Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_160823APB_FTO_222257
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 DHARAMPURI MP-22-013-003-002/132
(Faraspura) 		1722013003NRG24160820230318810 16/08/2023 totaraam 1722013003WL032651 totaraam 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 totaraam BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-003-002/61
(Faraspura) 		1722013003NRG24160820230318845 16/08/2023 raj 1722013003WL032658 raj 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 raj BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG24160820230317773 16/08/2023 Tarchand 1722013WL032489 Tarchand 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARAMPURI MP-22-013-006-001/11
(Shahpur Kakarda) 		1722013000NRG24160820230317775 16/08/2023 ghurkiya 1722013WL032489 ghurkiya 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 ghurkiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-006-001/11
(Shahpur Kakarda) 		1722013000NRG24160820230317774 16/08/2023 ghurkiya 1722013WL032489 ghurkiya 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 ghurkiya UNION BANK OF INDIA(508500)
6 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24160820230317777 16/08/2023 balkram 1722013WL032489 balkram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 balkram STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24160820230317776 16/08/2023 balkram 1722013WL032489 balkram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 balkram BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-006-001/12
(Shahpur Kakarda) 		1722013000NRG24160820230317779 16/08/2023 antarsing 1722013WL032489 antarsing 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 antarsing BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG24160820230317783 16/08/2023 SYAMA 1722013WL032489 SYAMA 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-006-001/13
(Shahpur Kakarda) 		1722013000NRG24160820230317786 16/08/2023 mangat 1722013WL032489 mangat 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 mangat STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-006-001/13
(Shahpur Kakarda) 		1722013000NRG24160820230317785 16/08/2023 mangat 1722013WL032489 mangat 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 mangat STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-006-001/138-B
(Shahpur Kakarda) 		1722013000NRG24160820230317788 16/08/2023 Sukhram 1722013WL032489 Sukhram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 Sukhram BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-006-001/138-B
(Shahpur Kakarda) 		1722013000NRG24160820230317787 16/08/2023 Sukhram 1722013WL032489 Sukhram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 Sukhram BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-006-001/15-A
(Shahpur Kakarda) 		1722013000NRG24160820230317790 16/08/2023 mithun 1722013WL032489 mithun 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 mithun BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-006-001/15-A
(Shahpur Kakarda) 		1722013000NRG24160820230317789 16/08/2023 mithun 1722013WL032489 mithun 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-006-001/54-A
(Shahpur Kakarda) 		1722013000NRG24160820230317796 16/08/2023 sakaram 1722013WL032489 sakaram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 sakaram BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-006-001/54-A
(Shahpur Kakarda) 		1722013000NRG24160820230317795 16/08/2023 sakaram 1722013WL032489 sakaram 00045 BARB0DHAMNO 1326 1326 Processed 24/08/2023 713606018 sakaram STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013007NRG24160820230320001 16/08/2023 Vishal 1722013007WL032841 Vishal 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Vishal BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-007-002/168-A
(Umariya) 		1722013007NRG24160820230320003 16/08/2023 kalu 1722013007WL032841 kalu 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 kalu BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-007-002/168-A
