Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_271023FTO_335151
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-22-013-001-002/19
(Kothida) 		1722013000NRG24251020230486728 27/10/2023 Pachu 1722013WL053048 Pachu 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305011801 Pachu (000000)
2 DHARAMPURI MP-22-013-001-002/19
(Kothida) 		1722013000NRG24251020230486729 27/10/2023 Pachu 1722013WL053048 Pachu 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305011801 Pachu (000000)
3 DHARAMPURI MP-22-013-001-004/43
(Kothida) 		1722013000NRG24251020230486738 27/10/2023 Bhagirath 1722013WL053048 Bhagirath 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305011801 Bhagirath (000000)
4 DHARAMPURI MP-22-013-001-004/43
(Kothida) 		1722013000NRG24251020230486739 27/10/2023 Jashoda 1722013WL053048 Jashoda 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305011801 Jashoda (000000)
5 DHARAMPURI MP-22-013-005-002/100
(Anupur Bahadra) 		1722013005NRG24261020230489954 27/10/2023 Paru Bhabar 1722013005WL053294 Paru Bhabar 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 ParuBhabar (000000)
6 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013005NRG24261020230489990 27/10/2023 Rajni Mohare 1722013005WL053294 Rajni Mohare 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 305011801 RajniMohare (000000)
7 DHARAMPURI MP-22-013-005-002/24
(Anupur Bahadra) 		1722013005NRG24261020230490002 27/10/2023 Kalusingh Jhabiya 1722013005WL053294 Kalusingh Jhabiya 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 KalusinghJhabiya (000000)
8 DHARAMPURI MP-22-013-005-004/28
(Matalabpura) 		1722013000NRG24261020230488652 27/10/2023 champalal 1722013WL053232 champalal 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 champalal (000000)
9 DHARAMPURI MP-22-013-008-001/71-D
(Bagwanya) 		1722013000NRG24261020230489339 27/10/2023 Mukesh 1722013WL053268 Mukesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 Mukesh (000000)
10 DHARAMPURI MP-22-013-008-002/533-D
(Bagwanya) 		1722013000NRG24261020230489405 27/10/2023 Suresh 1722013WL053268 Suresh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 Suresh (000000)
11 DHARAMPURI MP-22-013-008-002/544-D
(Bagwanya) 		1722013000NRG24261020230489427 27/10/2023 Somla 1722013WL053268 Somla 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 305011801 Somla (000000)
12 DHARAMPURI MP-22-013-015-002/153-B
(Dudhi) 		1722013000NRG24261020230489603 27/10/2023 kala 1722013WL053275 kala 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 305011801 kala (000000)
13 DHARAMPURI MP-22-013-015-002/194-A
(Dudhi) 		1722013000NRG24261020230489622 27/10/2023 balu tarachand 1722013WL053275 balu tarachand 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 305011801 balutarachand (000000)
SubTotal 15028 15028
14 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013000NRG24251020230486715 27/10/2023 Suresh 1722013WL053048 Suresh 00048 BKID0009814 1105 1105 Processed 09/11/2023 305011801 Suresh (000000)
15 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013000NRG24251020230486716 27/10/2023 Suresh 1722013WL053048 Suresh 00048 BKID0009814 1105 1105 Processed 09/11/2023 305011801 Suresh (000000)
16 DHARAMPURI MP-22-013-015-001/36
(Dudhi) 		1722013000NRG24261020230489571 27/10/2023 baliya 1722013WL053275 baliya 00048 BKID0009814 221 221 Processed 09/11/2023 305011801 baliya (000000)
SubTotal 2431 2431
17 DHARAMPURI MP-22-013-033-001/39
