Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_130623APB_FTO_89561
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-22-013-013-001/294
(Balwari) 		1722013013NRG24130620230122922 13/06/2023 sitaram 1722013013WL013137 sitaram 00045 BARB0DHAMNO 1141 1141 Processed 17/06/2023 394199050 sitaram BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG24130620230122921 13/06/2023 sitaram 1722013013WL013137 sitaram 00045 BARB0DHAMNO 1141 1141 Processed 17/06/2023 394199050 sitaram BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG24130620230122920 13/06/2023 SITARAM 1722013013WL013137 SITARAM 00045 BARB0DHAMNO 1141 1141 Processed 17/06/2023 394199050 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHARAMPURI MP-22-013-030-001/163
(Mundala) 		1722013030NRG24130620230121987 13/06/2023 sachin 1722013030WL013071 sachin 00045 BARB0DHAMNO 1326 1326 Processed 17/06/2023 394199050 sachin BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-030-001/194-B
(Mundala) 		1722013030NRG24130620230121992 13/06/2023 Rameshwar 1722013030WL013071 Rameshwar 00045 BARB0DHAMNO 1326 1326 Processed 17/06/2023 394199050 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 6075 6075
6 DHARAMPURI MP-22-013-028-001/21
(Jhakrud) 		1722013028NRG24130620230123052 13/06/2023 bhavar 1722013028WL013166 bhavar 00048 BKID0009814 1326 1326 Processed 17/06/2023 394199050 bhavar IDFC BANK LIMITED(608117)
7 DHARAMPURI MP-22-013-028-001/21
(Jhakrud) 		1722013028NRG24130620230123051 13/06/2023 bhavar 1722013028WL013166 bhavar 00048 BKID0009814 1326 1326 Processed 17/06/2023 394199050 bhavar BANK OF MAHARASHTRA(607387)
8 DHARAMPURI MP-22-013-030-001/125
(Mundala) 		1722013030NRG24130620230121981 13/06/2023 devchand 1722013030WL013071 devchand 00048 BKID0009814 663 663 Processed 17/06/2023 394199050 devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
9 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013029NRG24130620230119865 13/06/2023 Antarsingh 1722013029WL012935 Antarsingh 00048 BKID0009822 884 884 Processed 17/06/2023 394199050 Antarsingh STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013029NRG24130620230119866 13/06/2023 himmat 1722013029WL012935 himmat 00048 BKID0009822 884 884 Processed 17/06/2023 394199050 himmat STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013029NRG24130620230119871 13/06/2023 Jitendra 1722013029WL012935 Jitendra 00048 BKID0009822 884 884 Processed 17/06/2023 394199050 Jitendra STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013029NRG24130620230119870 13/06/2023 Jitendra 1722013029WL012935 Jitendra 00048 BKID0009822 884 884 Processed 17/06/2023 394199050 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013029NRG24130620230119876 13/06/2023 suresh 1722013029WL012935 suresh 00048 BKID0009822 663 663 Processed 17/06/2023 394199050 suresh BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-030-001/233-A
(Mundala) 		1722013030NRG24130620230121999 13/06/2023 sangita 1722013030WL013071 sangita 00048 BKID0009822 1326 1326 Processed 17/06/2023 394199050 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
15 DHARAMPURI MP-22-013-038-002/149
(Morgadi) 		1722013038NRG24130620230119637 13/06/2023 Suresh Jagan 1722013038WL012915 Suresh Jagan 00051 MAHB0000568 1547 1547 Processed 17/06/2023 394199050 SureshJagan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
16 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013028NRG24130620230123044 13/06/2023 Suresh 1722013028WL013165 Suresh 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 Suresh NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013028NRG24130620230123043 13/06/2023 Suresh 1722013028WL013165 Suresh 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 Suresh BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24130620230123041 13/06/2023 RAMCHANDRA 1722013028WL013164 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 RAMCHANDRA BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24130620230123040 13/06/2023 RAMCHANDRA 1722013028WL013164 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 RAMCHANDRA IDFC BANK LIMITED(608117)