(Umariya) 		1722013007NRG24160820230320002 16/08/2023 kalu 1722013007WL032841 kalu 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 kalu BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG24160820230320004 16/08/2023 Mohit 1722013007WL032841 Mohit 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Mohit NARMADA JHABUA GRAMIN BANK(508515)
22 DHARAMPURI MP-22-013-007-002/195
(Umariya) 		1722013007NRG24160820230320006 16/08/2023 ambaram 1722013007WL032841 ambaram 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 ambaram BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-007-002/203
(Umariya) 		1722013007NRG24160820230320007 16/08/2023 Shakaram 1722013007WL032841 Shakaram 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Shakaram BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-007-002/234
(Umariya) 		1722013007NRG24160820230320011 16/08/2023 SUNDAR 1722013007WL032841 SUNDAR 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 SUNDAR STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG24160820230320012 16/08/2023 Khushi 1722013007WL032841 Khushi 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Khushi NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG24160820230320018 16/08/2023 RAJARAM 1722013007WL032841 RAJARAM 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 RAJARAM BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG24160820230320017 16/08/2023 RAJARAM 1722013007WL032841 RAJARAM 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-007-002/293
(Umariya) 		1722013007NRG24160820230320020 16/08/2023 devka 1722013007WL032841 devka 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 devka BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-007-002/293
(Umariya) 		1722013007NRG24160820230320019 16/08/2023 devka 1722013007WL032841 devka 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 devka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHARAMPURI MP-22-013-007-002/36-A
(Umariya) 		1722013007NRG24160820230320026 16/08/2023 MAHESH 1722013007WL032841 MAHESH 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 MAHESH BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-007-002/36-A
(Umariya) 		1722013007NRG24160820230320025 16/08/2023 MAHESH 1722013007WL032841 MAHESH 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 MAHESH BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG24160820230320027 16/08/2023 Muskan 1722013007WL032841 Muskan 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Muskan NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013007NRG24160820230320029 16/08/2023 Deepak 1722013007WL032841 Deepak 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Deepak BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG24160820230320030 16/08/2023 Vidhya 1722013007WL032841 Vidhya 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Vidhya BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013000NRG24160820230319001 16/08/2023 Rajaram 1722013WL032686 Rajaram 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Rajaram BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013000NRG24160820230319000 16/08/2023 Rajaram 1722013WL032686 Rajaram 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Rajaram FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-011-001/563
(Chiktiyawad) 		1722013000NRG24160820230318996 16/08/2023 haresingh 1722013WL032685 haresingh 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHARAMPURI MP-22-013-011-001/604-B
(Chiktiyawad) 		1722013000NRG24160820230318999 16/08/2023 bherusingh 1722013WL032685 bherusingh 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 bherusingh BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-011-001/604-B
(Chiktiyawad) 		1722013000NRG24160820230318998 16/08/2023 bherusingh 1722013WL032685 bherusingh 00045 BARB0DHAMNO 1547 1547 Rejected 24/08/2023 713606018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DHARAMPURI MP-22-013-011-002/119
(Sankota) 		1722013044NRG24160820230317106 16/08/2023 Sukhdev 1722013044WL032406 Sukhdev 00045 BARB0DHAMNO 884 884 Processed 24/08/2023 713606018 Sukhdev FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-013-001/118-A