(Pagara) 		1722013033NRG24261020230487684 27/10/2023 PARVAT THAKUR 1722013033WL053146 PARVAT THAKUR 00048 BKID0009822 884 884 Processed 09/11/2023 305011801 PARVATTHAKUR (000000)
18 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG24261020230490341 27/10/2023 tershing 1722013040WL053349 tershing 00048 BKID0009822 663 663 Processed 09/11/2023 305011801 tershing (000000)
19 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013040NRG24261020230490351 27/10/2023 Sunil 1722013040WL053349 Sunil 00048 BKID0009822 663 663 Processed 09/11/2023 305011801 Sunil (000000)
SubTotal 2210 2210
20 DHARAMPURI MP-22-013-047-001/75-A
(Pedavi) 		1722013047NRG24040820230287863 27/10/2023 pradeep 1722013047WL028599 pradeep 00051 MAHB0000610 1326 1326 Processed 09/11/2023 305011801 pradeep (000000)
SubTotal 1326 1326
21 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG24261020230489957 27/10/2023 Champalal 1722013005WL053294 Champalal 00089 CBIN0280767 1326 1326 Processed 09/11/2023 305011801 Champalal (000000)
22 DHARAMPURI MP-22-013-005-004/2
(Matalabpura) 		1722013000NRG24261020230488651 27/10/2023 Mahendra Thakur 1722013WL053232 Mahendra Thakur 00089 CBIN0280767 1326 1326 Processed 09/11/2023 305011801 MahendraThakur (000000)
23 DHARAMPURI MP-22-013-013-001/253
(Balwari) 		1722013013NRG24261020230487657 27/10/2023 CHOTU 1722013013WL053139 CHOTU 00089 CBIN0280767 663 663 Processed 09/11/2023 305011801 CHOTU (000000)
SubTotal 3315 3315
24 DHARAMPURI MP-22-013-001-001/39-C
(Kothida) 		1722013000NRG24251020230486708 27/10/2023 Rangu 1722013WL053048 Rangu 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 Rangu (000000)
25 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013000NRG24251020230486711 27/10/2023 Dilip 1722013WL053048 Dilip 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 Dilip (000000)
26 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013000NRG24251020230486712 27/10/2023 Dilip 1722013WL053048 Dilip 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 Dilip (000000)
27 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013000NRG24251020230486713 27/10/2023 NAGRIYA 1722013WL053048 NAGRIYA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 NAGRIYA (000000)
28 DHARAMPURI MP-22-013-001-002/12
(Kothida) 		1722013000NRG24251020230486722 27/10/2023 Takdiya 1722013WL053048 Takdiya 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 Takdiya (000000)
29 DHARAMPURI MP-22-013-001-002/12
(Kothida) 		1722013000NRG24251020230486723 27/10/2023 Takdiya 1722013WL053048 Takdiya 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 Takdiya (000000)
30 DHARAMPURI MP-22-013-001-002/17
(Kothida) 		1722013000NRG24251020230486727 27/10/2023 GANGARAM 1722013WL053048 GANGARAM 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 GANGARAM (000000)
31 DHARAMPURI MP-22-013-001-002/3
(Kothida) 		1722013000NRG24251020230486734 27/10/2023 dulichand 1722013WL053048 dulichand 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 dulichand (000000)
32 DHARAMPURI MP-22-013-002-004/32
(Piplaj) 		1722013000NRG24261020230488785 27/10/2023 Maina 1722013WL053242 Maina 00089 CBIN0281611 1547 1547 Processed 09/11/2023 305011801 Maina (000000)
33 DHARAMPURI MP-22-013-002-005/137-B
(Piplaj) 		1722013000NRG24261020230488817 27/10/2023 lanka 1722013WL053242 lanka 00089 CBIN0281611 1326 1326 Processed 09/11/2023 305011801 lanka (000000)
34 DHARAMPURI MP-22-013-002-006/144
(Piplaj) 		1722013000NRG24261020230488836 27/10/2023 BHurkia 1722013WL053242 BHurkia 00089 CBIN0281611 1547 1547 Processed 09/11/2023 305011801 BHurkia (000000)
