Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040324APB_FTO_483109
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-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24030320241708838 04/03/2024 DEVI SINGH 1745002006WL055138 DEVI SINGH 00045 BARB0DINDIN 221 221 Processed 24/04/2024 475993205 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002000NRG24040320241714313 04/03/2024 Bhavati Bai 1745002WL055345 Bhavati Bai 00045 BARB0DINDIN 800 800 Processed 24/04/2024 475993205 BhavatiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24040320241714332 04/03/2024 keshar 1745002WL055345 keshar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475993205 keshar BANK OF BARODA(606985)
4 DINDORI MP-45-002-061-001/63-C
(GHUSIYAMAL) 		1745002000NRG24040320241714333 04/03/2024 Shukwati Bai 1745002WL055345 Shukwati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475993205 ShukwatiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-061-001/91-A
(GHUSIYAMAL) 		1745002000NRG24040320241714347 04/03/2024 JAYMATI 1745002WL055345 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475993205 JAYMATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24040320241714349 04/03/2024 siya 1745002WL055345 siya 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475993205 siya BANK OF BARODA(606985)
7 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002000NRG24040320241714377 04/03/2024 tijo bai 1745002WL055345 tijo bai 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 475993205 tijobai BANK OF BARODA(606985)
SubTotal 6821 6821
8 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24040320241714358 04/03/2024 Uma Bai 1745002WL055345 Uma Bai 00078 CNRB0004113 400 400 Processed 24/04/2024 475993205 UmaBai CANARA BANK(508532)
SubTotal 400 400
9 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24040320241714320 04/03/2024 hulak das 1745002WL055345 hulak das 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475993205 hulakdas CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24040320241714329 04/03/2024 Amar.singh 1745002WL055345 Amar.singh 00165 IBKL0001555 1200 1200 Processed 24/04/2024 475993205 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
11 DINDORI MP-45-002-061-001/86-B
(GHUSIYAMAL) 		1745002000NRG24040320241714344 04/03/2024 Monika bai 1745002WL055345 Monika bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475993205 Monikabai INDIAN BANK(607105)
SubTotal 1200 1200
12 DINDORI MP-45-002-045-001/167-A
(PALKI) 		1745002000NRG24040320241714107 04/03/2024 BIRANDRA THAKUR 1745002WL055338 BIRANDRA THAKUR 00176 IDIB000D648 1260 1260 Processed 24/04/2024 475993205 BIRANDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-061-003/171-D
(GHUSIYAMAL) 		1745002000NRG24040320241714361 04/03/2024 Janki Maravi 1745002WL055345 Janki Maravi 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475993205 JankiMaravi INDIAN BANK(607105)
14 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24040320241714364 04/03/2024 BHUVAN SINGH PARASTE 1745002WL055345 BHUVAN SINGH PARASTE 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475993205 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 3660 3660
15 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002006NRG24030320241708840 04/03/2024 SANTRA PATTA 1745002006WL055138 SANTRA PATTA 00354 PUNB0642100 1105 1105 Processed 24/04/2024 475993205 SANTRAPATTA PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24040320241714314 04/03/2024 tulsha 1745002WL055345 tulsha 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475993205 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 2305 2305
17 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24040320241714106 04/03/2024 SHANKAR SINGH 1745002WL055338 SHANKAR SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 475993205 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002000NRG24040320241714108 04/03/2024 SANTOSH 1745002WL055338 SANTOSH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 475993205 SANTOSH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24040320241714110 04/03/2024 GUJRAJ SINGH 1745002WL055338 GUJRAJ SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 475993205 GUJRAJSINGH UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24040320241714109 04/03/2024 GUJRAJ SINGH 1745002WL055338 GUJRAJ SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 475993205 GUJRAJSINGH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24040320241714338 04/03/2024 DEV WATI 1745002WL055345 DEV WATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475993205 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6240 6240
22 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24040320241713056 04/03/2024 MAMTA BAI PARASTE 1745002WL055299 MAMTA BAI PARASTE 00415 SBIN0030452 884 884 Processed 24/04/2024 475993205 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 884 884
