Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_181023FTO_323868
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-45-002-028-001/341
(DHURRA) 		1745002000NRG24181020231030674 18/10/2023 SATEESH KUMAR 1745002WL036297 SATEESH KUMAR 00045 BARB0DINDIN 1146 1146 Processed 09/11/2023 291253516 SATEESHKUMAR (000000)
2 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002000NRG24181020231030303 18/10/2023 DILSAN BAX 1745002WL036296 DILSAN BAX 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291253516 DILSANBAX (000000)
3 DINDORI MP-45-002-064-001/156-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031708 18/10/2023 dalpat 1745002WL036315 dalpat 00045 BARB0DINDIN 1005 1005 Processed 09/11/2023 291253516 dalpat (000000)
4 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031824 18/10/2023 jaimati 1745002WL036315 jaimati 00045 BARB0DINDIN 930 930 Processed 09/11/2023 291253516 jaimati (000000)
5 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002000NRG24171020231024247 18/10/2023 veerendra 1745002WL036108 veerendra 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291253516 veerendra (000000)
SubTotal 5511 5511
6 DINDORI MP-45-002-036-004/133-A
(DEORIMAL) 		1745002000NRG24171020231023638 18/10/2023 DIGVIJAY SINGH PARASTE 1745002WL036078 DIGVIJAY SINGH PARASTE 00078 CNRB0004113 1230 1230 Processed 09/11/2023 291253516 DIGVIJAYSINGHPARASTE (000000)
7 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002000NRG24171020231024144 18/10/2023 Harisingh 1745002WL036108 Harisingh 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291253516 Harisingh (000000)
8 DINDORI MP-45-002-065-002/169
(GANESHPURMAL) 		1745002000NRG24171020231024212 18/10/2023 RAVI KUMAR 1745002WL036108 RAVI KUMAR 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291253516 RAVIKUMAR (000000)
9 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002000NRG24171020231024253 18/10/2023 SANDEEP 1745002WL036108 SANDEEP 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291253516 SANDEEP (000000)
SubTotal 4830 4830
10 DINDORI MP-45-002-041-002/283
(SIMARIYA) 		1745002000NRG24181020231031980 18/10/2023 BHAIYA RAM 1745002WL036319 BHAIYA RAM 00089 CBIN0283015 390 390 Processed 09/11/2023 291253516 BHAIYARAM (000000)
11 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002000NRG24181020231032022 18/10/2023 RAMA SINGH 1745002WL036319 RAMA SINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253516 RAMASINGH (000000)
12 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002000NRG24181020231032056 18/10/2023 SURENDRA 1745002WL036319 SURENDRA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253516 SURENDRA (000000)
13 DINDORI MP-45-002-041-002/478
(SIMARIYA) 		1745002000NRG24181020231032251 18/10/2023 KANEYA 1745002WL036319 KANEYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291253516 KANEYA (000000)
SubTotal 3900 3900
14 DINDORI MP-45-002-036-004/44-A
(DEORIMAL) 		1745002000NRG24171020231023673 18/10/2023 SUMAN BAI 1745002WL036078 SUMAN BAI 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291253516 SUMANBAI (000000)
15 DINDORI MP-45-002-065-002/11
(GANESHPURMAL) 		1745002000NRG24171020231024125 18/10/2023 VIRAJVATI DHURWE 1745002WL036108 VIRAJVATI DHURWE 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291253516 VIRAJVATIDHURWE (000000)
SubTotal 2225 2225
16 DINDORI MP-45-002-028-001/103
(DHURRA) 		1745002000NRG24181020231030482 18/10/2023 Amar Jeet Padmakar 1745002WL036297 Amar Jeet Padmakar 00176 IDIB000D648 382 382 Processed 09/11/2023 291253516 AmarJeetPadmakar (000000)
17 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24181020231030314 18/10/2023 JETHU LAL 1745002WL036296 JETHU LAL 00176 IDIB000D648 1230 1230 Processed 09/11/2023 291253516 JETHULAL (000000)
SubTotal 1612 1612
18 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002000NRG24181020231030310 18/10/2023 RAMESHWARI DEVI 1745002WL036296 RAMESHWARI DEVI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291253516 RAMESHWARIDEVI (000000)
19 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002000NRG24181020231031973 18/10/2023 RAMGOPAL 1745002WL036319 RAMGOPAL 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291253516 RAMGOPAL (000000)
SubTotal 2400 2400
20 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002000NRG24181020231032049 18/10/2023 RAMGOPAL 1745002WL036319 RAMGOPAL 00415 SBIN0001061 975 975 Processed 09/11/2023 291253516 RAMGOPAL (000000)
21 DINDORI MP-45-002-041-002/467-A