35 DHARAMPURI MP-22-013-002-006/150
(Piplaj) 		1722013000NRG24261020230488846 27/10/2023 balram 1722013WL053242 balram 00089 CBIN0281611 1105 1105 Processed 09/11/2023 305011801 balram (000000)
36 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013000NRG24261020230489172 27/10/2023 MANGILAL 1722013WL053263 MANGILAL 00089 CBIN0281611 1105 1105 Rejected 15/11/2023 No Such Account
37 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013000NRG24261020230489173 27/10/2023 MEENAKSHI 1722013WL053263 MEENAKSHI 00089 CBIN0281611 884 884 Rejected 15/11/2023 No Such Account
38 DHARAMPURI MP-22-013-011-001/300
(Chiktiyawad) 		1722013000NRG24261020230489213 27/10/2023 Antarsingh 1722013WL053263 Antarsingh 00089 CBIN0281611 1105 1105 Rejected 15/11/2023 Account closed
39 DHARAMPURI MP-22-013-011-001/300
(Chiktiyawad) 		1722013000NRG24261020230489214 27/10/2023 Nandi 1722013WL053263 Nandi 00089 CBIN0281611 1105 1105 Rejected 15/11/2023 Account closed
40 DHARAMPURI MP-22-013-011-001/301
(Chiktiyawad) 		1722013000NRG24261020230489216 27/10/2023 Anita 1722013WL053263 Anita 00089 CBIN0281611 1105 1105 Rejected 15/11/2023 No Such Account
41 DHARAMPURI MP-22-013-012-004/433
(Sirsodiya) 		1722013045NRG24261020230490214 27/10/2023 yasodabai 1722013045WL053329 yasodabai 00089 CBIN0281611 1547 1547 Processed 09/11/2023 305011801 yasodabai (000000)
SubTotal 21216 21216
42 DHARAMPURI MP-22-013-008-001/88
(Bagwanya) 		1722013000NRG24261020230489349 27/10/2023 Balram 1722013WL053268 Balram 00165 IBKL0001817 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
43 DHARAMPURI MP-22-013-008-002/535-B
(Bagwanya) 		1722013000NRG24261020230489410 27/10/2023 Mahesh 1722013WL053268 Mahesh 00354 PUNB0683300 1326 1326 Processed 10/11/2023 305011801 Mahesh (000000)
SubTotal 1326 1326
44 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013000NRG24251020230486714 27/10/2023 Prem Bai 1722013WL053048 Prem Bai 00415 SBIN0010802 1105 1105 Processed 09/11/2023 305011801 PremBai (000000)
45 DHARAMPURI MP-22-013-008-001/90
(Bagwanya) 		1722013000NRG24261020230489353 27/10/2023 sarika 1722013WL053268 sarika 00415 SBIN0010802 1326 1326 Processed 09/11/2023 305011801 sarika (000000)
46 DHARAMPURI MP-22-013-008-002/167
(Bagwanya) 		1722013000NRG24261020230489380 27/10/2023 Rajaram 1722013WL053268 Rajaram 00415 SBIN0010802 1326 1326 Processed 09/11/2023 305011801 Rajaram (000000)
SubTotal 3757 3757
47 DHARAMPURI MP-22-013-005-002/13
(Anupur Bahadra) 		1722013005NRG24261020230489964 27/10/2023 Chandar 1722013005WL053294 Chandar 00415 SBIN0017809 1326 1326 Processed 09/11/2023 305011801 Chandar (000000)
SubTotal 1326 1326
48 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG24261020230487677 27/10/2023 Ajay 1722013033WL053145 Ajay 00415 SBIN0030044 1326 1326 Processed 09/11/2023 305011801 Ajay (000000)
49 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG24261020230487681 27/10/2023 PROMOD 1722013033WL053146 PROMOD 00415 SBIN0030044 1105 1105 Processed 09/11/2023 305011801 PROMOD (000000)
50 DHARAMPURI MP-22-013-033-001/39
(Pagara) 		1722013033NRG24261020230487683 27/10/2023 DINESH 1722013033WL053146 DINESH 00415 SBIN0030044 1105 1105 Processed 09/11/2023 305011801 DINESH (000000)
51 DHARAMPURI MP-22-013-040-005/7
(Hatnawar) 		1722013040NRG24261020230490348 27/10/2023 Gyarsi 1722013040WL053349 Gyarsi 00415 SBIN0030044 663 663 Rejected 15/11/2023 Account closed
SubTotal 4199 4199
52 DHARAMPURI MP-22-013-013-001/314
