Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_260623APB_FTO_126915
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 DHAR MP-22-004-032-001/11-A
(PIPALDA) 		1722004021NRG24250620230164732 26/06/2023 sohan 1722004021WL016592 sohan 00045 BARB0DHARXX 1326 1326 Processed 05/07/2023 702707464 sohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DHAR MP-22-004-010-002/22
(BILODA) 		1722004010NRG24260620230166988 26/06/2023 kavita 1722004010WL016814 kavita 00048 BKID0008846 1326 1326 Processed 05/07/2023 702707464 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAR MP-22-004-010-002/22
(BILODA) 		1722004010NRG24260620230166987 26/06/2023 rahul 1722004010WL016814 rahul 00048 BKID0008846 1326 1326 Processed 05/07/2023 702707464 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAR MP-22-004-010-002/30
(BILODA) 		1722004010NRG24260620230167005 26/06/2023 maniram 1722004010WL016814 maniram 00048 BKID0008846 1326 1326 Processed 05/07/2023 702707464 maniram BANK OF INDIA(508505)
5 DHAR MP-22-004-010-002/30
(BILODA) 		1722004010NRG24260620230167006 26/06/2023 pavitra 1722004010WL016814 pavitra 00048 BKID0008846 1326 1326 Processed 05/07/2023 702707464 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAR MP-22-004-032-001/34
(PIPALDA) 		1722004021NRG24250620230164736 26/06/2023 Krishnakant patidar 1722004021WL016592 Krishnakant patidar 00048 BKID0008846 1326 1326 Rejected 05/07/2023 702707464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG24250620230164737 26/06/2023 ankit patidar 1722004021WL016592 ankit patidar 00048 BKID0008846 1326 1326 Processed 05/07/2023 702707464 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG24250620230164741 26/06/2023 Radheshyam 1722004021WL016592 Radheshyam 00048 BKID0009800 1326 1326 Processed 05/07/2023 702707464 Radheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
9 DHAR MP-22-004-026-001/105-A
(PACHALANA) 		1722004000NRG24250620230166275 26/06/2023 raju bai 1722004WL016740 raju bai 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 rajubai BANK OF INDIA(508505)
10 DHAR MP-22-004-026-001/118
(PACHALANA) 		1722004000NRG24250620230166277 26/06/2023 yogesh 1722004WL016740 yogesh 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 yogesh BANK OF INDIA(508505)
11 DHAR MP-22-004-026-001/118
(PACHALANA) 		1722004000NRG24250620230166276 26/06/2023 yogesh 1722004WL016740 yogesh 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 yogesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-026-001/122
(PACHALANA) 		1722004000NRG24250620230166279 26/06/2023 gayatri 1722004WL016740 gayatri 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 gayatri BANK OF INDIA(508505)
13 DHAR MP-22-004-026-001/122
(PACHALANA) 		1722004000NRG24250620230166278 26/06/2023 om prakash 1722004WL016740 om prakash 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 omprakash BANK OF INDIA(508505)
14 DHAR MP-22-004-026-001/133-A
(PACHALANA) 		1722004000NRG24250620230166280 26/06/2023 Teja 1722004WL016740 Teja 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 Teja BANK OF INDIA(508505)
15 DHAR MP-22-004-026-001/155
(PACHALANA) 		1722004000NRG24250620230166282 26/06/2023 dinesh 1722004WL016740 dinesh 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 dinesh UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-026-001/19
(PACHALANA) 		1722004000NRG24250620230166283 26/06/2023 gopal 1722004WL016740 gopal 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 gopal BANK OF INDIA(508505)
17 DHAR MP-22-004-026-001/215-B
(PACHALANA) 		1722004000NRG24250620230166285 26/06/2023 ashok 1722004WL016740 ashok 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 ashok CENTRAL BANK OF INDIA(607115)
18 DHAR MP-22-004-026-001/215-B
(PACHALANA) 		1722004000NRG24250620230166284 26/06/2023 ashok 1722004WL016740 ashok 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 ashok BANK OF INDIA(508505)
19 DHAR MP-22-004-026-001/215-D
(PACHALANA) 		1722004000NRG24250620230166287 26/06/2023 durga bai 1722004WL016740 durga bai 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 durgabai BANK OF INDIA(508505)
20 DHAR MP-22-004-026-001/215-D