(SIMARIYA) 		1745002000NRG24181020231032227 18/10/2023 RAMMILAN 1745002WL036319 RAMMILAN 00415 SBIN0001061 390 390 Processed 09/11/2023 291253516 RAMMILAN (000000)
22 DINDORI MP-45-002-065-002/151-A
(GANESHPURMAL) 		1745002000NRG24171020231024182 18/10/2023 ASHOK KUMAR YADAV 1745002WL036108 ASHOK KUMAR YADAV 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291253516 ASHOKKUMARYADAV (000000)
SubTotal 2565 2565
23 DINDORI MP-45-002-041-002/384-B
(SIMARIYA) 		1745002000NRG24181020231032103 18/10/2023 GEETA RATHOR 1745002WL036319 GEETA RATHOR 00415 SBIN0005494 1170 1170 Processed 09/11/2023 291253516 GEETARATHOR (000000)
SubTotal 1170 1170
24 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002000NRG24181020231031526 18/10/2023 Indra Bai 1745002WL036309 Indra Bai 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291253516 IndraBai (000000)
25 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24181020231030301 18/10/2023 Irfan Khan 1745002WL036296 Irfan Khan 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291253516 IrfanKhan (000000)
26 DINDORI MP-45-002-036-004/14
(DEORIMAL) 		1745002000NRG24171020231023641 18/10/2023 DIVYA BAI 1745002WL036078 DIVYA BAI 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291253516 DIVYABAI (000000)
27 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002000NRG24181020231031940 18/10/2023 CHANDRAHAS 1745002WL036319 CHANDRAHAS 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 CHANDRAHAS (000000)
28 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002000NRG24181020231031958 18/10/2023 GHANSHAYAM 1745002WL036319 GHANSHAYAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 GHANSHAYAM (000000)
29 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002000NRG24181020231032060 18/10/2023 JAMBOTRI 1745002WL036319 JAMBOTRI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 JAMBOTRI (000000)
30 DINDORI MP-45-002-041-002/370
(SIMARIYA) 		1745002000NRG24181020231032080 18/10/2023 BHOLA 1745002WL036319 BHOLA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 BHOLA (000000)
31 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002000NRG24181020231032090 18/10/2023 RAJKUMAR 1745002WL036319 RAJKUMAR 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 RAJKUMAR (000000)
32 DINDORI MP-45-002-041-002/381
(SIMARIYA) 		1745002000NRG24181020231032092 18/10/2023 NARENDRA 1745002WL036319 NARENDRA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 NARENDRA (000000)
33 DINDORI MP-45-002-041-002/384-A
(SIMARIYA) 		1745002000NRG24181020231032100 18/10/2023 ASHVANI KUMAR 1745002WL036319 ASHVANI KUMAR 00415 SBIN0030452 780 780 Processed 09/11/2023 291253516 ASHVANIKUMAR (000000)
34 DINDORI MP-45-002-041-002/400
(SIMARIYA) 		1745002000NRG24181020231032123 18/10/2023 GUDDI BAI 1745002WL036319 GUDDI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 GUDDIBAI (000000)
35 DINDORI MP-45-002-041-002/410
(SIMARIYA) 		1745002000NRG24181020231032140 18/10/2023 VIJAY BAI 1745002WL036319 VIJAY BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 VIJAYBAI (000000)
36 DINDORI MP-45-002-041-002/431
(SIMARIYA) 		1745002000NRG24181020231032181 18/10/2023 SHAYAM SINGH 1745002WL036319 SHAYAM SINGH 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 SHAYAMSINGH (000000)
37 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002000NRG24181020231032191 18/10/2023 RADHA 1745002WL036319 RADHA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 RADHA (000000)
38 DINDORI MP-45-002-041-002/505-A
(SIMARIYA) 		1745002000NRG24181020231032298 18/10/2023 AANAND 1745002WL036319 AANAND 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 AANAND (000000)
39 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002000NRG24181020231032318 18/10/2023 MANJU LAL 1745002WL036319 MANJU LAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 MANJULAL (000000)
40 DINDORI MP-45-002-041-002/563
(SIMARIYA) 		1745002000NRG24181020231032379 18/10/2023 HUKUM 1745002WL036319 HUKUM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 HUKUM (000000)
41 DINDORI MP-45-002-041-002/633
(SIMARIYA) 		1745002000NRG24181020231032401 18/10/2023 NATHURAM 1745002WL036319 NATHURAM 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 NATHURAM (000000)
42 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002000NRG24181020231032408 18/10/2023 RAMPAL 1745002WL036319 RAMPAL 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291253516 RAMPAL (000000)