23 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24040320241714315 04/03/2024 jay vati 1745002WL055345 jay vati 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475993205 jayvati UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24040320241714325 04/03/2024 Kranti 1745002WL055345 Kranti 00468 UBIN0559482 1000 1000 Processed 24/04/2024 475993205 Kranti BANK OF BARODA(606985)
SubTotal 2200 2200
25 DINDORI MP-45-002-061-003/135-A
(GHUSIYAMAL) 		1745002000NRG24040320241714357 04/03/2024 Jayanti Maravi 1745002WL055345 Jayanti Maravi 00688 FINO0001001 1200 1200 Processed 24/04/2024 475993205 JayantiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
26 DINDORI MP-45-002-006-004/16-B
(CHICHRINGPUR) 		1745002006NRG24030320241708837 04/03/2024 AMIT KUMAR 1745002006WL055138 AMIT KUMAR 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475993205 AMITKUMAR CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG24030320241708839 04/03/2024 RAJ KUMARI 1745002006WL055138 RAJ KUMARI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475993205 RAJKUMARI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002006NRG24030320241708841 04/03/2024 KAMALVATI PATTA 1745002006WL055138 KAMALVATI PATTA 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475993205 KAMALVATIPATTA NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24040320241714308 04/03/2024 ANURATH 1745002WL055345 ANURATH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 ANURATH BANK OF BARODA(606985)
30 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24040320241714307 04/03/2024 ANURATH 1745002WL055345 ANURATH 00697 BKID0MG1327 600 600 Processed 24/04/2024 475993205 ANURATH BANK OF BARODA(606985)
31 DINDORI MP-45-002-061-001/134
(GHUSIYAMAL) 		1745002000NRG24040320241714309 04/03/2024 RAMBHAROSA 1745002WL055345 RAMBHAROSA 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24040320241714310 04/03/2024 Girvar Singh 1745002WL055345 Girvar Singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24040320241714311 04/03/2024 rambai 1745002WL055345 rambai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 rambai NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24040320241714312 04/03/2024 foolvati 1745002WL055345 foolvati 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 foolvati BANK OF BARODA(606985)
35 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24040320241714316 04/03/2024 gendi bai 1745002WL055345 gendi bai 00697 BKID0MG1327 800 800 Processed 24/04/2024 475993205 gendibai UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24040320241714317 04/03/2024 Kosum.bai 1745002WL055345 Kosum.bai 00697 BKID0MG1327 800 800 Processed 24/04/2024 475993205 Kosum.bai FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24040320241714319 04/03/2024 amarvati 1745002WL055345 amarvati 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 amarvati BANK OF BARODA(606985)
38 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24040320241714321 04/03/2024 Subhadra bai 1745002WL055345 Subhadra bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Subhadrabai BANK OF BARODA(606985)
39 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24040320241714322 04/03/2024 Chuni.bai 1745002WL055345 Chuni.bai 00697 BKID0MG1327 200 200 Processed 24/04/2024 475993205 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24040320241714323 04/03/2024 omvati 1745002WL055345 omvati 00697 BKID0MG1327 200 200 Processed 24/04/2024 475993205 omvati NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24040320241714324 04/03/2024 daphaiya 1745002WL055345 daphaiya 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 daphaiya NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24040320241714327 04/03/2024 Mangal.singh 1745002WL055345 Mangal.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Mangal.singh STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24040320241714328 04/03/2024 jugri 1745002WL055345 jugri 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 jugri UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24040320241714330 04/03/2024 RANMAT 1745002WL055345 RANMAT 00697 BKID0MG1327 800 800 Processed 24/04/2024 475993205 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24040320241714331 04/03/2024 Ravita Bai 1745002WL055345 Ravita Bai 00697 BKID0MG1327 800 800 Processed 24/04/2024 475993205 RavitaBai NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24040320241714334 04/03/2024 amarvati 1745002WL055345 amarvati 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 amarvati NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002000NRG24040320241714335 04/03/2024 JAYMATI 1745002WL055345 JAYMATI 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 JAYMATI INDIAN BANK(607105)
48 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24040320241714336 04/03/2024 INDRA SINGH 1745002WL055345 INDRA SINGH 00697 BKID0MG1327 400 400 Processed 24/04/2024 475993205 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24040320241714337 04/03/2024 Ramkali Bai 1745002WL055345 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24040320241714339 04/03/2024 Kunti Bai 1745002WL055345 Kunti Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 KuntiBai FINO PAYMENTS BANK LTD(608001)
