Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_250723APB_FTO_187071
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-22-013-016-001/111
(Kunda) 		1722013016NRG24250720230262545 25/07/2023 Suman 1722013016WL025292 Suman 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 264225085 Suman BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013016NRG24250720230262557 25/07/2023 SAKHARAM 1722013016WL025292 SAKHARAM 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 264225085 SAKHARAM BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-016-001/164
(Kunda) 		1722013016NRG24250720230262579 25/07/2023 Basanti Bhabar 1722013016WL025293 Basanti Bhabar 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 264225085 BasantiBhabar BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013016NRG24250720230262559 25/07/2023 KAMLI 1722013016WL025292 KAMLI 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 264225085 KAMLI BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-016-001/174-C
(Kunda) 		1722013016NRG24250720230262564 25/07/2023 Prakash 1722013016WL025292 Prakash 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 264225085 Prakash BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-016-001/203
(Kunda) 		1722013016NRG24250720230262568 25/07/2023 Ballu 1722013016WL025292 Ballu 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 264225085 Ballu IDFC BANK LIMITED(608117)
7 DHARAMPURI MP-22-013-016-001/216-C
(Kunda) 		1722013016NRG24250720230262570 25/07/2023 SEVANTA 1722013016WL025292 SEVANTA 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 264225085 SEVANTA INDUSIND BANK(607189)
8 DHARAMPURI MP-22-013-016-001/260
(Kunda) 		1722013016NRG24250720230262585 25/07/2023 Janki bai 1722013016WL025293 Janki bai 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 264225085 Jankibai FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-016-001/82
(Kunda) 		1722013016NRG24250720230262590 25/07/2023 chenshih 1722013016WL025293 chenshih 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 264225085 chenshih BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-016-001/87
(Kunda) 		1722013016NRG24250720230262591 25/07/2023 Mena 1722013016WL025293 Mena 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 264225085 Mena BANK OF BARODA(606985)
SubTotal 13923 13923
11 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013047NRG24250720230261563 25/07/2023 prakash 1722013047WL025182 prakash 00048 BKID0009503 221 221 Processed 31/07/2023 264225085 prakash BANK OF MAHARASHTRA(607387)
SubTotal 221 221
12 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013016NRG24250720230262544 25/07/2023 Manohar 1722013016WL025292 Manohar 00048 BKID0009814 1105 1105 Processed 31/07/2023 264225085 Manohar BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG24250720230262547 25/07/2023 hukum 1722013016WL025292 hukum 00048 BKID0009814 1105 1105 Processed 31/07/2023 264225085 hukum BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG24250720230262550 25/07/2023 MEERA 1722013016WL025292 MEERA 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 MEERA STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG24250720230262554 25/07/2023 Prem bai 1722013016WL025292 Prem bai 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Prembai NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG24250720230262555 25/07/2023 Unkar 1722013016WL025292 Unkar 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Unkar CANARA BANK(508532)
17 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG24250720230262556 25/07/2023 Unkar 1722013016WL025292 Unkar 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Unkar CANARA BANK(508532)
18 DHARAMPURI MP-22-013-016-001/160
(Kunda) 		1722013016NRG24250720230262578 25/07/2023 Mehtab 1722013016WL025293 Mehtab 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Mehtab BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-016-001/167
(Kunda) 		1722013016NRG24250720230262580 25/07/2023 Hiralal Nagji 1722013016WL025293 Hiralal Nagji 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 HiralalNagji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-016-001/167-C
(Kunda) 		1722013016NRG24250720230262558 25/07/2023 mahesh 1722013016WL025292 mahesh 00048 BKID0009814 1547 1547 Processed 31/07/2023 264225085 mahesh STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-016-001/170