(Balwari) 		1722013000NRG24160820230319185 16/08/2023 Devraj 1722013WL032731 Devraj 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Devraj BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-013-001/118-A
(Balwari) 		1722013000NRG24160820230319184 16/08/2023 Jhallu Bai 1722013WL032731 Jhallu Bai 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 JhalluBai BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013000NRG24160820230319018 16/08/2023 Arpita Chouhan 1722013WL032694 Arpita Chouhan 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 ArpitaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013000NRG24160820230319019 16/08/2023 poo 1722013WL032694 poo 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 poo BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013000NRG24160820230319021 16/08/2023 Arun choudhary 1722013WL032694 Arun choudhary 00045 BARB0DHAMNO 1547 1547 Processed 24/08/2023 713606018 Arunchoudhary BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-029-001/133
(Dhegda) 		1722013029NRG24160820230317982 16/08/2023 Rahul 1722013029WL032525 Rahul 00045 BARB0DHAMNO 1105 1105 Processed 24/08/2023 713606018 Rahul STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-029-001/197
(Dhegda) 		1722013029NRG24160820230317997 16/08/2023 vivek 1722013029WL032525 vivek 00045 BARB0DHAMNO 1105 1105 Processed 24/08/2023 713606018 vivek JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 67847 67847
48 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG24160820230320014 16/08/2023 GOPAL 1722013007WL032841 GOPAL 00048 BKID0009814 1547 1547 Processed 24/08/2023 713606018 GOPAL BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG24160820230320013 16/08/2023 GOPAL 1722013007WL032841 GOPAL 00048 BKID0009814 1547 1547 Processed 24/08/2023 713606018 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-007-002/338
(Umariya) 		1722013007NRG24160820230320024 16/08/2023 sukhlal 1722013007WL032841 sukhlal 00048 BKID0009814 1547 1547 Processed 24/08/2023 713606018 sukhlal BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013007NRG24160820230320028 16/08/2023 Sangita 1722013007WL032841 Sangita 00048 BKID0009814 1547 1547 Processed 24/08/2023 713606018 Sangita STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG24160820230317107 16/08/2023 kalu 1722013044WL032406 kalu 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG24160820230317108 16/08/2023 sali bai 1722013044WL032406 sali bai 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 salibai BANK OF INDIA(508505)
54 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG24160820230317117 16/08/2023 amicand 1722013044WL032406 amicand 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 amicand STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG24160820230317116 16/08/2023 amicand 1722013044WL032406 amicand 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 amicand BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG24160820230317986 16/08/2023 arvind 1722013029WL032525 arvind 00048 BKID0009814 1105 1105 Processed 24/08/2023 713606018 arvind STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24160820230317999 16/08/2023 Rekha 1722013029WL032525 Rekha 00048 BKID0009814 1105 1105 Processed 24/08/2023 713606018 Rekha STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG24160820230317154 16/08/2023 Vinod 1722013044WL032407 Vinod 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 Vinod PUNJAB NATIONAL BANK(508568)
59 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG24160820230317153 16/08/2023 Vinod 1722013044WL032407 Vinod 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 Vinod PUNJAB NATIONAL BANK(508568)
60 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG24160820230317171 16/08/2023 Dhirendra 1722013044WL032407 Dhirendra 00048 BKID0009814 884 884 Processed 24/08/2023 713606018 Dhirendra BANK OF BARODA(606985)
SubTotal 14586 14586
