Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190723FTO_175990
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-22-013-002-005/28
(Piplaj) 		1722013002NRG24180720230244293 19/07/2023 SUGANBAI 1722013002WL023169 SUGANBAI 00045 BARB0DHAMNO 1105 1105 Processed 22/07/2023 107132054 SUGANBAI (000000)
2 DHARAMPURI MP-22-013-003-001/20-A
(Faraspura) 		1722013003NRG24160720230239102 19/07/2023 BALRAM 1722013003WL022544 BALRAM 00045 BARB0DHAMNO 1547 1547 Processed 22/07/2023 107132054 BALRAM (000000)
3 DHARAMPURI MP-22-013-003-002/59
(Faraspura) 		1722013000NRG24180720230244934 19/07/2023 kaluram 1722013WL023238 kaluram 00045 BARB0DHAMNO 1547 1547 Processed 22/07/2023 107132054 kaluram (000000)
4 DHARAMPURI MP-22-013-004-002/132
(Kachhwanya) 		1722013004NRG24180720230242814 19/07/2023 GOBARIYA 1722013004WL022994 GOBARIYA 00045 BARB0DHAMNO 1105 1105 Processed 22/07/2023 107132054 GOBARIYA (000000)
5 DHARAMPURI MP-22-013-004-002/3
(Kachhwanya) 		1722013004NRG24190720230245523 19/07/2023 pinki 1722013004WL023317 pinki 00045 BARB0DHAMNO 1326 1326 Processed 22/07/2023 107132054 pinki (000000)
6 DHARAMPURI MP-22-013-004-002/326-A
(Kachhwanya) 		1722013004NRG24190720230245527 19/07/2023 Rakesh 1722013004WL023317 Rakesh 00045 BARB0DHAMNO 1326 1326 Rejected 22/07/2023 107132054 No Such Account
7 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013000NRG24170720230240742 19/07/2023 GANGARAM 1722013WL022775 GANGARAM 00045 BARB0DHAMNO 884 884 Processed 22/07/2023 107132054 GANGARAM (000000)
8 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013000NRG24170720230240759 19/07/2023 SHIVRAM 1722013WL022775 SHIVRAM 00045 BARB0DHAMNO 1105 1105 Processed 22/07/2023 107132054 SHIVRAM (000000)
9 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013000NRG24170720230240762 19/07/2023 LILABAI 1722013WL022775 LILABAI 00045 BARB0DHAMNO 1105 1105 Processed 22/07/2023 107132054 LILABAI (000000)
10 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013000NRG24180720230244969 19/07/2023 Kapil 1722013WL023239 Kapil 00045 BARB0DHAMNO 1326 1326 Processed 22/07/2023 107132054 Kapil (000000)
SubTotal 12376 12376
11 DHARAMPURI MP-22-013-030-001/169-B
(Mundala) 		1722013030NRG24170720230242195 19/07/2023 duropti 1722013030WL022921 duropti 00045 BARB0THIKRI 1326 1326 Processed 22/07/2023 107132054 duropti (000000)
SubTotal 1326 1326
12 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013000NRG24170720230240737 19/07/2023 punni bai 1722013WL022773 punni bai 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 punnibai (000000)
13 DHARAMPURI MP-22-013-009-001/345-D
(Kusumla) 		1722013000NRG24170720230240740 19/07/2023 kamlesh 1722013WL022774 kamlesh 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 kamlesh (000000)
14 DHARAMPURI MP-22-013-015-001/67
(Dudhi) 		1722013015NRG24180720230244258 19/07/2023 babu 1722013015WL023164 babu 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 babu (000000)
15 DHARAMPURI MP-22-013-015-001/67
(Dudhi) 		1722013015NRG24180720230244255 19/07/2023 babu 1722013015WL023164 babu 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 babu (000000)
16 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG24180720230245099 19/07/2023 DHARASINGH 1722013016WL023259 DHARASINGH 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 DHARASINGH (000000)