(Kunda) 		1722013016NRG24250720230262581 25/07/2023 ramesh 1722013016WL025293 ramesh 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013016NRG24250720230262583 25/07/2023 Shivlal 1722013016WL025293 Shivlal 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Shivlal BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013016NRG24250720230262584 25/07/2023 Ramlal 1722013016WL025293 Ramlal 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 Ramlal INDUSIND BANK(607189)
24 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013016NRG24250720230262566 25/07/2023 Ramlal 1722013016WL025292 Ramlal 00048 BKID0009814 1547 1547 Processed 31/07/2023 264225085 Ramlal BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-016-001/266
(Kunda) 		1722013016NRG24250720230262587 25/07/2023 shakharam 1722013016WL025293 shakharam 00048 BKID0009814 1326 1326 Processed 31/07/2023 264225085 shakharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-016-001/30-C
(Kunda) 		1722013016NRG24250720230262574 25/07/2023 Bhavna 1722013016WL025292 Bhavna 00048 BKID0009814 1547 1547 Processed 31/07/2023 264225085 Bhavna BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-016-001/69
(Kunda) 		1722013016NRG24250720230262577 25/07/2023 SUKHDEV 1722013016WL025292 SUKHDEV 00048 BKID0009814 1547 1547 Processed 31/07/2023 264225085 SUKHDEV BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-024-001/230
(Dahiwar) 		1722013000NRG24250720230262374 25/07/2023 umesh 1722013WL025258 umesh 00048 BKID0009814 1547 1547 Processed 31/07/2023 264225085 umesh STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013047NRG24250720230261553 25/07/2023 alok 1722013047WL025182 alok 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 alok BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013047NRG24250720230261554 25/07/2023 alok 1722013047WL025182 alok 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 alok NARMADA JHABUA GRAMIN BANK(508515)
31 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013047NRG24250720230261555 25/07/2023 alok 1722013047WL025182 alok 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 alok BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-029-002/163
(Pedavi) 		1722013047NRG24250720230261559 25/07/2023 aashish 1722013047WL025182 aashish 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 aashish BANK OF MAHARASHTRA(607387)
33 DHARAMPURI MP-22-013-029-002/163
(Pedavi) 		1722013047NRG24250720230261560 25/07/2023 aashish 1722013047WL025182 aashish 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 aashish BANK OF MAHARASHTRA(607387)
34 DHARAMPURI MP-22-013-029-002/163
(Pedavi) 		1722013047NRG24250720230261561 25/07/2023 aashish 1722013047WL025182 aashish 00048 BKID0009814 1768 1768 Processed 31/07/2023 264225085 aashish BANK OF MAHARASHTRA(607387)
SubTotal 33813 33813
35 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG24250720230261546 25/07/2023 sandeep 1722013047WL025182 sandeep 00048 BKID0009822 1768 1768 Processed 31/07/2023 264225085 sandeep STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013047NRG24250720230261551 25/07/2023 nathu 1722013047WL025182 nathu 00048 BKID0009822 1768 1768 Processed 31/07/2023 264225085 nathu NARMADA JHABUA GRAMIN BANK(508515)
37 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013047NRG24250720230261552 25/07/2023 nathu 1722013047WL025182 nathu 00048 BKID0009822 1768 1768 Processed 31/07/2023 264225085 nathu NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013047NRG24250720230261557 25/07/2023 radheshyam 1722013047WL025182 radheshyam 00048 BKID0009822 1768 1768 Processed 31/07/2023 264225085 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
39 DHARAMPURI MP-22-013-002-001/105
(Utawali) 		1722013000NRG24250720230262428 25/07/2023 Gandalal 1722013WL025274 Gandalal 00089 CBIN0281611 221 221 Processed 31/07/2023 264225085 Gandalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
40 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG24250720230262541 25/07/2023 KUNWARSINGH 1722013016WL025292 KUNWARSINGH 00354 PUNB0683300 1105 1105 Processed 31/07/2023 264225085 KUNWARSINGH BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG24250720230262542 25/07/2023 Kuwar bai 1722013016WL025292 Kuwar bai 00354 PUNB0683300 1105 1105 Processed 31/07/2023 264225085 Kuwarbai PUNJAB NATIONAL BANK(508568)