61 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24160820230317802 16/08/2023 punja 1722013WL032489 punja 00048 BKID0009822 1326 1326 Processed 24/08/2023 713606018 punja BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24160820230317801 16/08/2023 punja 1722013WL032489 punja 00048 BKID0009822 1326 1326 Processed 24/08/2023 713606018 punja UNION BANK OF INDIA(508500)
63 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24160820230317987 16/08/2023 vijay 1722013029WL032525 vijay 00048 BKID0009822 1105 1105 Processed 24/08/2023 713606018 vijay BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG24160820230317991 16/08/2023 SANTOSH 1722013029WL032525 SANTOSH 00048 BKID0009822 1105 1105 Processed 24/08/2023 713606018 SANTOSH STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24160820230317995 16/08/2023 dinesh 1722013029WL032525 dinesh 00048 BKID0009822 1105 1105 Processed 24/08/2023 713606018 dinesh BANK OF INDIA(508505)
66 DHARAMPURI MP-22-013-040-005/88-A
(Hatnawar) 		1722013040NRG24160820230319304 16/08/2023 tanmayanand 1722013040WL032766 tanmayanand 00048 BKID0009822 1326 1326 Processed 24/08/2023 713606018 tanmayanand BANK OF INDIA(508505)
SubTotal 7293 7293
67 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013000NRG24160820230317729 16/08/2023 Aravind 1722013WL032478 Aravind 00051 MAHB0000568 1547 1547 Processed 24/08/2023 713606018 Aravind FINO PAYMENTS BANK LTD(608001)
68 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013000NRG24160820230317728 16/08/2023 Aravind 1722013WL032478 Aravind 00051 MAHB0000568 1547 1547 Processed 24/08/2023 713606018 Aravind FINO PAYMENTS BANK LTD(608001)
69 DHARAMPURI MP-22-013-037-002/45
(Sala) 		1722013000NRG24160820230319097 16/08/2023 RAVI 1722013WL032707 RAVI 00051 MAHB0000568 1326 1326 Rejected 24/08/2023 713606018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
70 DHARAMPURI MP-22-013-036-001/399
(Sundrel) 		1722013036NRG24160820230318406 16/08/2023 mukesh 1722013036WL032573 mukesh 00051 MAHB0000610 1547 1547 Processed 24/08/2023 713606018 mukesh BANK OF MAHARASHTRA(607387)
71 DHARAMPURI MP-22-013-036-003/1086
(Sundrel) 		1722013036NRG24160820230318407 16/08/2023 Dayaram 1722013036WL032573 Dayaram 00051 MAHB0000610 1547 1547 Processed 24/08/2023 713606018 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-036-003/308
(Sundrel) 		1722013036NRG24160820230318408 16/08/2023 magan 1722013036WL032573 magan 00051 MAHB0000610 221 221 Processed 24/08/2023 713606018 magan BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
73 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013000NRG24160820230317727 16/08/2023 Manoj 1722013WL032478 Manoj 00078 CNRB0004754 1547 1547 Processed 24/08/2023 713606018 Manoj CENTRAL BANK OF INDIA(607115)
74 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013000NRG24160820230317726 16/08/2023 Manoj 1722013WL032478 Manoj 00078 CNRB0004754 1547 1547 Processed 24/08/2023 713606018 Manoj BANK OF BARODA(606985)
75 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24160820230317985 16/08/2023 anil 1722013029WL032525 anil 00078 CNRB0004754 1105 1105 Processed 24/08/2023 713606018 anil NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-044-001/140-C
(Sankota) 		1722013044NRG24160820230317139 16/08/2023 Praveen 1722013044WL032407 Praveen 00078 CNRB0004754 884 884 Processed 24/08/2023 713606018 Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
77 DHARAMPURI MP-22-013-003-002/128
(Faraspura) 		1722013003NRG24160820230318809 16/08/2023 BHURIBHAI 1722013003WL032651 BHURIBHAI 00089 CBIN0280767 1547 1547 Processed 24/08/2023 713606018 BHURIBHAI CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-003-002/128
(Faraspura) 		1722013003NRG24160820230318808 16/08/2023 BHURIBHAI 1722013003WL032651 BHURIBHAI 00089 CBIN0280767 1547 1547 Processed 24/08/2023 713606018 BHURIBHAI CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-003-002/128
(Faraspura) 		1722013003NRG24160820230318807 16/08/2023 BHURIBHAI 1722013003WL032651 BHURIBHAI 00089 CBIN0280767 1547 1547 Processed 24/08/2023 713606018 BHURIBHAI NARMADA JHABUA GRAMIN BANK(508515)
80 DHARAMPURI MP-22-013-003-002/128