17 DHARAMPURI MP-22-013-016-001/242
(Kunda) 		1722013016NRG24180720230245104 19/07/2023 Ritesh 1722013016WL023259 Ritesh 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 Ritesh (000000)
18 DHARAMPURI MP-22-013-016-001/49
(Kunda) 		1722013016NRG24180720230245113 19/07/2023 munni 1722013016WL023259 munni 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 munni (000000)
19 DHARAMPURI MP-22-013-016-001/75
(Kunda) 		1722013016NRG24180720230245115 19/07/2023 PARU BAI 1722013016WL023259 PARU BAI 00048 BKID0009814 1547 1547 Processed 22/07/2023 107132054 PARUBAI (000000)
20 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24190720230245700 19/07/2023 Dharmendra 1722013022WL023352 Dharmendra 00048 BKID0009814 1326 1326 Processed 22/07/2023 107132054 Dharmendra (000000)
21 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013000NRG24180720230244968 19/07/2023 Hemant 1722013WL023239 Hemant 00048 BKID0009814 1326 1326 Processed 22/07/2023 107132054 Hemant (000000)
SubTotal 15028 15028
22 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG24190720230246039 19/07/2023 FULBAI RAMSINGH 1722013031WL023366 FULBAI RAMSINGH 00048 BKID0009822 221 221 Processed 22/07/2023 107132054 FULBAIRAMSINGH (000000)
23 DHARAMPURI MP-22-013-031-001/38
(Pipalya Kamin) 		1722013031NRG24190720230246050 19/07/2023 Kamlabai 1722013031WL023368 Kamlabai 00048 BKID0009822 442 442 Processed 22/07/2023 107132054 Kamlabai (000000)
24 DHARAMPURI MP-22-013-031-001/52-A
(Pipalya Kamin) 		1722013031NRG24190720230246054 19/07/2023 lakhan 1722013031WL023368 lakhan 00048 BKID0009822 442 442 Processed 22/07/2023 107132054 lakhan (000000)
25 DHARAMPURI MP-22-013-031-001/54
(Pipalya Kamin) 		1722013031NRG24190720230246056 19/07/2023 DURGABAI TARACHAND 1722013031WL023368 DURGABAI TARACHAND 00048 BKID0009822 442 442 Processed 22/07/2023 107132054 DURGABAITARACHAND (000000)
26 DHARAMPURI MP-22-013-031-001/54
(Pipalya Kamin) 		1722013031NRG24190720230246057 19/07/2023 KAMAL TARACHAND 1722013031WL023368 KAMAL TARACHAND 00048 BKID0009822 442 442 Processed 22/07/2023 107132054 KAMALTARACHAND (000000)
27 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG24190720230246059 19/07/2023 Dashrat Umrav 1722013031WL023370 Dashrat Umrav 00048 BKID0009822 442 442 Processed 22/07/2023 107132054 DashratUmrav (000000)
28 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013000NRG24180720230245019 19/07/2023 tershing 1722013WL023242 tershing 00048 BKID0009822 1326 1326 Processed 22/07/2023 107132054 tershing (000000)
29 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG24190720230245419 19/07/2023 shoba 1722013040WL023303 shoba 00048 BKID0009822 884 884 Processed 22/07/2023 107132054 shoba (000000)
SubTotal 4641 4641
30 DHARAMPURI MP-22-013-038-003/24
(Balwada) 		1722013000NRG24180720230244963 19/07/2023 Akas 1722013WL023239 Akas 00051 MAHB0000568 1326 1326 Processed 22/07/2023 107132054 Akas (000000)
31 DHARAMPURI MP-22-013-049-001/169-D
(Balwada) 		1722013000NRG24180720230244975 19/07/2023 Archanabai 1722013WL023239 Archanabai 00051 MAHB0000568 1326 1326 Processed 22/07/2023 107132054 Archanabai (000000)
32 DHARAMPURI MP-22-013-049-001/169-D
(Balwada) 		1722013000NRG24180720230244974 19/07/2023 Hariom 1722013WL023239 Hariom 00051 MAHB0000568 1326 1326 Processed 22/07/2023 107132054 Hariom (000000)