42 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013016NRG24250720230262543 25/07/2023 RAMESH 1722013016WL025292 RAMESH 00354 PUNB0683300 1105 1105 Processed 31/07/2023 264225085 RAMESH BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-016-001/116
(Kunda) 		1722013016NRG24250720230262548 25/07/2023 nanka 1722013016WL025292 nanka 00354 PUNB0683300 1105 1105 Processed 31/07/2023 264225085 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHARAMPURI MP-22-013-016-001/168-A
(Kunda) 		1722013016NRG24250720230262560 25/07/2023 dinesh 1722013016WL025292 dinesh 00354 PUNB0683300 1547 1547 Processed 31/07/2023 264225085 dinesh PUNJAB NATIONAL BANK(508568)
45 DHARAMPURI MP-22-013-016-001/168-A
(Kunda) 		1722013016NRG24250720230262561 25/07/2023 dinesh 1722013016WL025292 dinesh 00354 PUNB0683300 1547 1547 Processed 31/07/2023 264225085 dinesh STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG24250720230262567 25/07/2023 parwat 1722013016WL025292 parwat 00354 PUNB0683300 1547 1547 Processed 31/07/2023 264225085 parwat BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013016NRG24250720230262586 25/07/2023 Tulsi 1722013016WL025293 Tulsi 00354 PUNB0683300 1326 1326 Processed 31/07/2023 264225085 Tulsi CANARA BANK(508532)
48 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013047NRG24250720230261556 25/07/2023 RAHUL 1722013047WL025182 RAHUL 00354 PUNB0683300 1768 1768 Processed 31/07/2023 264225085 RAHUL UNION BANK OF INDIA(508500)
49 DHARAMPURI MP-22-013-029-002/98
(Pedavi) 		1722013047NRG24250720230261567 25/07/2023 mayabai 1722013047WL025182 mayabai 00354 PUNB0683300 221 221 Processed 31/07/2023 264225085 mayabai NARMADA JHABUA GRAMIN BANK(508515)
50 DHARAMPURI MP-22-013-029-002/98
(Pedavi) 		1722013047NRG24250720230261568 25/07/2023 mayabai 1722013047WL025182 mayabai 00354 PUNB0683300 221 221 Processed 31/07/2023 264225085 mayabai NARMADA JHABUA GRAMIN BANK(508515)
51 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013047NRG24250720230261573 25/07/2023 DADDU 1722013047WL025182 DADDU 00354 PUNB0683300 221 221 Processed 31/07/2023 264225085 DADDU PUNJAB NATIONAL BANK(508568)
52 DHARAMPURI MP-22-013-047-001/112-A
(Pedavi) 		1722013047NRG24250720230261577 25/07/2023 REKHA 1722013047WL025182 REKHA 00354 PUNB0683300 1768 1768 Processed 31/07/2023 264225085 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
53 DHARAMPURI MP-22-013-016-001/120-B
(Kunda) 		1722013016NRG24250720230262551 25/07/2023 Lalita 1722013016WL025292 Lalita 00415 SBIN0010802 1326 1326 Processed 31/07/2023 264225085 Lalita STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-016-001/125-A
(Kunda) 		1722013016NRG24250720230262552 25/07/2023 Archana 1722013016WL025292 Archana 00415 SBIN0010802 1326 1326 Processed 31/07/2023 264225085 Archana BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-016-001/198
(Kunda) 		1722013016NRG24250720230262565 25/07/2023 shanta 1722013016WL025292 shanta 00415 SBIN0010802 1547 1547 Processed 31/07/2023 264225085 shanta STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013016NRG24250720230262571 25/07/2023 Alkesh 1722013016WL025292 Alkesh 00415 SBIN0010802 1547 1547 Processed 31/07/2023 264225085 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG24250720230262575 25/07/2023 JAGAN 1722013016WL025292 JAGAN 00415 SBIN0010802 1547 1547 Processed 31/07/2023 264225085 JAGAN BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG24250720230262576 25/07/2023 JAGAN 1722013016WL025292 JAGAN 00415 SBIN0010802 1547 1547 Processed 31/07/2023 264225085 JAGAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
59 DHARAMPURI MP-22-013-047-001/112-A
(Pedavi) 		1722013047NRG24250720230261576 25/07/2023 DINESH 1722013047WL025182 DINESH 00415 SBIN0030044 1768 1768 Processed 31/07/2023 264225085 DINESH STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013047NRG24250720230261578 25/07/2023 poonam 1722013047WL025182 poonam 00415 SBIN0030044 1768 1768 Processed 31/07/2023 264225085 poonam BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
61 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG24250720230262546 25/07/2023 Suman 1722013016WL025292 Suman 00415 SBIN0030357 1105 1105 Processed 31/07/2023 264225085 Suman STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-016-001/12-C