(Faraspura) 		1722013003NRG24160820230318806 16/08/2023 BHURIBHAI 1722013003WL032651 BHURIBHAI 00089 CBIN0280767 1547 1547 Processed 24/08/2023 713606018 BHURIBHAI CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-026-002/31
(Bikhron) 		1722013000NRG24160820230319221 16/08/2023 PRABAA BAI 1722013WL032741 PRABAA BAI 00089 CBIN0280767 1547 1547 Processed 24/08/2023 713606018 PRABAABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
82 DHARAMPURI MP-22-013-003-001/33
(Faraspura) 		1722013003NRG24160820230318838 16/08/2023 MOHAN 1722013003WL032655 MOHAN 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 MOHAN FINO PAYMENTS BANK LTD(608001)
83 DHARAMPURI MP-22-013-003-002/117
(Faraspura) 		1722013003NRG24160820230318840 16/08/2023 dhanshig 1722013003WL032656 dhanshig 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 dhanshig CENTRAL BANK OF INDIA(607115)
84 DHARAMPURI MP-22-013-003-002/129
(Faraspura) 		1722013003NRG24160820230318794 16/08/2023 BHIMSINGH DARIYAV 1722013003WL032650 BHIMSINGH DARIYAV 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 BHIMSINGHDARIYAV BANK OF BARODA(606985)
85 DHARAMPURI MP-22-013-003-002/129
(Faraspura) 		1722013003NRG24160820230318795 16/08/2023 LEELABAI 1722013003WL032650 LEELABAI 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 LEELABAI RATNAKAR BANK(607393)
86 DHARAMPURI MP-22-013-003-002/144
(Faraspura) 		1722013003NRG24160820230318796 16/08/2023 Gulab 1722013003WL032650 Gulab 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 Gulab STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-003-002/147
(Faraspura) 		1722013003NRG24160820230318797 16/08/2023 ramesh 1722013003WL032650 ramesh 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 ramesh CENTRAL BANK OF INDIA(607115)
88 DHARAMPURI MP-22-013-003-002/162
(Faraspura) 		1722013003NRG24160820230318798 16/08/2023 BILMAN 1722013003WL032650 BILMAN 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 BILMAN CENTRAL BANK OF INDIA(607115)
89 DHARAMPURI MP-22-013-003-002/178
(Faraspura) 		1722013003NRG24160820230318799 16/08/2023 AMARSING 1722013003WL032650 AMARSING 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHARAMPURI MP-22-013-003-002/18
(Faraspura) 		1722013003NRG24160820230318841 16/08/2023 basubai 1722013003WL032656 basubai 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 basubai STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-003-002/195
(Faraspura) 		1722013003NRG24160820230318800 16/08/2023 Binabai 1722013003WL032650 Binabai 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 Binabai STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-003-002/31
(Faraspura) 		1722013003NRG24160820230318802 16/08/2023 SHYAM KISHOR 1722013003WL032650 SHYAM KISHOR 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
93 DHARAMPURI MP-22-013-003-002/39
(Faraspura) 		1722013003NRG24160820230318803 16/08/2023 sikor 1722013003WL032650 sikor 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 sikor CENTRAL BANK OF INDIA(607115)
94 DHARAMPURI MP-22-013-003-003/136
(Faraspura) 		1722013003NRG24160820230318842 16/08/2023 MOHAN 1722013003WL032656 MOHAN 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 MOHAN CENTRAL BANK OF INDIA(607115)
95 DHARAMPURI MP-22-013-003-004/1
(Faraspura) 		1722013003NRG24160820230318811 16/08/2023 Banubai 1722013003WL032651 Banubai 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 Banubai FINO PAYMENTS BANK LTD(608001)
96 DHARAMPURI MP-22-013-003-004/37
(Faraspura) 		1722013003NRG24160820230318843 16/08/2023 INDERSINGH 1722013003WL032657 INDERSINGH 00089 CBIN0281611 442 442 Processed 24/08/2023 713606018 INDERSINGH CENTRAL BANK OF INDIA(607115)
97 DHARAMPURI MP-22-013-003-004/46
(Faraspura) 		1722013003NRG24160820230318813 16/08/2023 mohan 1722013003WL032651 mohan 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 mohan CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-003-004/46
(Faraspura) 		1722013003NRG24160820230318812 16/08/2023 MOHAN 1722013003WL032651 MOHAN 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-003-005/216