51 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24040320241714340 04/03/2024 Kuvae Das 1745002WL055345 Kuvae Das 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24040320241714341 04/03/2024 dhanutiya 1745002WL055345 dhanutiya 00697 BKID0MG1327 400 400 Processed 24/04/2024 475993205 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24040320241714342 04/03/2024 chamre 1745002WL055345 chamre 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 chamre NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24040320241714343 04/03/2024 panchavati 1745002WL055345 panchavati 00697 BKID0MG1327 800 800 Processed 24/04/2024 475993205 panchavati STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24040320241714345 04/03/2024 Leela Bai 1745002WL055345 Leela Bai 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24040320241714346 04/03/2024 Likhapat 1745002WL055345 Likhapat 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24040320241714348 04/03/2024 HEMU SINGH 1745002WL055345 HEMU SINGH 00697 BKID0MG1327 400 400 Processed 24/04/2024 475993205 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24040320241714350 04/03/2024 Omakar 1745002WL055345 Omakar 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Omakar BANK OF BARODA(606985)
59 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24040320241714353 04/03/2024 Avandas 1745002WL055345 Avandas 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Avandas NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002000NRG24040320241714354 04/03/2024 Gvalin bai 1745002WL055345 Gvalin bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Gvalinbai UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24040320241714355 04/03/2024 Khuman.singh 1745002WL055345 Khuman.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 Khuman.singh FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24040320241714356 04/03/2024 CHURAMAN 1745002WL055345 CHURAMAN 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002000NRG24040320241714360 04/03/2024 RAMVATI 1745002WL055345 RAMVATI 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475993205 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24040320241714371 04/03/2024 DILEEP 1745002WL055345 DILEEP 00697 BKID0MG1327 600 600 Processed 24/04/2024 475993205 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24040320241714373 04/03/2024 MANSINGH 1745002WL055345 MANSINGH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 475993205 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38515 38515
66 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24040320241714306 04/03/2024 ATAR SINGH 1745002WL055345 ATAR SINGH 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 475993205 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24040320241714318 04/03/2024 gangi 1745002WL055345 gangi 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 475993205 gangi NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24040320241714326 04/03/2024 shankarati 1745002WL055345 shankarati 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475993205 shankarati NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24040320241714351 04/03/2024 OMPRAKASH 1745002WL055345 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475993205 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002000NRG24040320241714352 04/03/2024 LALLOO 1745002WL055345 LALLOO 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475993205 LALLOO NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24040320241714363 04/03/2024 kota bai 1745002WL055345 kota bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475993205 kotabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
Total 71225 71225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040324APB_FTO_483109 Bank of Baroda BARB0DINDIN DINDORI 4421
2 DINDORI MP1745002_040324APB_FTO_483109 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_040324APB_FTO_483109 Canara Bank CNRB0004113 DINDORI 400
4 DINDORI MP1745002_040324APB_FTO_483109 Central Bank Of India CBIN0283015 DINDORI 1200
5 DINDORI MP1745002_040324APB_FTO_483109 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_040324APB_FTO_483109 Indian Bank IDIB000D070 DINDORI 1200
7 DINDORI MP1745002_040324APB_FTO_483109 Indian Bank IDIB000D648 Dindori 3660
8 DINDORI MP1745002_040324APB_FTO_483109 Punjab National Bank PUNB0642100 DINDORI MP 2305
9 DINDORI MP1745002_040324APB_FTO_483109 State Bank of India SBIN0001061 DINDORI 6240
10 DINDORI MP1745002_040324APB_FTO_483109 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 884
11 DINDORI MP1745002_040324APB_FTO_483109 Union Bank of India UBIN0559482 DINDORI 2200
12 DINDORI MP1745002_040324APB_FTO_483109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 DINDORI MP1745002_040324APB_FTO_483109 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 38515
14 DINDORI MP1745002_040324APB_FTO_483109 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5400

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