43 DINDORI MP-45-002-041-002/660
(SIMARIYA) 		1745002000NRG24181020231032417 18/10/2023 DAWARKA 1745002WL036319 DAWARKA 00415 SBIN0030452 195 195 Processed 09/11/2023 291253516 DAWARKA (000000)
44 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24181020231031675 18/10/2023 Dhanshwari 1745002WL036315 Dhanshwari 00415 SBIN0030452 1116 1116 Processed 09/11/2023 291253516 Dhanshwari (000000)
45 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24171020231024117 18/10/2023 Ramesh 1745002WL036108 Ramesh 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291253516 Ramesh (000000)
SubTotal 24621 24621
46 DINDORI MP-45-002-026-001/603-A
(MADIYARAS) 		1745002000NRG24171020231024112 18/10/2023 Durgesh 1745002WL036107 Durgesh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291253516 Durgesh (000000)
47 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002000NRG24181020231030320 18/10/2023 BIGRO BAI 1745002WL036296 BIGRO BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291253516 BIGROBAI (000000)
48 DINDORI MP-45-002-036-004/127
(DEORIMAL) 		1745002000NRG24171020231023632 18/10/2023 MAHENDRI BAI 1745002WL036078 MAHENDRI BAI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291253516 MAHENDRIBAI (000000)
49 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031770 18/10/2023 Pratima dhurve 1745002WL036315 Pratima dhurve 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253516 Pratimadhurve (000000)
50 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031803 18/10/2023 MAMTA BAI 1745002WL036315 MAMTA BAI 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253516 MAMTABAI (000000)
51 DINDORI MP-45-002-064-001/394-B
(NUNKHAN RYT.) 		1745002000NRG24181020231031844 18/10/2023 jyoti bai 1745002WL036315 jyoti bai 00468 UBIN0559482 1005 1005 Processed 09/11/2023 291253516 jyotibai (000000)
52 DINDORI MP-45-002-065-002/169
(GANESHPURMAL) 		1745002000NRG24171020231024213 18/10/2023 Pinki Bai 1745002WL036108 Pinki Bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291253516 PinkiBai (000000)
SubTotal 7755 7755
53 DINDORI MP-45-002-034-002/213-B
(DUHANIYA) 		1745002000NRG24181020231031527 18/10/2023 Amta Bai 1745002WL036309 Amta Bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253516 AmtaBai (000000)
54 DINDORI MP-45-002-036-004/22-A
(DEORIMAL) 		1745002000NRG24171020231023652 18/10/2023 Shakun 1745002WL036078 Shakun 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291253516 Shakun (000000)
SubTotal 2550 2550
55 DINDORI MP-45-002-064-001/259
(NUNKHAN RYT.) 		1745002000NRG24181020231031765 18/10/2023 naval shingh 1745002WL036315 naval shingh 00697 BKID0MG1327 1005 1005 Processed 09/11/2023 291253516 navalshingh (000000)
56 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002000NRG24181020231031854 18/10/2023 BUDWARIYA 1745002WL036315 BUDWARIYA 00697 BKID0MG1327 1116 1116 Processed 09/11/2023 291253516 BUDWARIYA (000000)
57 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002000NRG24181020231031862 18/10/2023 mattu 1745002WL036315 mattu 00697 BKID0MG1327 804 804 Processed 09/11/2023 291253516 mattu (000000)
SubTotal 2925 2925
58 DINDORI MP-45-002-028-001/136-A
(DHURRA) 		1745002000NRG24181020231030511 18/10/2023 LEELA PRASAD 1745002WL036297 LEELA PRASAD 00697 BKID0MG1331 955 955 Processed 09/11/2023 291253516 LEELAPRASAD (000000)
59 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24181020231030296 18/10/2023 JAYMATI BAI TILGAM 1745002WL036296 JAYMATI BAI TILGAM 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 291253516 JAYMATIBAITILGAM (000000)
60 DINDORI MP-45-002-036-004/133-A
(DEORIMAL) 		1745002000NRG24171020231023639 18/10/2023 Santoshi Paraste 1745002WL036078 Santoshi Paraste 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 291253516 SantoshiParaste (000000)
61 DINDORI MP-45-002-036-004/54
(DEORIMAL) 		1745002000NRG24171020231023681 18/10/2023 GOMTI BAI DHURVE 1745002WL036078 GOMTI BAI DHURVE 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 291253516 GOMTIBAIDHURVE (000000)
62 DINDORI MP-45-002-036-004/56-A
(DEORIMAL) 		1745002000NRG24171020231023686 18/10/2023 BHANVAR SINGH 1745002WL036078 BHANVAR SINGH 00697 BKID0MG1331 410 410 Processed 09/11/2023 291253516 BHANVARSINGH (000000)
SubTotal 5055 5055
63 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24181020231030479 18/10/2023 RAJJU LAL 1745002WL036297 RAJJU LAL 00697 BKID0MG1332 1146 1146 Processed 09/11/2023 291253516 RAJJULAL (000000)