(Faraspura) 		1722013003NRG24160820230318844 16/08/2023 sanjay 1722013003WL032657 sanjay 00089 CBIN0281611 1547 1547 Processed 24/08/2023 713606018 sanjay CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-006-001/126-B
(Shahpur Kakarda) 		1722013000NRG24160820230317784 16/08/2023 madan 1722013WL032489 madan 00089 CBIN0281611 1326 1326 Processed 24/08/2023 713606018 madan BANK OF BARODA(606985)
SubTotal 28067 28067
101 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG24160820230320022 16/08/2023 ANIL 1722013007WL032841 ANIL 00152 HDFC0002116 1547 1547 Processed 24/08/2023 713606018 ANIL STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG24160820230320021 16/08/2023 ANIL 1722013007WL032841 ANIL 00152 HDFC0002116 1547 1547 Processed 24/08/2023 713606018 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
103 DHARAMPURI MP-22-013-015-002/222-A
(Dudhi) 		1722013000NRG24160820230319015 16/08/2023 Yash Tanwar 1722013WL032694 Yash Tanwar 00165 IBKL0001817 1547 1547 Processed 24/08/2023 713606018 YashTanwar AXIS BANK(607153)
SubTotal 1547 1547
104 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013000NRG24160820230319016 16/08/2023 Bhurala 1722013WL032694 Bhurala 00168 ICIC0001713 1547 1547 Processed 24/08/2023 713606018 Bhurala FINO PAYMENTS BANK LTD(608001)
105 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013000NRG24160820230319017 16/08/2023 Gajanand Solanki 1722013WL032694 Gajanand Solanki 00168 ICIC0001713 1547 1547 Processed 24/08/2023 713606018 GajanandSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
106 DHARAMPURI MP-22-013-011-002/65
(Sankota) 		1722013044NRG24160820230317131 16/08/2023 Suman 1722013044WL032406 Suman 00354 PUNB0683300 884 884 Processed 24/08/2023 713606018 Suman STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-013-001/118-A
(Balwari) 		1722013000NRG24160820230319183 16/08/2023 Dinesh 1722013WL032731 Dinesh 00354 PUNB0683300 1547 1547 Processed 24/08/2023 713606018 Dinesh PUNJAB NATIONAL BANK(508568)
108 DHARAMPURI MP-22-013-015-002/113-D
(Dudhi) 		1722013000NRG24160820230319013 16/08/2023 parvati bai 1722013WL032694 parvati bai 00354 PUNB0683300 1547 1547 Processed 24/08/2023 713606018 parvatibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
109 DHARAMPURI MP-22-013-007-002/195
(Umariya) 		1722013007NRG24160820230320005 16/08/2023 MANJUA 1722013007WL032841 MANJUA 00415 SBIN0010802 1547 1547 Processed 24/08/2023 713606018 MANJUA BANK OF BARODA(606985)
110 DHARAMPURI MP-22-013-007-002/254
(Umariya) 		1722013007NRG24160820230320015 16/08/2023 rewa 1722013007WL032841 rewa 00415 SBIN0010802 1547 1547 Processed 24/08/2023 713606018 rewa STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-013-001/229
(Balwari) 		1722013000NRG24160820230319187 16/08/2023 Ramlal Shobharam 1722013WL032731 Ramlal Shobharam 00415 SBIN0010802 1547 1547 Processed 24/08/2023 713606018 RamlalShobharam BANK OF BARODA(606985)
112 DHARAMPURI MP-22-013-013-001/229
(Balwari) 		1722013000NRG24160820230319186 16/08/2023 Ramlal Shobharam 1722013WL032731 Ramlal Shobharam 00415 SBIN0010802 1547 1547 Processed 24/08/2023 713606018 RamlalShobharam BANK OF INDIA(508505)
113 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24160820230317983 16/08/2023 sumit 1722013029WL032525 sumit 00415 SBIN0010802 1105 1105 Processed 24/08/2023 713606018 sumit STATE BANK OF INDIA(508548)
SubTotal 7293 7293
114 DHARAMPURI MP-22-013-003-002/195
(Faraspura) 		1722013003NRG24160820230318801 16/08/2023 joshna 1722013003WL032650 joshna 00415 SBIN0030044 1547 1547 Processed 24/08/2023 713606018 joshna STATE BANK OF INDIA(508548)
115 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG24160820230317977 16/08/2023 Bhuresingh 1722013029WL032525 Bhuresingh 00415 SBIN0030044 1105 1105 Processed 24/08/2023 713606018 Bhuresingh STATE BANK OF INDIA(508548)
116 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG24160820230317979 16/08/2023 sunil 1722013029WL032525 sunil 00415 SBIN0030044 1105 1105 Processed 24/08/2023 713606018 sunil FINO PAYMENTS BANK LTD(608001)
117 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG24160820230317980 16/08/2023 aniketan 1722013029WL032525 aniketan 00415 SBIN0030044 1105 1105 Processed 24/08/2023 713606018 aniketan BANK OF INDIA(508505)
