10/2023 SUKRU 1745002067WL034152 SUKRU 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 SUKRU (000000)
49 DINDORI MP-45-002-009-004/27
(KAILWARA) 		1745002067NRG24091020230967536 09/10/2023 TITRI BAI 1745002067WL034152 TITRI BAI 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 TITRIBAI (000000)
50 DINDORI MP-45-002-009-004/29
(KAILWARA) 		1745002067NRG24091020230967538 09/10/2023 CHOTELAL 1745002067WL034152 CHOTELAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 CHOTELAL (000000)
51 DINDORI MP-45-002-009-004/39
(KAILWARA) 		1745002067NRG24091020230967552 09/10/2023 SAMNU 1745002067WL034152 SAMNU 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 SAMNU (000000)
52 DINDORI MP-45-002-009-004/4
(KAILWARA) 		1745002067NRG24091020230967553 09/10/2023 BISRU SINGH 1745002067WL034152 BISRU SINGH 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 305442609 BISRUSINGH (000000)
53 DINDORI MP-45-002-009-004/46-A
(KAILWARA) 		1745002067NRG24091020230967564 09/10/2023 Charan Singh 1745002067WL034152 Charan Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442609 CharanSingh (000000)
54 DINDORI MP-45-002-009-004/47-A
(KAILWARA) 		1745002067NRG24091020230967566 09/10/2023 MOHAN SINGH 1745002067WL034152 MOHAN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442609 MOHANSINGH (000000)
55 DINDORI MP-45-002-009-004/48-A
(KAILWARA) 		1745002067NRG24091020230967567 09/10/2023 SUNDER 1745002067WL034152 SUNDER 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442609 SUNDER (000000)
56 DINDORI MP-45-002-009-004/57-B
(KAILWARA) 		1745002067NRG24091020230967580 09/10/2023 Mukesh 1745002067WL034152 Mukesh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 Mukesh (000000)
57 DINDORI MP-45-002-009-004/58-C
(KAILWARA) 		1745002067NRG24091020230967582 09/10/2023 GENDLAL 1745002067WL034152 GENDLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 GENDLAL (000000)
58 DINDORI MP-45-002-009-004/58-D
(KAILWARA) 		1745002067NRG24091020230967583 09/10/2023 Parshottam 1745002067WL034152 Parshottam 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 Parshottam (000000)
59 DINDORI MP-45-002-009-004/68
(KAILWARA) 		1745002067NRG24091020230967585 09/10/2023 NOHARLAL 1745002067WL034152 NOHARLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 NOHARLAL (000000)
60 DINDORI MP-45-002-009-004/69
(KAILWARA) 		1745002067NRG24091020230967586 09/10/2023 motee lal 1745002067WL034152 motee lal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 moteelal (000000)
61 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002067NRG24091020230967588 09/10/2023 Shriram 1745002067WL034152 Shriram 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 Shriram (000000)
62 DINDORI MP-45-002-009-004/89-A
(KAILWARA) 		1745002067NRG24091020230967589 09/10/2023 Santoshi 1745002067WL034152 Santoshi 00697 BKID0NAMRGB 820 820 Processed 09/11/2023 305442609 Santoshi (000000)
63 DINDORI MP-45-002-009-004/92
(KAILWARA) 		1745002067NRG24091020230967591 09/10/2023 Sonsay 1745002067WL034152 Sonsay 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 Sonsay (000000)
64 DINDORI MP-45-002-009-004/94
(KAILWARA) 		1745002067NRG24091020230967592 09/10/2023 Aghani Bai 1745002067WL034152 Aghani Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442609 AghaniBai (000000)
65 DINDORI MP-45-002-010-002/102-A
(JAMGAON) 		1745002067NRG24091020230967384 09/10/2023 Karpal Singh 1745002067WL034151 Karpal Singh 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305442609 KarpalSingh (000000)
66 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24091020230967439 09/10/2023 Budhani Bai 1745002067WL034151 Budhani Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 BudhaniBai (000000)
67 DINDORI MP-45-002-010-002/44
(JAMGAON) 		1745002067NRG24091020230967441 09/10/2023 Sohadri bai 1745002067WL034151 Sohadri bai 00697 BKID0NAMRGB 420 420 Processed 09/11/2023 305442609 Sohadribai (000000)
68 DINDORI MP-45-002-010-002/50-A