(Balwari) 		1722013013NRG24261020230487658 27/10/2023 sita bai 1722013013WL053139 sita bai 00415 SBIN0030357 663 663 Processed 09/11/2023 305011801 sitabai (000000)
53 DHARAMPURI MP-22-013-015-001/3-B
(Dudhi) 		1722013000NRG24261020230489566 27/10/2023 hiralal 1722013WL053275 hiralal 00415 SBIN0030357 884 884 Processed 09/11/2023 305011801 hiralal (000000)
54 DHARAMPURI MP-22-013-015-001/3-B
(Dudhi) 		1722013000NRG24261020230489567 27/10/2023 hiralal 1722013WL053275 hiralal 00415 SBIN0030357 884 884 Processed 09/11/2023 305011801 hiralal (000000)
55 DHARAMPURI MP-22-013-015-002/117
(Dudhi) 		1722013000NRG24261020230489584 27/10/2023 Kusum 1722013WL053275 Kusum 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
56 DHARAMPURI MP-22-013-015-002/130
(Dudhi) 		1722013000NRG24261020230489589 27/10/2023 Kailash 1722013WL053275 Kailash 00415 SBIN0030357 442 442 Rejected 15/11/2023 No Such Account
57 DHARAMPURI MP-22-013-015-002/172
(Dudhi) 		1722013000NRG24261020230489609 27/10/2023 Hira 1722013WL053275 Hira 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
58 DHARAMPURI MP-22-013-015-002/183
(Dudhi) 		1722013000NRG24261020230489618 27/10/2023 Bhagubai 1722013WL053275 Bhagubai 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
59 DHARAMPURI MP-22-013-015-002/186-A
(Dudhi) 		1722013000NRG24261020230489619 27/10/2023 JAGDISH 1722013WL053275 JAGDISH 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
60 DHARAMPURI MP-22-013-015-002/186-A
(Dudhi) 		1722013000NRG24261020230489620 27/10/2023 LANKA 1722013WL053275 LANKA 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
61 DHARAMPURI MP-22-013-015-002/188
(Dudhi) 		1722013000NRG24261020230489621 27/10/2023 Kala 1722013WL053275 Kala 00415 SBIN0030357 663 663 Rejected 15/11/2023 No Such Account
62 DHARAMPURI MP-22-013-043-001/35-A
(Matalabpura) 		1722013000NRG24261020230488687 27/10/2023 gaja 1722013WL053232 gaja 00415 SBIN0030357 221 221 Processed 09/11/2023 305011801 gaja (000000)
63 DHARAMPURI MP-22-013-043-001/35-A
(Matalabpura) 		1722013000NRG24261020230488686 27/10/2023 ritu 1722013WL053232 ritu 00415 SBIN0030357 442 442 Processed 09/11/2023 305011801 ritu (000000)
SubTotal 7514 7514
64 DHARAMPURI MP-22-013-001-002/50
(Kothida) 		1722013000NRG24251020230486736 27/10/2023 Kalu 1722013WL053048 Kalu 00468 UBIN0570893 1105 1105 Processed 09/11/2023 305011801 Kalu (000000)
65 DHARAMPURI MP-22-013-001-002/50
(Kothida) 		1722013000NRG24251020230486737 27/10/2023 Kalu 1722013WL053048 Kalu 00468 UBIN0570893 1105 1105 Processed 09/11/2023 305011801 Kalu (000000)
66 DHARAMPURI MP-22-013-011-001/281
(Chiktiyawad) 		1722013000NRG24261020230489203 27/10/2023 harchand 1722013WL053263 harchand 00468 UBIN0570893 1105 1105 Processed 09/11/2023 305011801 harchand (000000)
SubTotal 3315 3315
67 DHARAMPURI MP-22-013-011-001/25
(Chiktiyawad) 		1722013000NRG24261020230489188 27/10/2023 viru 1722013WL053263 viru 00468 UBIN0575305 1105 1105 Processed 09/11/2023 305011801 viru (000000)
SubTotal 1105 1105
68 DHARAMPURI MP-22-013-001-001/9
(Kothida) 		1722013000NRG24251020230486719 27/10/2023 Jagdish 1722013WL053048 Jagdish 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Jagdish (000000)
69 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013000NRG24251020230486720 27/10/2023 Devkaran 1722013WL053048 Devkaran 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Devkaran (000000)
70 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013000NRG24251020230486721 27/10/2023 Devkaran 1722013WL053048 Devkaran 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Devkaran (000000)