118 DHARAMPURI MP-22-013-029-001/132
(Dhegda) 		1722013029NRG24160820230317981 16/08/2023 sanjay 1722013029WL032525 sanjay 00415 SBIN0030044 1105 1105 Processed 24/08/2023 713606018 sanjay STATE BANK OF INDIA(508548)
SubTotal 5967 5967
119 DHARAMPURI MP-22-013-011-001/682-A
(Chiktiyawad) 		1722013000NRG24160820230319003 16/08/2023 Kishan 1722013WL032686 Kishan 00415 SBIN0030357 1547 1547 Processed 24/08/2023 713606018 Kishan BANK OF INDIA(508505)
120 DHARAMPURI MP-22-013-011-001/682-A
(Chiktiyawad) 		1722013000NRG24160820230319002 16/08/2023 Kishan 1722013WL032686 Kishan 00415 SBIN0030357 1547 1547 Processed 24/08/2023 713606018 Kishan STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-011-002/132
(Sankota) 		1722013044NRG24160820230317110 16/08/2023 BANSHILAL 1722013044WL032406 BANSHILAL 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 BANSHILAL BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-011-002/150
(Sankota) 		1722013044NRG24160820230317115 16/08/2023 GHAMPALAL 1722013044WL032406 GHAMPALAL 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 GHAMPALAL FINO PAYMENTS BANK LTD(608001)
123 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG24160820230317127 16/08/2023 jamnalal 1722013044WL032406 jamnalal 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 jamnalal HDFC BANK LTD(607152)
124 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG24160820230317126 16/08/2023 jamnalal 1722013044WL032406 jamnalal 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 jamnalal BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-015-002/216-A
(Dudhi) 		1722013000NRG24160820230319014 16/08/2023 Anarsingh 1722013WL032694 Anarsingh 00415 SBIN0030357 1547 1547 Processed 24/08/2023 713606018 Anarsingh BANK OF BARODA(606985)
126 DHARAMPURI MP-22-013-015-002/455
(Dudhi) 		1722013000NRG24160820230319020 16/08/2023 shital 1722013WL032694 shital 00415 SBIN0030357 1547 1547 Processed 24/08/2023 713606018 shital STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24160820230317165 16/08/2023 asha 1722013044WL032407 asha 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 asha BANK OF BARODA(606985)
128 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24160820230317164 16/08/2023 asha 1722013044WL032407 asha 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 asha BANK OF BARODA(606985)
129 DHARAMPURI MP-22-013-044-001/55-A
(Sankota) 		1722013044NRG24160820230317170 16/08/2023 Karan 1722013044WL032407 Karan 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 Karan BANK OF BARODA(606985)
130 DHARAMPURI MP-22-013-044-001/55-A
(Sankota) 		1722013044NRG24160820230317169 16/08/2023 Karan 1722013044WL032407 Karan 00415 SBIN0030357 884 884 Processed 24/08/2023 713606018 Karan BANK OF BARODA(606985)
SubTotal 13260 13260
131 DHARAMPURI MP-22-013-003-001/36
(Faraspura) 		1722013003NRG24160820230318805 16/08/2023 jamana 1722013003WL032651 jamana 00468 UBIN0570893 1547 1547 Processed 24/08/2023 713606018 jamana UNION BANK OF INDIA(508500)
132 DHARAMPURI MP-22-013-003-001/36
(Faraspura) 		1722013003NRG24160820230318804 16/08/2023 kalu 1722013003WL032651 kalu 00468 UBIN0570893 1547 1547 Processed 24/08/2023 713606018 kalu CENTRAL BANK OF INDIA(607115)
133 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG24160820230320010 16/08/2023 KALU 1722013007WL032841 KALU 00468 UBIN0570893 1547 1547 Processed 24/08/2023 713606018 KALU BANK OF BARODA(606985)
134 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG24160820230320009 16/08/2023 KALU 1722013007WL032841 KALU 00468 UBIN0570893 1547 1547 Processed 24/08/2023 713606018 KALU BANK OF BARODA(606985)
135 DHARAMPURI MP-22-013-011-002/34
(Sankota) 		1722013044NRG24160820230317129 16/08/2023 Sunil 1722013044WL032406 Sunil 00468 UBIN0570893 884 884 Processed 24/08/2023 713606018 Sunil FINO PAYMENTS BANK LTD(608001)
136 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24160820230317984 16/08/2023 lalsingh 1722013029WL032525 lalsingh 00468 UBIN0570893 1105 1105 Processed 24/08/2023 713606018 lalsingh UNION BANK OF INDIA(508500)