33 DHARAMPURI MP-22-013-049-002/5-B
(Balwada) 		1722013000NRG24180720230244977 19/07/2023 Mukesh 1722013WL023239 Mukesh 00051 MAHB0000568 1326 1326 Processed 22/07/2023 107132054 Mukesh (000000)
SubTotal 5304 5304
34 DHARAMPURI MP-22-013-036-003/309
(Sundrel) 		1722013036NRG24170720230240160 19/07/2023 hiralal 1722013036WL022684 hiralal 00051 MAHB0000610 1547 1547 Processed 22/07/2023 107132054 hiralal (000000)
35 DHARAMPURI MP-22-013-036-003/357
(Sundrel) 		1722013036NRG24170720230240157 19/07/2023 RUPESH 1722013036WL022683 RUPESH 00051 MAHB0000610 1547 1547 Processed 22/07/2023 107132054 RUPESH (000000)
36 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG24180720230242765 19/07/2023 hemraj 1722013036WL022977 hemraj 00051 MAHB0000610 1105 1105 Processed 22/07/2023 107132054 hemraj (000000)
SubTotal 4199 4199
37 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG24190720230245703 19/07/2023 ANIL 1722013022WL023352 ANIL 00089 CBIN0280767 1326 1326 Processed 22/07/2023 107132054 ANIL (000000)
38 DHARAMPURI MP-22-013-022-002/28
(Pandhanya) 		1722013022NRG24190720230245708 19/07/2023 Bhuriya sukhdiya 1722013022WL023352 Bhuriya sukhdiya 00089 CBIN0280767 1326 1326 Processed 22/07/2023 107132054 Bhuriyasukhdiya (000000)
39 DHARAMPURI MP-22-013-026-002/31
(Bikhron) 		1722013000NRG24180720230244112 19/07/2023 PRABAA BAI 1722013WL023153 PRABAA BAI 00089 CBIN0280767 1547 1547 Processed 22/07/2023 107132054 PRABAABAI (000000)
SubTotal 4199 4199
40 DHARAMPURI MP-22-013-003-002/164-B
(Faraspura) 		1722013003NRG24180720230243789 19/07/2023 vishanu 1722013003WL023120 vishanu 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 vishanu (000000)
41 DHARAMPURI MP-22-013-003-002/164-B
(Faraspura) 		1722013003NRG24180720230243788 19/07/2023 vishanu 1722013003WL023120 vishanu 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 vishanu (000000)
42 DHARAMPURI MP-22-013-003-002/164-B
(Faraspura) 		1722013003NRG24180720230243787 19/07/2023 vishanu 1722013003WL023120 vishanu 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 vishanu (000000)
43 DHARAMPURI MP-22-013-003-002/167-B
(Faraspura) 		1722013003NRG24180720230243790 19/07/2023 yeshraj 1722013003WL023120 yeshraj 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 yeshraj (000000)
44 DHARAMPURI MP-22-013-003-002/168-C
(Faraspura) 		1722013003NRG24180720230243791 19/07/2023 Chatan 1722013003WL023120 Chatan 00089 CBIN0281611 663 663 Rejected 22/07/2023 107132054 No Such Account
45 DHARAMPURI MP-22-013-003-002/169-A
(Faraspura) 		1722013003NRG24180720230243793 19/07/2023 prakash 1722013003WL023120 prakash 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 prakash (000000)
46 DHARAMPURI MP-22-013-003-002/169-A
(Faraspura) 		1722013003NRG24180720230243792 19/07/2023 prakash 1722013003WL023120 prakash 00089 CBIN0281611 663 663 Processed 22/07/2023 107132054 prakash (000000)
47 DHARAMPURI MP-22-013-003-003/81
(Faraspura) 		1722013000NRG24180720230244944 19/07/2023 Nisha 1722013WL023238 Nisha 00089 CBIN0281611 1547 1547 Processed 22/07/2023 107132054 Nisha (000000)
48 DHARAMPURI MP-22-013-003-003/81
(Faraspura) 		1722013000NRG24180720230244943 19/07/2023 Nisha 1722013WL023238 Nisha 00089 CBIN0281611 1547 1547 Processed 22/07/2023 107132054 Nisha (000000)