20 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24130620230123039 13/06/2023 RAMCHANDRA 1722013028WL013164 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 RAMCHANDRA BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-028-001/321-A
(Jhakrud) 		1722013028NRG24130620230123045 13/06/2023 mahadev 1722013028WL013165 mahadev 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 mahadev BANK OF MAHARASHTRA(607387)
22 DHARAMPURI MP-22-013-028-001/388
(Jhakrud) 		1722013028NRG24130620230123047 13/06/2023 Mansharam 1722013028WL013165 Mansharam 00051 MAHB0000610 1326 1326 Rejected 17/06/2023 394199050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DHARAMPURI MP-22-013-028-001/388
(Jhakrud) 		1722013028NRG24130620230123046 13/06/2023 Mansharam 1722013028WL013165 Mansharam 00051 MAHB0000610 1326 1326 Processed 17/06/2023 394199050 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013029NRG24130620230119862 13/06/2023 shailendra 1722013029WL012935 shailendra 00051 MAHB0000610 884 884 Processed 17/06/2023 394199050 shailendra STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013029NRG24130620230119861 13/06/2023 Shelendra 1722013029WL012935 Shelendra 00051 MAHB0000610 884 884 Processed 17/06/2023 394199050 Shelendra BANK OF MAHARASHTRA(607387)
26 DHARAMPURI MP-22-013-030-001/43
(Mundala) 		1722013030NRG24130620230122004 13/06/2023 BALVIR 1722013030WL013071 BALVIR 00051 MAHB0000610 1105 1105 Processed 17/06/2023 394199050 BALVIR PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
27 DHARAMPURI MP-22-013-013-001/256-B
(Balwari) 		1722013013NRG24130620230122919 13/06/2023 sanjay 1722013013WL013137 sanjay 00168 ICIC0001713 1141 1141 Processed 17/06/2023 394199050 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1141 1141
28 DHARAMPURI MP-22-013-029-002/8-A
(Dhegda) 		1722013029NRG24130620230119875 13/06/2023 deepak 1722013029WL012935 deepak 00415 SBIN0010802 663 663 Processed 17/06/2023 394199050 deepak STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-030-001/52-A
(Mundala) 		1722013030NRG24130620230122006 13/06/2023 PREMSING 1722013030WL013071 PREMSING 00415 SBIN0010802 663 663 Processed 17/06/2023 394199050 PREMSING STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-030-001/52-A
(Mundala) 		1722013030NRG24130620230122007 13/06/2023 premsingh 1722013030WL013071 premsingh 00415 SBIN0010802 663 663 Processed 17/06/2023 394199050 premsingh BANK OF BARODA(606985)
SubTotal 1989 1989
31 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24130620230123050 13/06/2023 sanker 1722013028WL013166 sanker 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 sanker BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24130620230123049 13/06/2023 sanker 1722013028WL013166 sanker 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 sanker PUNJAB NATIONAL BANK(508568)
33 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24130620230123048 13/06/2023 sanker 1722013028WL013166 sanker 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 sanker PUNJAB NATIONAL BANK(508568)
34 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013029NRG24130620230119852 13/06/2023 sukhalal 1722013029WL012935 sukhalal 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 sukhalal STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013029NRG24130620230119853 13/06/2023 Sukhlal 1722013029WL012935 Sukhlal 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 Sukhlal STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013029NRG24130620230119858 13/06/2023 dharmendra 1722013029WL012935 dharmendra 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 dharmendra BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013029NRG24130620230119857 13/06/2023 vikramsingh 1722013029WL012935 vikramsingh 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 vikramsingh STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013029NRG24130620230119859 13/06/2023 ranjeet 1722013029WL012935 ranjeet 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 ranjeet STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013029NRG24130620230119860 13/06/2023 ranjirt 1722013029WL012935 ranjirt 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 ranjirt STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013029NRG24130620230119863 13/06/2023 sona bai 1722013029WL012935 sona bai 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 sonabai NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24130620230119869 13/06/2023 chanadarsingh 1722013029WL012935 chanadarsingh 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 chanadarsingh STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24130620230119868 13/06/2023 Chandarsingh 1722013029WL012935 Chandarsingh 00415 SBIN0030044 884 884 Processed 17/06/2023 394199050 Chandarsingh STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-029-002/71-A
(Dhegda) 		1722013029NRG24130620230119872 13/06/2023 Mangilal 1722013029WL012935 Mangilal 00415 SBIN0030044 663 663 Processed 17/06/2023 394199050 Mangilal STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-030-001/124
(Mundala) 		1722013030NRG24130620230121978 13/06/2023 CHHANU BAI 1722013030WL013071 CHHANU BAI 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 CHHANUBAI HDFC BANK LTD(607152)
45 DHARAMPURI MP-22-013-030-001/162
(Mundala) 		1722013030NRG24130620230121984 13/06/2023 Ramesh 1722013030WL013071 Ramesh 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
46 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG24130620230121991 13/06/2023 RAMESHVAR dulichand 1722013030WL013071 RAMESHVAR dulichand 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 RAMESHVARdulichand NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-030-001/219
(Mundala) 		1722013030NRG24130620230121993 13/06/2023 sita bai 1722013030WL013071 sita bai 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG24130620230121998 13/06/2023 anita 1722013030WL013071 anita 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 anita STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG24130620230122002 13/06/2023 champalal 1722013030WL013071 champalal 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 champalal CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG24130620230122001 13/06/2023 champlal 1722013030WL013071 champlal 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 champlal STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-030-001/43
(Mundala) 		1722013030NRG24130620230122005 13/06/2023 pooja 1722013030WL013071 pooja 00415 SBIN0030044 1105 1105 Processed 17/06/2023 394199050 pooja STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-030-001/43
(Mundala) 		1722013030NRG24130620230122003 13/06/2023 POOJA BAI 1722013030WL013071 POOJA BAI 00415 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 POOJABAI BANK OF BARODA(606985)
SubTotal 24310 24310
53 DHARAMPURI MP-22-013-029-002/71-A
(Dhegda) 		1722013029NRG24130620230119873 13/06/2023 mangilal 1722013029WL012935 mangilal 00415 SBIN0030357 663 663 Processed 17/06/2023 394199050 mangilal STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-030-001/124-B
(Mundala) 		1722013030NRG24130620230121980 13/06/2023 pramila 1722013030WL013071 pramila 00415 SBIN0030357 1326 1326 Processed 17/06/2023 394199050 pramila STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-030-001/163
(Mundala) 		1722013030NRG24130620230121986 13/06/2023 rajaram 1722013030WL013071 rajaram 00415 SBIN0030357 1326 1326 Processed 17/06/2023 394199050 rajaram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013030NRG24130620230121982 13/06/2023 manisha 1722013030WL013071 manisha 00419 SBIN0030044 1326 1326 Processed 17/06/2023 394199050 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG24130620230121995 13/06/2023 REEMA BAI 1722013030WL013071 REEMA BAI 00468 UBIN0570893 1326 1326 Processed 17/06/2023 394199050 REEMABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 DHARAMPURI MP-22-013-029-002/71-B
(Dhegda) 		1722013029NRG24130620230119874 13/06/2023 Ranjit 1722013029WL012935 Ranjit 00688 FINO0001446 663 663 Processed 17/06/2023 394199050 Ranjit STATE BANK OF INDIA(508548)