(PACHALANA) 		1722004000NRG24250620230166286 26/06/2023 Kailash 1722004WL016740 Kailash 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 Kailash BANK OF INDIA(508505)
21 DHAR MP-22-004-026-001/239-B
(PACHALANA) 		1722004000NRG24250620230166289 26/06/2023 bhawana 1722004WL016740 bhawana 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 bhawana NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-026-001/239-B
(PACHALANA) 		1722004000NRG24250620230166288 26/06/2023 jitendra 1722004WL016740 jitendra 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 jitendra STATE BANK OF INDIA(508548)
23 DHAR MP-22-004-026-001/57
(PACHALANA) 		1722004000NRG24250620230166290 26/06/2023 kala bai 1722004WL016740 kala bai 00048 BKID0009824 1326 1326 Processed 05/07/2023 702707464 kalabai BANK OF INDIA(508505)
SubTotal 19890 19890
24 DHAR MP-22-004-021-001/97-B
(KOT BHIDOTA) 		1722004021NRG24250620230164731 26/06/2023 AFSAR 1722004021WL016592 AFSAR 00051 MAHB0000657 1326 1326 Processed 05/07/2023 702707464 AFSAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG24250620230164734 26/06/2023 lakhan 1722004021WL016592 lakhan 00051 MAHB0000657 1326 1326 Processed 05/07/2023 702707464 lakhan BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
26 DHAR MP-22-004-010-002/148-A
(BILODA) 		1722004010NRG24260620230166982 26/06/2023 lokesh 1722004010WL016814 lokesh 00089 CBIN0282550 1326 1326 Processed 05/07/2023 702707464 lokesh CENTRAL BANK OF INDIA(607115)
27 DHAR MP-22-004-021-001/41-C
(KOT BHIDOTA) 		1722004021NRG24250620230164730 26/06/2023 yasin 1722004021WL016592 yasin 00089 CBIN0282550 1326 1326 Processed 05/07/2023 702707464 yasin CENTRAL BANK OF INDIA(607115)
28 DHAR MP-22-004-032-001/22
(PIPALDA) 		1722004021NRG24250620230164733 26/06/2023 Uday singh 1722004021WL016592 Uday singh 00089 CBIN0282550 1326 1326 Processed 05/07/2023 702707464 Udaysingh CENTRAL BANK OF INDIA(607115)
29 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG24250620230164735 26/06/2023 Ghanshyam 1722004021WL016592 Ghanshyam 00089 CBIN0282550 1326 1326 Processed 05/07/2023 702707464 Ghanshyam CENTRAL BANK OF INDIA(607115)
30 DHAR MP-22-004-032-001/41
(PIPALDA) 		1722004021NRG24250620230164738 26/06/2023 Dinesh 1722004021WL016592 Dinesh 00089 CBIN0282550 1326 1326 Processed 05/07/2023 702707464 Dinesh BANK OF INDIA(508505)
SubTotal 6630 6630
31 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004010NRG24260620230167008 26/06/2023 megha 1722004010WL016814 megha 00152 HDFC0000906 1326 1326 Processed 05/07/2023 702707464 megha CANARA BANK(508532)
32 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004010NRG24260620230167007 26/06/2023 rajendra 1722004010WL016814 rajendra 00152 HDFC0000906 1326 1326 Processed 05/07/2023 702707464 rajendra CANARA BANK(508532)
SubTotal 2652 2652
33 DHAR MP-22-004-010-002/265
(BILODA) 		1722004010NRG24260620230166994 26/06/2023 vivek 1722004010WL016814 vivek 00165 IBKL0001289 1326 1326 Processed 05/07/2023 702707464 vivek IDBI BANK(607095)
34 DHAR MP-22-004-010-002/270-C
(BILODA) 		1722004010NRG24260620230166999 26/06/2023 vinay 1722004010WL016814 vinay 00165 IBKL0001289 1326 1326 Processed 05/07/2023 702707464 vinay IDBI BANK(607095)
SubTotal 2652 2652
35 DHAR MP-22-004-011-002/311
(TEESGAON) 		1722004011NRG24260620230166680 26/06/2023 Deepak 1722004011WL016793 Deepak 00168 ICIC0000512 1326 1326 Processed 05/07/2023 702707464 Deepak NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-011-002/311
(TEESGAON) 		1722004011NRG24260620230166679 26/06/2023 Deepak 1722004011WL016793 Deepak 00168 ICIC0000512 1326 1326 Processed 05/07/2023 702707464 Deepak IDFC BANK LIMITED(608117)
SubTotal 2652 2652
37 DHAR MP-22-004-010-002/142
(BILODA) 		1722004010NRG24260620230166981 26/06/2023 devkaran 1722004010WL016814 devkaran 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 devkaran NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-010-002/142
(BILODA) 		1722004010NRG24260620230166980 26/06/2023 dhinesh 1722004010WL016814 dhinesh 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 dhinesh UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-010-002/17
(BILODA) 		1722004010NRG24260620230166983 26/06/2023 govind 1722004010WL016814 govind 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 govind INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAR MP-22-004-010-002/17
