Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_120923APB_FTO_261953
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-22-004-001-001/64
(KANDARIYA) 		1722004000NRG24120920230384409 12/09/2023 babu kaniram 1722004WL041124 babu kaniram 00032 UTIB0001353 1326 1326 Processed 21/09/2023 322747051 babukaniram BANK OF INDIA(508505)
SubTotal 1326 1326
2 DHAR MP-22-004-038-001/696
(JETPURA) 		1722004000NRG24110920230383245 12/09/2023 Vinod Dhannalal chouhan 1722004WL040992 Vinod Dhannalal chouhan 00048 BKID0008846 1224 1224 Processed 21/09/2023 322747051 VinodDhannalalchouhan BANK OF INDIA(508505)
SubTotal 1224 1224
3 DHAR MP-22-004-038-001/110
(JETPURA) 		1722004000NRG24110920230383246 12/09/2023 lilabai wo satyanarayan 1722004WL040993 lilabai wo satyanarayan 00048 BKID0009800 1224 1224 Processed 21/09/2023 322747051 lilabaiwosatyanarayan BANK OF BARODA(606985)
4 DHAR MP-22-004-038-001/69
(JETPURA) 		1722004000NRG24110920230383244 12/09/2023 Bhani Bai 1722004WL040992 Bhani Bai 00048 BKID0009800 1224 1224 Processed 21/09/2023 322747051 BhaniBai BANK OF INDIA(508505)
SubTotal 2448 2448
5 DHAR MP-22-004-001-001/88-C
(KANDARIYA) 		1722004000NRG24120920230384411 12/09/2023 KAMAL KUNWAR 1722004WL041124 KAMAL KUNWAR 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 KAMALKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004000NRG24120920230384412 12/09/2023 ranjit singh 1722004WL041124 ranjit singh 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 ranjitsingh BANK OF INDIA(508505)
7 DHAR MP-22-004-001-002/111-A
(KANDARIYA) 		1722004000NRG24120920230384413 12/09/2023 Dule Singh 1722004WL041124 Dule Singh 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 DuleSingh BANK OF INDIA(508505)
8 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24120920230384417 12/09/2023 RAMPRASAD 1722004WL041124 RAMPRASAD 00048 BKID0009806 884 884 Processed 21/09/2023 322747051 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24120920230384418 12/09/2023 Rajendra 1722004WL041124 Rajendra 00048 BKID0009806 884 884 Processed 21/09/2023 322747051 Rajendra BANK OF INDIA(508505)
10 DHAR MP-22-004-001-002/210
(KANDARIYA) 		1722004001NRG24120920230384393 12/09/2023 Rakesh Rameshchandra 1722004001WL041122 Rakesh Rameshchandra 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 RakeshRameshchandra NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004001NRG24120920230384395 12/09/2023 mahesh 1722004001WL041122 mahesh 00048 BKID0009806 884 884 Processed 21/09/2023 322747051 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004001NRG24120920230384396 12/09/2023 rohit 1722004001WL041122 rohit 00048 BKID0009806 884 884 Processed 21/09/2023 322747051 rohit BANK OF INDIA(508505)
13 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24120920230384419 12/09/2023 Sashikant 1722004WL041124 Sashikant 00048 BKID0009806 884 884 Processed 21/09/2023 322747051 Sashikant KOTAK MAHINDRA BANK LTD(607420)
14 DHAR MP-22-004-001-002/65
(KANDARIYA) 		1722004000NRG24120920230384421 12/09/2023 balaram 1722004WL041124 balaram 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 balaram BANK OF INDIA(508505)
15 DHAR MP-22-004-001-002/97-D
(KANDARIYA) 		1722004000NRG24120920230384422 12/09/2023 Ghanshayam 1722004WL041124 Ghanshayam 00048 BKID0009806 1326 1326 Processed 21/09/2023 322747051 Ghanshayam UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-014-002/107
(LOHARI BUJURG) 		1722004014NRG24110920230383140 12/09/2023 MAHESH 1722004014WL040978 MAHESH 00048 BKID0009806 1547 1547 Processed 21/09/2023 322747051 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004014NRG24110920230383141 12/09/2023 GOPAL 1722004014WL040978 GOPAL 00048 BKID0009806 1547 1547 Processed 21/09/2023 322747051 GOPAL BANK OF INDIA(508505)
18 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004014NRG24110920230383142 12/09/2023 VIKRAM 1722004014WL040978 VIKRAM 00048 BKID0009806 1547 1547 Processed 21/09/2023 322747051 VIKRAM IDFC BANK LIMITED(608117)
19 DHAR MP-22-004-014-002/113
(LOHARI BUJURG) 		1722004014NRG24110920230383144 12/09/2023 VIKRAM 1722004014WL040978 VIKRAM 00048 BKID0009806 1547 1547 Processed 21/09/2023 322747051 VIKRAM BANK OF INDIA(508505)