SubTotal 663 663
59 DHARAMPURI MP-22-013-028-001/334
(Jhakrud) 		1722013028NRG24130620230123042 13/06/2023 Munni 1722013028WL013164 Munni 00697 BKID0MG6005 1326 1326 Processed 17/06/2023 394199050 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 DHARAMPURI MP-22-013-029-002/49-A
(Dhegda) 		1722013029NRG24130620230119854 13/06/2023 kanheyalal 1722013029WL012935 kanheyalal 00697 BKID0MG6072 884 884 Processed 17/06/2023 394199050 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013029NRG24130620230119864 13/06/2023 dhiraj 1722013029WL012935 dhiraj 00697 BKID0MG6072 884 884 Processed 17/06/2023 394199050 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
62 DHARAMPURI MP-22-013-029-002/61-B
(Dhegda) 		1722013029NRG24130620230119867 13/06/2023 narendra 1722013029WL012935 narendra 00697 BKID0MG6072 884 884 Processed 17/06/2023 394199050 narendra NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-030-001/162
(Mundala) 		1722013030NRG24130620230121985 13/06/2023 CHHANU 1722013030WL013071 CHHANU 00697 BKID0MG6072 1326 1326 Processed 17/06/2023 394199050 CHHANU NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG24130620230121990 13/06/2023 DULICHAND 1722013030WL013071 DULICHAND 00697 BKID0MG6072 1326 1326 Processed 17/06/2023 394199050 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
65 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG24130620230121996 13/06/2023 lakhan 1722013030WL013071 lakhan 00697 BKID0MG6072 1326 1326 Processed 17/06/2023 394199050 lakhan STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG24130620230121997 13/06/2023 sajan 1722013030WL013071 sajan 00697 BKID0MG6072 1326 1326 Processed 17/06/2023 394199050 sajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
67 DHARAMPURI MP-22-013-028-001/198
(Jhakrud) 		1722013028NRG24130620230123038 13/06/2023 mangi 1722013028WL013164 mangi 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199050 mangi BANK OF MAHARASHTRA(607387)
68 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013029NRG24130620230119856 13/06/2023 gulabsingh 1722013029WL012935 gulabsingh 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394199050 gulabsingh BANK OF INDIA(508505)
69 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013029NRG24130620230119855 13/06/2023 gulabsingh 1722013029WL012935 gulabsingh 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394199050 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 76389 76389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_130623APB_FTO_89561 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6075
2 DHARAMPURI MP1722013_130623APB_FTO_89561 Bank of India BKID0009814 DHAMNOD 3315
3 DHARAMPURI MP1722013_130623APB_FTO_89561 Bank of India BKID0009822 DHARAMPURI 5525
4 DHARAMPURI MP1722013_130623APB_FTO_89561 Bank of Maharastra MAHB0000568 KHALGHAT 1547
5 DHARAMPURI MP1722013_130623APB_FTO_89561 Bank of Maharastra MAHB0000610 SUNDREL 13481
6 DHARAMPURI MP1722013_130623APB_FTO_89561 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1141
7 DHARAMPURI MP1722013_130623APB_FTO_89561 State Bank of India SBIN0010802 DHAMNOD 1989
8 DHARAMPURI MP1722013_130623APB_FTO_89561 State Bank of India SBIN0030044 DHARAMPURI 24310
9 DHARAMPURI MP1722013_130623APB_FTO_89561 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3315
10 DHARAMPURI MP1722013_130623APB_FTO_89561 STATE BANK OF INDORE SBIN0030044 MUNDALA 1326
11 DHARAMPURI MP1722013_130623APB_FTO_89561 Union Bank of India UBIN0570893 DHAMNOD 1326
12 DHARAMPURI MP1722013_130623APB_FTO_89561 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 DHARAMPURI MP1722013_130623APB_FTO_89561 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1326
14 DHARAMPURI MP1722013_130623APB_FTO_89561 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 7956
15 DHARAMPURI MP1722013_130623APB_FTO_89561 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1768
16 DHARAMPURI MP1722013_130623APB_FTO_89561 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 1326

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