(BILODA) 		1722004010NRG24260620230166985 26/06/2023 sugan 1722004010WL016814 sugan 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAR MP-22-004-010-002/276
(BILODA) 		1722004010NRG24260620230167000 26/06/2023 Lala 1722004010WL016814 Lala 00176 IDIB000D611 1326 1326 Processed 06/07/2023 702707464 Lala INDIAN BANK(607105)
42 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004010NRG24260620230167003 26/06/2023 jayshiv 1722004010WL016814 jayshiv 00176 IDIB000D611 1326 1326 Processed 06/07/2023 702707464 jayshiv INDIAN BANK(607105)
43 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004010NRG24260620230167002 26/06/2023 vishnu bai 1722004010WL016814 vishnu bai 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 vishnubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHAR MP-22-004-010-002/36
(BILODA) 		1722004010NRG24260620230167011 26/06/2023 manju bai 1722004010WL016814 manju bai 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 manjubai UNION BANK OF INDIA(508500)
45 DHAR MP-22-004-010-002/37
(BILODA) 		1722004010NRG24260620230167012 26/06/2023 ramesh 1722004010WL016814 ramesh 00176 IDIB000D611 1326 1326 Processed 06/07/2023 702707464 ramesh INDIAN BANK(607105)
46 DHAR MP-22-004-010-002/37
(BILODA) 		1722004010NRG24260620230167013 26/06/2023 ramkanya 1722004010WL016814 ramkanya 00176 IDIB000D611 1326 1326 Processed 05/07/2023 702707464 ramkanya SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 13260 13260
47 DHAR MP-22-004-010-002/65
(BILODA) 		1722004010NRG24260620230167015 26/06/2023 teja 1722004010WL016814 teja 00176 IDIB000P174 1326 1326 Processed 05/07/2023 702707464 teja BANK OF INDIA(508505)
SubTotal 1326 1326
48 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24260620230166674 26/06/2023 Vijay 1722004011WL016793 Vijay 00415 SBIN0003417 1326 1326 Processed 05/07/2023 702707464 Vijay NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24260620230166673 26/06/2023 vijay 1722004011WL016793 vijay 00415 SBIN0003417 1326 1326 Processed 05/07/2023 702707464 vijay STATE BANK OF INDIA(508548)
50 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24260620230166672 26/06/2023 vijay 1722004011WL016793 vijay 00415 SBIN0003417 1326 1326 Processed 05/07/2023 702707464 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004010NRG24260620230166996 26/06/2023 prabha 1722004010WL016814 prabha 00415 SBIN0030041 1326 1326 Processed 05/07/2023 702707464 prabha NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004010NRG24260620230166995 26/06/2023 sagar 1722004010WL016814 sagar 00415 SBIN0030041 1326 1326 Processed 05/07/2023 702707464 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 DHAR MP-22-004-013-004/6-A
(GOVINDPURA) 		1722004013NRG24250620230163736 26/06/2023 Madan Singh 1722004013WL016497 Madan Singh 00462 UCBA0002313 1326 1326 Processed 05/07/2023 702707464 MadanSingh UCO BANK(607066)
SubTotal 1326 1326
54 DHAR MP-22-004-010-002/194-A
(BILODA) 		1722004010NRG24260620230166986 26/06/2023 sanjay 1722004010WL016814 sanjay 00553 INDB0000961 442 442 Processed 05/07/2023 702707464 sanjay UCO BANK(607066)
55 DHAR MP-22-004-010-002/270-A
(BILODA) 		1722004010NRG24260620230166997 26/06/2023 Mobesingh 1722004010WL016814 Mobesingh 00553 INDB0000961 1326 1326 Processed 05/07/2023 702707464 Mobesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-010-002/270-B
(BILODA) 		1722004010NRG24260620230166998 26/06/2023 praveen 1722004010WL016814 praveen 00553 INDB0000961 1326 1326 Processed 05/07/2023 702707464 praveen INDUSIND BANK(607189)
SubTotal 3094 3094
57 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG24250620230164729 26/06/2023 UMARAV SING 1722004021WL016592 UMARAV SING 00666 IDFB0041221 1326 1326 Processed 05/07/2023 702707464 UMARAVSING UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG24250620230164740 26/06/2023 Rakesh 1722004021WL016592 Rakesh 00666 IDFB0041221 1326 1326 Processed 05/07/2023 702707464 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
59 DHAR MP-22-004-010-001/81