49 DHARAMPURI MP-22-013-003-004/95
(Faraspura) 		1722013000NRG24180720230244950 19/07/2023 Radha 1722013WL023238 Radha 00089 CBIN0281611 1326 1326 Processed 22/07/2023 107132054 Radha (000000)
50 DHARAMPURI MP-22-013-003-004/95
(Faraspura) 		1722013000NRG24180720230244949 19/07/2023 Radha 1722013WL023238 Radha 00089 CBIN0281611 1326 1326 Processed 22/07/2023 107132054 Radha (000000)
51 DHARAMPURI MP-22-013-003-005/98-B
(Faraspura) 		1722013000NRG24180720230244954 19/07/2023 Mira Bai 1722013WL023238 Mira Bai 00089 CBIN0281611 1326 1326 Processed 22/07/2023 107132054 MiraBai (000000)
52 DHARAMPURI MP-22-013-003-005/98-B
(Faraspura) 		1722013000NRG24180720230244953 19/07/2023 Mira Bai 1722013WL023238 Mira Bai 00089 CBIN0281611 1326 1326 Processed 22/07/2023 107132054 MiraBai (000000)
SubTotal 13039 13039
53 DHARAMPURI MP-22-013-003-002/169-D
(Faraspura) 		1722013003NRG24180720230243795 19/07/2023 Pravin 1722013003WL023120 Pravin 00354 PUNB0683300 663 663 Processed 22/07/2023 107132054 Pravin (000000)
54 DHARAMPURI MP-22-013-003-003/96-D
(Faraspura) 		1722013000NRG24180720230244946 19/07/2023 Sanjay Dindori 1722013WL023238 Sanjay Dindori 00354 PUNB0683300 1326 1326 Processed 22/07/2023 107132054 SanjayDindori (000000)
55 DHARAMPURI MP-22-013-003-003/96-D
(Faraspura) 		1722013000NRG24180720230244945 19/07/2023 Sanjay Dindori 1722013WL023238 Sanjay Dindori 00354 PUNB0683300 1326 1326 Processed 22/07/2023 107132054 SanjayDindori (000000)
56 DHARAMPURI MP-22-013-004-002/149-B
(Kachhwanya) 		1722013004NRG24180720230242817 19/07/2023 Gajanda 1722013004WL022994 Gajanda 00354 PUNB0683300 1326 1326 Processed 22/07/2023 107132054 Gajanda (000000)
57 DHARAMPURI MP-22-013-010-002/8-D
(Dhapla) 		1722013000NRG24170720230240721 19/07/2023 Lallusingh 1722013WL022765 Lallusingh 00354 PUNB0683300 1547 1547 Processed 22/07/2023 107132054 Lallusingh (000000)
58 DHARAMPURI MP-22-013-036-003/254
(Sundrel) 		1722013036NRG24180720230242752 19/07/2023 Sanjay 1722013036WL022977 Sanjay 00354 PUNB0683300 1105 1105 Processed 22/07/2023 107132054 Sanjay (000000)
SubTotal 7293 7293
59 DHARAMPURI MP-22-013-009-001/142
(Kusumla) 		1722013000NRG24170720230240766 19/07/2023 Kamla 1722013WL022776 Kamla 00415 SBIN0010802 1105 1105 Rejected 22/07/2023 107132054 No Such Account
60 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013000NRG24170720230240738 19/07/2023 mukesh 1722013WL022773 mukesh 00415 SBIN0010802 1547 1547 Processed 22/07/2023 107132054 mukesh (000000)
61 DHARAMPURI MP-22-013-030-001/206-A
(Mundala) 		1722013030NRG24170720230242198 19/07/2023 rina 1722013030WL022921 rina 00415 SBIN0010802 1326 1326 Processed 22/07/2023 107132054 rina (000000)
62 DHARAMPURI MP-22-013-049-001/96-C
(Balwada) 		1722013000NRG24180720230244976 19/07/2023 Narmada prasaad 1722013WL023239 Narmada prasaad 00415 SBIN0010802 1326 1326 Processed 22/07/2023 107132054 Narmadaprasaad (000000)
SubTotal 5304 5304
63 DHARAMPURI MP-22-013-030-001/133
(Mundala) 		1722013030NRG24170720230242192 19/07/2023 jasmant kanhaiya 1722013030WL022921 jasmant kanhaiya 00415 SBIN0030044 1326 1326 Processed 22/07/2023 107132054 jasmantkanhaiya (000000)
64 DHARAMPURI MP-22-013-030-001/206
(Mundala) 		1722013030NRG24170720230242196 19/07/2023 sohan 1722013030WL022921 sohan 00415 SBIN0030044 1326 1326 Processed 22/07/2023 107132054 sohan (000000)