(JAMGAON) 		1745002067NRG24091020230967450 09/10/2023 INDAR KUMAR 1745002067WL034151 INDAR KUMAR 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 INDARKUMAR (000000)
69 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002067NRG24091020230967451 09/10/2023 SHAMBHU 1745002067WL034151 SHAMBHU 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 SHAMBHU (000000)
70 DINDORI MP-45-002-010-002/7
(JAMGAON) 		1745002067NRG24091020230967480 09/10/2023 GANPAT 1745002067WL034151 GANPAT 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 GANPAT (000000)
71 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002067NRG24091020230967481 09/10/2023 Phuliya Bai 1745002067WL034151 Phuliya Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 PhuliyaBai (000000)
72 DINDORI MP-45-002-010-002/70-C
(JAMGAON) 		1745002067NRG24091020230967483 09/10/2023 Manoj tekam 1745002067WL034151 Manoj tekam 00697 BKID0NAMRGB 420 420 Processed 09/11/2023 305442609 Manojtekam (000000)
73 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002067NRG24091020230967490 09/10/2023 KALUA SINGH 1745002067WL034151 KALUA SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 KALUASINGH (000000)
74 DINDORI MP-45-002-010-002/80
(JAMGAON) 		1745002067NRG24091020230967494 09/10/2023 AVADH SINGH 1745002067WL034151 AVADH SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 AVADHSINGH (000000)
75 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG24091020230967496 09/10/2023 RAMESH SINGH 1745002067WL034151 RAMESH SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305442609 RAMESHSINGH (000000)
76 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24091020230967895 09/10/2023 RAVINDRA 1745002WL034160 RAVINDRA 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305442609 RAVINDRA (000000)
77 DINDORI MP-45-002-013-003/16-A
(SILHARI) 		1745002000NRG24091020230967934 09/10/2023 CHAMRU 1745002WL034160 CHAMRU 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305442609 CHAMRU (000000)
78 DINDORI MP-45-002-013-003/26
(SILHARI) 		1745002000NRG24091020230967949 09/10/2023 suresh 1745002WL034160 suresh 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305442609 suresh (000000)
79 DINDORI MP-45-002-013-003/51
(SILHARI) 		1745002000NRG24091020230967985 09/10/2023 jeyalal 1745002WL034160 jeyalal 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305442609 jeyalal (000000)
SubTotal 39500 39500
80 DINDORI MP-45-002-009-004/56-C
(KAILWARA) 		1745002067NRG24091020230967578 09/10/2023 Neeraj Bai Paraste 1745002067WL034152 Neeraj Bai Paraste 00703 AIRP0000001 1435 1435 Processed 09/11/2023 305442609 NeerajBaiParaste (000000)
SubTotal 1435 1435
Total 82550 82550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023FTO_309552 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 570
2 DINDORI MP1745002_091023FTO_309552 Bank of India BKID0009434 Shahpura 1890
3 DINDORI MP1745002_091023FTO_309552 Indian Bank IDIB000D070 DINDORI 3090
4 DINDORI MP1745002_091023FTO_309552 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4935
5 DINDORI MP1745002_091023FTO_309552 State Bank of India SBIN0003958 NOWROZABAD 1435
6 DINDORI MP1745002_091023FTO_309552 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1435
7 DINDORI MP1745002_091023FTO_309552 Union Bank of India UBIN0559482 DINDORI 2220
8 DINDORI MP1745002_091023FTO_309552 India Post Payments Bank IPOS0000001 Dindori 570
9 DINDORI MP1745002_091023FTO_309552 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18010
10 DINDORI MP1745002_091023FTO_309552 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7460
11 DINDORI MP1745002_091023FTO_309552 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 27355
12 DINDORI MP1745002_091023FTO_309552 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2255
13 DINDORI MP1745002_091023FTO_309552 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9890
14 DINDORI MP1745002_091023FTO_309552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1435

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