137 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013029NRG24160820230317993 16/08/2023 jay prakash 1722013029WL032525 jay prakash 00468 UBIN0570893 1105 1105 Processed 24/08/2023 713606018 jayprakash UNION BANK OF INDIA(508500)
138 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24160820230317163 16/08/2023 KANHIYA 1722013044WL032407 KANHIYA 00468 UBIN0570893 884 884 Processed 24/08/2023 713606018 KANHIYA STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24160820230317162 16/08/2023 KANHIYA 1722013044WL032407 KANHIYA 00468 UBIN0570893 884 884 Processed 24/08/2023 713606018 KANHIYA BANK OF BARODA(606985)
SubTotal 11050 11050
140 DHARAMPURI MP-22-013-006-001/296
(Shahpur Kakarda) 		1722013000NRG24160820230317793 16/08/2023 jhinabai 1722013WL032489 jhinabai 00666 IDFB0041181 1326 1326 Processed 24/08/2023 713606018 jhinabai BANK OF BARODA(606985)
141 DHARAMPURI MP-22-013-006-001/296
(Shahpur Kakarda) 		1722013000NRG24160820230317792 16/08/2023 jhinabai 1722013WL032489 jhinabai 00666 IDFB0041181 1326 1326 Processed 24/08/2023 713606018 jhinabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
142 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24160820230317992 16/08/2023 vinod 1722013029WL032525 vinod 00666 IDFB0041221 1105 1105 Processed 24/08/2023 713606018 vinod IDFC BANK LIMITED(608117)
SubTotal 1105 1105
143 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG24160820230317111 16/08/2023 parvin 1722013044WL032406 parvin 00688 FINO0001001 884 884 Processed 24/08/2023 713606018 parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
144 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG24160820230317782 16/08/2023 SYAMA BAI 1722013WL032489 SYAMA BAI 00697 BKID0MG6058 1326 1326 Processed 24/08/2023 713606018 SYAMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG24160820230317998 16/08/2023 radheshyam 1722013029WL032525 radheshyam 00697 BKID0MG6072 1105 1105 Processed 24/08/2023 713606018 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 194701 194701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160823APB_FTO_222257 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 67847
2 DHARAMPURI MP1722013_160823APB_FTO_222257 Bank of India BKID0009814 DHAMNOD 14586
3 DHARAMPURI MP1722013_160823APB_FTO_222257 Bank of India BKID0009822 DHARAMPURI 7293
4 DHARAMPURI MP1722013_160823APB_FTO_222257 Bank of Maharastra MAHB0000568 KHALGHAT 4420
5 DHARAMPURI MP1722013_160823APB_FTO_222257 Bank of Maharastra MAHB0000610 SUNDREL 3315
6 DHARAMPURI MP1722013_160823APB_FTO_222257 Canara Bank CNRB0004754 DHAMNOD 5083
7 DHARAMPURI MP1722013_160823APB_FTO_222257 Central Bank Of India CBIN0280767 DHAMNOD 7735
8 DHARAMPURI MP1722013_160823APB_FTO_222257 Central Bank Of India CBIN0281611 GUJRI 28067
9 DHARAMPURI MP1722013_160823APB_FTO_222257 HDFC bank HDFC0002116 DHAMNOD 3094
10 DHARAMPURI MP1722013_160823APB_FTO_222257 IDBI Bank IBKL0001817 DHAMNOD 1547
11 DHARAMPURI MP1722013_160823APB_FTO_222257 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 3094
12 DHARAMPURI MP1722013_160823APB_FTO_222257 Punjab National Bank PUNB0683300 DHAMNOD M P 3978
13 DHARAMPURI MP1722013_160823APB_FTO_222257 State Bank of India SBIN0010802 DHAMNOD 7293
14 DHARAMPURI MP1722013_160823APB_FTO_222257 State Bank of India SBIN0030044 DHARAMPURI 5967
15 DHARAMPURI MP1722013_160823APB_FTO_222257 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 13260
16 DHARAMPURI MP1722013_160823APB_FTO_222257 Union Bank of India UBIN0570893 DHAMNOD 11050
17 DHARAMPURI MP1722013_160823APB_FTO_222257 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2652
18 DHARAMPURI MP1722013_160823APB_FTO_222257 IDFC Bank IDFB0041221 DHAR 1105
19 DHARAMPURI MP1722013_160823APB_FTO_222257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 DHARAMPURI MP1722013_160823APB_FTO_222257 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1326
21 DHARAMPURI MP1722013_160823APB_FTO_222257 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1105

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