20 DHAR MP-22-004-014-002/113-A
(LOHARI BUJURG) 		1722004014NRG24110920230383145 12/09/2023 RAHUL JAT 1722004014WL040978 RAHUL JAT 00048 BKID0009806 1547 1547 Processed 21/09/2023 322747051 RAHULJAT BANK OF INDIA(508505)
21 DHAR MP-22-004-014-002/160-A
(LOHARI BUJURG) 		1722004014NRG24110920230383150 12/09/2023 bapu 1722004014WL040978 bapu 00048 BKID0009806 221 221 Processed 21/09/2023 322747051 bapu BANK OF INDIA(508505)
22 DHAR MP-22-004-015-001/68
(SADALPUR) 		1722004000NRG24120920230384278 12/09/2023 dindayal 1722004WL041105 dindayal 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 dindayal BANK OF INDIA(508505)
23 DHAR MP-22-004-015-004/1268
(SADALPUR) 		1722004000NRG24120920230384283 12/09/2023 Babita 1722004WL041105 Babita 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 Babita BANK OF INDIA(508505)
24 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24120920230384290 12/09/2023 pankaj 1722004WL041105 pankaj 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 pankaj NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24120920230384289 12/09/2023 pankaj 1722004WL041105 pankaj 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 pankaj BANK OF INDIA(508505)
26 DHAR MP-22-004-015-004/94-B
(SADALPUR) 		1722004000NRG24120920230384301 12/09/2023 Vinod 1722004WL041105 Vinod 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 Vinod NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-015-004/94-B
(SADALPUR) 		1722004000NRG24120920230384300 12/09/2023 Vinod 1722004WL041105 Vinod 00048 BKID0009806 1105 1105 Processed 21/09/2023 322747051 Vinod HDFC BANK LTD(607152)
SubTotal 26962 26962
28 DHAR MP-22-004-038-001/58-B
(JETPURA) 		1722004000NRG24110920230383242 12/09/2023 jitendra 1722004WL040992 jitendra 00089 CBIN0282550 1224 1224 Processed 21/09/2023 322747051 jitendra BANK OF INDIA(508505)
29 DHAR MP-22-004-038-001/67
(JETPURA) 		1722004000NRG24110920230383243 12/09/2023 Muli Bai 1722004WL040992 Muli Bai 00089 CBIN0282550 1224 1224 Processed 21/09/2023 322747051 MuliBai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
30 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004001NRG24120920230384394 12/09/2023 KAILASH 1722004001WL041122 KAILASH 00152 HDFC0000906 884 884 Processed 21/09/2023 322747051 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004001NRG24120920230384397 12/09/2023 JAGDISH 1722004001WL041122 JAGDISH 00152 HDFC0000906 884 884 Processed 21/09/2023 322747051 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004000NRG24120920230384420 12/09/2023 RAVI 1722004WL041124 RAVI 00152 HDFC0000906 1326 1326 Processed 21/09/2023 322747051 RAVI BANK OF INDIA(508505)
33 DHAR MP-22-004-038-001/54
(JETPURA) 		1722004000NRG24110920230383241 12/09/2023 Jamnabai 1722004WL040992 Jamnabai 00152 HDFC0000906 1224 1224 Processed 21/09/2023 322747051 Jamnabai STATE BANK OF INDIA(508548)
SubTotal 4318 4318
34 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004000NRG24120920230384414 12/09/2023 GANESH 1722004WL041124 GANESH 00354 PUNB0659300 1326 1326 Processed 21/09/2023 322747051 GANESH BANK OF INDIA(508505)
35 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004000NRG24120920230384415 12/09/2023 Ravi 1722004WL041124 Ravi 00354 PUNB0659300 1326 1326 Processed 21/09/2023 322747051 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
36 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24110920230383238 12/09/2023 SUMITRABAI 1722004WL040991 SUMITRABAI 00415 SBIN0003417 1224 1224 Processed 21/09/2023 322747051 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004014NRG24110920230383152 12/09/2023 Anil 1722004014WL040978 Anil 00468 UBIN0569551 1547 1547 Processed 21/09/2023 322747051 Anil FINO PAYMENTS BANK LTD(608001)
38 DHAR MP-22-004-019-001/113-C
(LEBAD) 		1722004019NRG24120920230384315 12/09/2023 rajubai 1722004019WL041107 rajubai 00468 UBIN0569551 1326 1326 Processed 21/09/2023 322747051 rajubai UNION BANK OF INDIA(508500)
SubTotal 2873 2873
39 DHAR MP-22-004-014-002/111-B