(Kunda) 		1722013016NRG24250720230262549 25/07/2023 Rajesh 1722013016WL025292 Rajesh 00415 SBIN0030357 1547 1547 Processed 31/07/2023 264225085 Rajesh IDFC BANK LIMITED(608117)
63 DHARAMPURI MP-22-013-016-001/222
(Kunda) 		1722013016NRG24250720230262572 25/07/2023 Sanju bai 1722013016WL025292 Sanju bai 00415 SBIN0030357 1547 1547 Processed 31/07/2023 264225085 Sanjubai STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-016-001/81
(Kunda) 		1722013016NRG24250720230262589 25/07/2023 keshar bai 1722013016WL025293 keshar bai 00415 SBIN0030357 1326 1326 Processed 31/07/2023 264225085 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
65 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG24250720230262562 25/07/2023 DEVISINGH 1722013016WL025292 DEVISINGH 00468 UBIN0570893 1547 1547 Processed 31/07/2023 264225085 DEVISINGH BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG24250720230262563 25/07/2023 DEVISINGH 1722013016WL025292 DEVISINGH 00468 UBIN0570893 1547 1547 Processed 31/07/2023 264225085 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-016-001/176
(Kunda) 		1722013016NRG24250720230262582 25/07/2023 Devka 1722013016WL025293 Devka 00468 UBIN0570893 1326 1326 Processed 31/07/2023 264225085 Devka STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 DHARAMPURI MP-22-013-016-001/214
(Kunda) 		1722013016NRG24250720230262569 25/07/2023 ramu bai 1722013016WL025292 ramu bai 00666 IDFB0041181 1547 1547 Processed 31/07/2023 264225085 ramubai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
69 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013016NRG24250720230262553 25/07/2023 Mona 1722013016WL025292 Mona 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225085 Mona FINO PAYMENTS BANK LTD(608001)
70 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013047NRG24250720230261547 25/07/2023 jitendra 1722013047WL025182 jitendra 00688 FINO0001446 1768 1768 Processed 31/07/2023 264225085 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
71 DHARAMPURI MP-22-013-029-002/83
(Pedavi) 		1722013047NRG24250720230261566 25/07/2023 GANPAT 1722013047WL025182 GANPAT 00697 BKID0MG6005 221 221 Processed 31/07/2023 264225085 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
72 DHARAMPURI MP-22-013-029-002/52
(Pedavi) 		1722013047NRG24250720230261562 25/07/2023 GANESH 1722013047WL025182 GANESH 00697 BKID0MG6072 1768 1768 Processed 31/07/2023 264225085 GANESH IDBI BANK(607095)
SubTotal 1768 1768
73 DHARAMPURI MP-22-013-029-002/136
(Pedavi) 		1722013047NRG24250720230261549 25/07/2023 KISHOR 1722013047WL025182 KISHOR 00697 BKID0NAMRGB 1768 1768 Processed 31/07/2023 264225085 KISHOR PUNJAB NATIONAL BANK(508568)
74 DHARAMPURI MP-22-013-029-002/136
(Pedavi) 		1722013047NRG24250720230261550 25/07/2023 kishore 1722013047WL025182 kishore 00697 BKID0NAMRGB 1768 1768 Processed 31/07/2023 264225085 kishore BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250723APB_FTO_187071 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13923
2 DHARAMPURI MP1722013_250723APB_FTO_187071 Bank of India BKID0009503 MUNDI 221
3 DHARAMPURI MP1722013_250723APB_FTO_187071 Bank of India BKID0009814 DHAMNOD 33813
4 DHARAMPURI MP1722013_250723APB_FTO_187071 Bank of India BKID0009822 DHARAMPURI 7072
5 DHARAMPURI MP1722013_250723APB_FTO_187071 Central Bank Of India CBIN0281611 GUJRI 221
6 DHARAMPURI MP1722013_250723APB_FTO_187071 Punjab National Bank PUNB0683300 DHAMNOD M P 14586
7 DHARAMPURI MP1722013_250723APB_FTO_187071 State Bank of India SBIN0010802 DHAMNOD 8840
8 DHARAMPURI MP1722013_250723APB_FTO_187071 State Bank of India SBIN0030044 DHARAMPURI 3536
9 DHARAMPURI MP1722013_250723APB_FTO_187071 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5525
10 DHARAMPURI MP1722013_250723APB_FTO_187071 Union Bank of India UBIN0570893 DHAMNOD 4420
11 DHARAMPURI MP1722013_250723APB_FTO_187071 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
12 DHARAMPURI MP1722013_250723APB_FTO_187071 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 DHARAMPURI MP1722013_250723APB_FTO_187071 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 221
14 DHARAMPURI MP1722013_250723APB_FTO_187071 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1768
15 DHARAMPURI MP1722013_250723APB_FTO_187071 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3536

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