71 DHARAMPURI MP-22-013-001-002/16-A
(Kothida) 		1722013000NRG24251020230486725 27/10/2023 Amichand 1722013WL053048 Amichand 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Amichand (000000)
72 DHARAMPURI MP-22-013-001-002/16-A
(Kothida) 		1722013000NRG24251020230486726 27/10/2023 Papita Bai 1722013WL053048 Papita Bai 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 PapitaBai (000000)
73 DHARAMPURI MP-22-013-001-002/21
(Kothida) 		1722013000NRG24251020230486730 27/10/2023 Sevantibai 1722013WL053048 Sevantibai 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Sevantibai (000000)
74 DHARAMPURI MP-22-013-001-002/21
(Kothida) 		1722013000NRG24251020230486731 27/10/2023 Sevantibai 1722013WL053048 Sevantibai 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Sevantibai (000000)
75 DHARAMPURI MP-22-013-001-002/30
(Kothida) 		1722013000NRG24251020230486735 27/10/2023 Ghanshyam 1722013WL053048 Ghanshyam 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 305011801 Ghanshyam (000000)
SubTotal 8840 8840
76 DHARAMPURI MP-22-013-015-002/173-A
(Dudhi) 		1722013000NRG24261020230489610 27/10/2023 Anarsingh 1722013WL053275 Anarsingh 00697 BKID0MG6072 221 221 Processed 09/11/2023 305011801 Anarsingh (000000)
SubTotal 221 221
77 DHARAMPURI MP-22-013-002-005/129-B
(Piplaj) 		1722013000NRG24261020230488799 27/10/2023 Harachand 1722013WL053242 Harachand 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305011801 Harachand (000000)
SubTotal 1547 1547
78 DHARAMPURI MP-22-013-008-002/534-A
(Bagwanya) 		1722013000NRG24261020230489408 27/10/2023 Sona 1722013WL053268 Sona 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305011801 Sona (000000)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_271023FTO_335151 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15028
2 DHARAMPURI MP1722013_271023FTO_335151 Bank of India BKID0009814 DHAMNOD 2431
3 DHARAMPURI MP1722013_271023FTO_335151 Bank of India BKID0009822 DHARAMPURI 2210
4 DHARAMPURI MP1722013_271023FTO_335151 Bank of Maharastra MAHB0000610 SUNDREL 1326
5 DHARAMPURI MP1722013_271023FTO_335151 Central Bank Of India CBIN0280767 DHAMNOD 3315
6 DHARAMPURI MP1722013_271023FTO_335151 Central Bank Of India CBIN0281611 GUJRI 19006
7 DHARAMPURI MP1722013_271023FTO_335151 Central Bank Of India CBIN0281611 KOTHIDA 2210
8 DHARAMPURI MP1722013_271023FTO_335151 IDBI Bank IBKL0001817 DHAMNOD 1326
9 DHARAMPURI MP1722013_271023FTO_335151 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
10 DHARAMPURI MP1722013_271023FTO_335151 State Bank of India SBIN0010802 DHAMNOD 3757
11 DHARAMPURI MP1722013_271023FTO_335151 State Bank of India SBIN0017809 Umarban 1326
12 DHARAMPURI MP1722013_271023FTO_335151 State Bank of India SBIN0030044 DHARAMPURI 4199
13 DHARAMPURI MP1722013_271023FTO_335151 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7514
14 DHARAMPURI MP1722013_271023FTO_335151 Union Bank of India UBIN0570893 DHAMNOD 3315
15 DHARAMPURI MP1722013_271023FTO_335151 Union Bank of India UBIN0575305 Alirajpur 1105
16 DHARAMPURI MP1722013_271023FTO_335151 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 8840
17 DHARAMPURI MP1722013_271023FTO_335151 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 221
18 DHARAMPURI MP1722013_271023FTO_335151 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 1547
19 DHARAMPURI MP1722013_271023FTO_335151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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