(LOHARI BUJURG) 		1722004014NRG24110920230383143 12/09/2023 LAKHAN 1722004014WL040978 LAKHAN 00662 BDBL0001368 221 221 Processed 21/09/2023 322747051 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
40 DHAR MP-22-004-038-001/108
(JETPURA) 		1722004000NRG24110920230383236 12/09/2023 GEETA WO MOHAN 1722004WL040991 GEETA WO MOHAN 00667 SMCB0001006 1224 1224 Processed 21/09/2023 322747051 GEETAWOMOHAN SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 1224 1224
41 DHAR MP-22-004-014-002/74
(LOHARI BUJURG) 		1722004014NRG24110920230383151 12/09/2023 Radheshyam 1722004014WL040978 Radheshyam 00688 FINO0001001 1547 1547 Processed 21/09/2023 322747051 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
42 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004014NRG24110920230383148 12/09/2023 vishnu 1722004014WL040978 vishnu 00691 IPOS0000001 221 221 Processed 21/09/2023 322747051 vishnu FINO PAYMENTS BANK LTD(608001)
43 DHAR MP-22-004-014-002/159-A
(LOHARI BUJURG) 		1722004014NRG24110920230383149 12/09/2023 thavriya 1722004014WL040978 thavriya 00691 IPOS0000001 221 221 Processed 21/09/2023 322747051 thavriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
44 DHAR MP-22-004-038-001/328
(JETPURA) 		1722004000NRG24110920230383239 12/09/2023 Kamlesh 1722004WL040991 Kamlesh 00697 BKID0MG6025 1224 1224 Processed 21/09/2023 322747051 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
45 DHAR MP-22-004-007-003/122-A
(PINJRAYA) 		1722004007NRG24110920230382853 12/09/2023 rajendrasingh 1722004007WL040962 rajendrasingh 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHAR MP-22-004-007-003/125-A
(PINJRAYA) 		1722004007NRG24110920230382854 12/09/2023 sunil 1722004007WL040962 sunil 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-007-003/125-B
(PINJRAYA) 		1722004007NRG24110920230382855 12/09/2023 syamlal 1722004007WL040962 syamlal 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 syamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-007-003/136-A
(PINJRAYA) 		1722004007NRG24110920230382856 12/09/2023 ramlal 1722004007WL040962 ramlal 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 ramlal NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-007-003/136-B
(PINJRAYA) 		1722004007NRG24110920230382857 12/09/2023 banshiram 1722004007WL040962 banshiram 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 banshiram NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-007-003/143-A
(PINJRAYA) 		1722004007NRG24110920230382858 12/09/2023 meharbansingh 1722004007WL040962 meharbansingh 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 meharbansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHAR MP-22-004-007-003/143-B
(PINJRAYA) 		1722004007NRG24110920230382859 12/09/2023 LAKHAN SINGH 1722004007WL040962 LAKHAN SINGH 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-007-003/147-A
(PINJRAYA) 		1722004007NRG24110920230382860 12/09/2023 KALUSINGH 1722004007WL040962 KALUSINGH 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-007-003/147-B
(PINJRAYA) 		1722004007NRG24110920230382861 12/09/2023 MAHENDRASINGH 1722004007WL040962 MAHENDRASINGH 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-007-003/154-A
(PINJRAYA) 		1722004007NRG24110920230382863 12/09/2023 dilip singh 1722004007WL040962 dilip singh 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHAR MP-22-004-007-003/158-A
(PINJRAYA) 		1722004007NRG24110920230382864 12/09/2023 Arjun 1722004007WL040962 Arjun 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322747051 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
56 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24120920230384416 12/09/2023 PRABHU BHAGIRATH PATIDAR 1722004WL041124 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 884 884 Processed 21/09/2023 322747051 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24120920230384281 12/09/2023 dhhanalal 1722004WL041105 dhhanalal 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 dhhanalal BANK OF INDIA(508505)
58 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24120920230384280 12/09/2023 dhhanalal 1722004WL041105 dhhanalal 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 dhhanalal BANK OF INDIA(508505)