64 DINDORI MP-45-002-028-001/129
(DHURRA) 		1745002000NRG24181020231030502 18/10/2023 GAWLE KANTA BAI 1745002WL036297 GAWLE KANTA BAI 00697 BKID0MG1332 1146 1146 Processed 09/11/2023 291253516 GAWLEKANTABAI (000000)
65 DINDORI MP-45-002-028-001/29
(DHURRA) 		1745002000NRG24181020231030643 18/10/2023 JHANAK LAL 1745002WL036297 JHANAK LAL 00697 BKID0MG1332 1146 1146 Processed 09/11/2023 291253516 JHANAKLAL (000000)
SubTotal 3438 3438
66 DINDORI MP-45-002-034-002/101
(DUHANIYA) 		1745002000NRG24181020231031476 18/10/2023 PRAKASH 1745002WL036309 PRAKASH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 PRAKASH (000000)
67 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002000NRG24181020231031494 18/10/2023 Shanti Bai 1745002WL036309 Shanti Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 ShantiBai (000000)
68 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002000NRG24181020231031503 18/10/2023 Gulab 1745002WL036309 Gulab 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 Gulab (000000)
69 DINDORI MP-45-002-034-002/37-A
(DUHANIYA) 		1745002000NRG24181020231031540 18/10/2023 GUHRA 1745002WL036309 GUHRA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 GUHRA (000000)
70 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002000NRG24181020231031542 18/10/2023 Hamesh Singh 1745002WL036309 Hamesh Singh 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 HameshSingh (000000)
71 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002000NRG24181020231031556 18/10/2023 Kunvar Singh 1745002WL036309 Kunvar Singh 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291253516 KunvarSingh (000000)
72 DINDORI MP-45-002-065-002/108
(GANESHPURMAL) 		1745002000NRG24171020231024124 18/10/2023 baburam 1745002WL036108 baburam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291253516 baburam (000000)
73 DINDORI MP-45-002-065-002/148-A
(GANESHPURMAL) 		1745002000NRG24171020231024176 18/10/2023 CHAIN SINGH MARKO 1745002WL036108 CHAIN SINGH MARKO 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291253516 CHAINSINGHMARKO (000000)
74 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002000NRG24171020231024188 18/10/2023 RAMFAL 1745002WL036108 RAMFAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291253516 RAMFAL (000000)
75 DINDORI MP-45-002-065-002/166-B
(GANESHPURMAL) 		1745002000NRG24171020231024210 18/10/2023 BINDU YADAV 1745002WL036108 BINDU YADAV 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291253516 BINDUYADAV (000000)
SubTotal 12720 12720
76 DINDORI MP-45-002-036-004/121
(DEORIMAL) 		1745002000NRG24171020231023631 18/10/2023 SONVATI TANDIYA 1745002WL036078 SONVATI TANDIYA 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291253516 SONVATITANDIYA (000000)
77 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002000NRG24181020231031816 18/10/2023 suresh 1745002WL036315 suresh 00697 BKID0NAMRGB 1005 1005 Processed 09/11/2023 291253516 suresh (000000)
SubTotal 2235 2235
Total 85512 85512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181023FTO_323868 Bank of Baroda BARB0DINDIN DINDORI 4506
2 DINDORI MP1745002_181023FTO_323868 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1005
3 DINDORI MP1745002_181023FTO_323868 Canara Bank CNRB0004113 DINDORI 4830
4 DINDORI MP1745002_181023FTO_323868 Central Bank Of India CBIN0283015 DINDORI 3900
5 DINDORI MP1745002_181023FTO_323868 Indian Bank IDIB000D070 DINDORI 2225
6 DINDORI MP1745002_181023FTO_323868 Indian Bank IDIB000D648 Dindori 1612
7 DINDORI MP1745002_181023FTO_323868 Punjab National Bank PUNB0642100 DINDORI MP 2400
8 DINDORI MP1745002_181023FTO_323868 State Bank of India SBIN0001061 DINDORI 2565
9 DINDORI MP1745002_181023FTO_323868 State Bank of India SBIN0005494 AMARPUR 1170
10 DINDORI MP1745002_181023FTO_323868 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 24621
11 DINDORI MP1745002_181023FTO_323868 Union Bank of India UBIN0559482 DINDORI 7755
12 DINDORI MP1745002_181023FTO_323868 India Post Payments Bank IPOS0000001 Dindori 2550
13 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2925
14 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5055
15 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3438
16 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12720
17 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1230
18 DINDORI MP1745002_181023FTO_323868 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1005

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