(BILODA) 		1722004000NRG24240620230163164 26/06/2023 bhuribai 1722004WL016453 bhuribai 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-010-002/246
(BILODA) 		1722004010NRG24260620230166990 26/06/2023 jagmohan 1722004010WL016814 jagmohan 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-010-002/246-A
(BILODA) 		1722004010NRG24260620230166992 26/06/2023 gopal 1722004010WL016814 gopal 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 gopal NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-010-002/317
(BILODA) 		1722004010NRG24260620230167009 26/06/2023 sunil 1722004010WL016814 sunil 00697 BKID0MG6026 1326 1326 Processed 06/07/2023 702707464 sunil INDIAN BANK(607105)
63 DHAR MP-22-004-011-002/123
(TEESGAON) 		1722004011NRG24260620230166671 26/06/2023 Kalabai 1722004011WL016793 Kalabai 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 Kalabai PUNJAB NATIONAL BANK(508568)
64 DHAR MP-22-004-011-002/123
(TEESGAON) 		1722004011NRG24260620230166670 26/06/2023 Kalabai 1722004011WL016793 Kalabai 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-011-002/282
(TEESGAON) 		1722004011NRG24260620230166676 26/06/2023 nandkishore 1722004011WL016793 nandkishore 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 nandkishore NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-011-002/282
(TEESGAON) 		1722004011NRG24260620230166675 26/06/2023 nandu 1722004011WL016793 nandu 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 nandu NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-011-002/284
(TEESGAON) 		1722004011NRG24260620230166677 26/06/2023 Dipika 1722004011WL016793 Dipika 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 Dipika NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-011-002/325
(TEESGAON) 		1722004011NRG24260620230166681 26/06/2023 Manoj 1722004011WL016793 Manoj 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 Manoj NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-011-002/325
(TEESGAON) 		1722004011NRG24260620230166682 26/06/2023 Rajkumar 1722004011WL016793 Rajkumar 00697 BKID0MG6026 1326 1326 Processed 05/07/2023 702707464 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
70 DHAR MP-22-004-011-002/31-C
(TEESGAON) 		1722004011NRG24260620230166678 26/06/2023 suresh 1722004011WL016793 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707464 suresh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG24250620230164739 26/06/2023 Banti 1722004021WL016592 Banti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702707464 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_260623APB_FTO_126915 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
2 DHAR MP1722004_260623APB_FTO_126915 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7956
3 DHAR MP1722004_260623APB_FTO_126915 Bank of India BKID0009800 DHAR 1326
4 DHAR MP1722004_260623APB_FTO_126915 Bank of India BKID0009824 GARDAWAD 19890
5 DHAR MP1722004_260623APB_FTO_126915 Bank of Maharastra MAHB0000657 GUNAWAD 2652
6 DHAR MP1722004_260623APB_FTO_126915 Central Bank Of India CBIN0282550 DHAR 6630
7 DHAR MP1722004_260623APB_FTO_126915 HDFC bank HDFC0000906 DHAR 2652
8 DHAR MP1722004_260623APB_FTO_126915 IDBI Bank IBKL0001289 DHAR 2652
9 DHAR MP1722004_260623APB_FTO_126915 ICICI BANK ICIC0000512 DHAR 2652
10 DHAR MP1722004_260623APB_FTO_126915 Indian Bank IDIB000D611 DHAR 13260
11 DHAR MP1722004_260623APB_FTO_126915 Indian Bank IDIB000P174 PITHAMPUR 1326
12 DHAR MP1722004_260623APB_FTO_126915 State Bank of India SBIN0003417 DHAR 3978
13 DHAR MP1722004_260623APB_FTO_126915 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2652
14 DHAR MP1722004_260623APB_FTO_126915 UCO Bank UCBA0002313 HATOD 1326
15 DHAR MP1722004_260623APB_FTO_126915 IndusInd Bank Ltd. INDB0000961 DHAR 3094
16 DHAR MP1722004_260623APB_FTO_126915 IDFC Bank IDFB0041221 DHAR 1326
17 DHAR MP1722004_260623APB_FTO_126915 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
18 DHAR MP1722004_260623APB_FTO_126915 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 14586
19 DHAR MP1722004_260623APB_FTO_126915 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1326
20 DHAR MP1722004_260623APB_FTO_126915 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326

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