59 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24120920230384279 12/09/2023 dhhanalal 1722004WL041105 dhhanalal 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 dhhanalal BANK OF INDIA(508505)
60 DHAR MP-22-004-015-004/1084
(SADALPUR) 		1722004000NRG24120920230384282 12/09/2023 jagdish 1722004WL041105 jagdish 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 jagdish NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24120920230384285 12/09/2023 Kamalesh 1722004WL041105 Kamalesh 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Kamalesh NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24120920230384284 12/09/2023 Kamalesh 1722004WL041105 Kamalesh 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24120920230384288 12/09/2023 Pradeep 1722004WL041105 Pradeep 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24120920230384287 12/09/2023 Pradeep 1722004WL041105 Pradeep 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24120920230384286 12/09/2023 Pradeep 1722004WL041105 Pradeep 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-015-004/1300
(SADALPUR) 		1722004000NRG24120920230384292 12/09/2023 Suneeta 1722004WL041105 Suneeta 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Suneeta BANK OF INDIA(508505)
67 DHAR MP-22-004-015-004/1301
(SADALPUR) 		1722004000NRG24120920230384293 12/09/2023 Gabbulal 1722004WL041105 Gabbulal 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Gabbulal BANK OF INDIA(508505)
68 DHAR MP-22-004-015-004/91-D
(SADALPUR) 		1722004000NRG24120920230384299 12/09/2023 Dharmendra 1722004WL041105 Dharmendra 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322747051 Dharmendra UCO BANK(607066)
SubTotal 14144 14144
69 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004000NRG24120920230384410 12/09/2023 JITENDRA SINGH 1722004WL041124 JITENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747051 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004014NRG24110920230383146 12/09/2023 suresh 1722004014WL040978 suresh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747051 suresh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-050-003/52-A
(SADALPUR) 		1722004000NRG24120920230384303 12/09/2023 kirti 1722004WL041105 kirti 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322747051 kirti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 82841 82841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_120923APB_FTO_261953 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_120923APB_FTO_261953 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
3 DHAR MP1722004_120923APB_FTO_261953 Bank of India BKID0009800 DHAR 2448
4 DHAR MP1722004_120923APB_FTO_261953 Bank of India BKID0009806 KESUR 26962
5 DHAR MP1722004_120923APB_FTO_261953 Central Bank Of India CBIN0282550 DHAR 2448
6 DHAR MP1722004_120923APB_FTO_261953 HDFC bank HDFC0000906 DHAR 4318
7 DHAR MP1722004_120923APB_FTO_261953 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
8 DHAR MP1722004_120923APB_FTO_261953 State Bank of India SBIN0003417 DHAR 1224
9 DHAR MP1722004_120923APB_FTO_261953 Union Bank of India UBIN0569551 LABAD 2873
10 DHAR MP1722004_120923APB_FTO_261953 Bandhan Bank Limited BDBL0001368 AMODIYA 221
11 DHAR MP1722004_120923APB_FTO_261953 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1224
12 DHAR MP1722004_120923APB_FTO_261953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 DHAR MP1722004_120923APB_FTO_261953 India Post Payments Bank IPOS0000001 DHAR 442
14 DHAR MP1722004_120923APB_FTO_261953 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1224
15 DHAR MP1722004_120923APB_FTO_261953 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 14586
16 DHAR MP1722004_120923APB_FTO_261953 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 14144
17 DHAR MP1722004_120923APB_FTO_261953 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
18 DHAR MP1722004_120923APB_FTO_261953 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2652

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