65 DHARAMPURI MP-22-013-040-002/86
(Ekalarabuzurg Kharpura) 		1722013051NRG24170720230241744 19/07/2023 Devram Gendalal 1722013051WL022849 Devram Gendalal 00415 SBIN0030044 1547 1547 Processed 22/07/2023 107132054 DevramGendalal (000000)
SubTotal 4199 4199
66 DHARAMPURI MP-22-013-004-002/160
(Kachhwanya) 		1722013004NRG24180720230242818 19/07/2023 MUKESH 1722013004WL022994 MUKESH 00415 SBIN0030357 1326 1326 Processed 22/07/2023 107132054 MUKESH (000000)
67 DHARAMPURI MP-22-013-004-002/376
(Kachhwanya) 		1722013004NRG24190720230245529 19/07/2023 RAMPRASAD 1722013004WL023317 RAMPRASAD 00415 SBIN0030357 1326 1326 Processed 22/07/2023 107132054 RAMPRASAD (000000)
68 DHARAMPURI MP-22-013-009-001/293
(Kusumla) 		1722013000NRG24170720230240739 19/07/2023 gjra bai 1722013WL022774 gjra bai 00415 SBIN0030357 1547 1547 Processed 22/07/2023 107132054 gjrabai (000000)
SubTotal 4199 4199
69 DHARAMPURI MP-22-013-003-003/201-D
(Faraspura) 		1722013000NRG24180720230244942 19/07/2023 Ritesh 1722013WL023238 Ritesh 00468 UBIN0570893 1547 1547 Processed 22/07/2023 107132054 Ritesh (000000)
70 DHARAMPURI MP-22-013-003-003/201-D
(Faraspura) 		1722013000NRG24180720230244941 19/07/2023 Ritesh 1722013WL023238 Ritesh 00468 UBIN0570893 1547 1547 Processed 22/07/2023 107132054 Ritesh (000000)
71 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013000NRG24180720230244970 19/07/2023 Divya 1722013WL023239 Divya 00468 UBIN0570893 1326 1326 Processed 22/07/2023 107132054 Divya (000000)
SubTotal 4420 4420
72 DHARAMPURI MP-22-013-009-001/125-A
(Kusumla) 		1722013000NRG24170720230240732 19/07/2023 kanheya 1722013WL022770 kanheya 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132054 kanheya (000000)
73 DHARAMPURI MP-22-013-010-002/122
(Dhapla) 		1722013000NRG24170720230240715 19/07/2023 sewanti 1722013WL022761 sewanti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132054 sewanti (000000)
SubTotal 2873 2873
74 DHARAMPURI MP-22-013-038-001/127
(Balwada) 		1722013000NRG24180720230244956 19/07/2023 Ramesh 1722013WL023239 Ramesh 00697 BKID0MG6002 1326 1326 Processed 22/07/2023 107132054 Ramesh (000000)
SubTotal 1326 1326
75 DHARAMPURI MP-22-013-036-003/1054
(Sundrel) 		1722013036NRG24180720230242749 19/07/2023 lalaram 1722013036WL022977 lalaram 00697 BKID0MG6005 1105 1105 Processed 22/07/2023 107132054 lalaram (000000)
76 DHARAMPURI MP-22-013-036-003/178
(Sundrel) 		1722013036NRG24180720230242751 19/07/2023 Sanju 1722013036WL022977 Sanju 00697 BKID0MG6005 1105 1105 Processed 22/07/2023 107132054 Sanju (000000)
SubTotal 2210 2210
77 DHARAMPURI MP-22-013-039-004/36
(Nimola) 		1722013000NRG24170720230240706 19/07/2023 baliram 1722013WL022755 baliram 00697 BKID0MG6022 1547 1547 Processed 22/07/2023 107132054 baliram (000000)
SubTotal 1547 1547
78 DHARAMPURI MP-22-013-017-001/234
(Mehgaon) 		1722013017NRG24180720230243325 19/07/2023 SUMANBAI 1722013017WL023085 SUMANBAI 00697 BKID0MG6058 1547 1547 Processed 22/07/2023 107132054 SUMANBAI (000000)
SubTotal 1547 1547
79 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013000NRG24180720230244971 19/07/2023 Rahul 1722013WL023239 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132054 Rahul (000000)
SubTotal 1326 1326
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190723FTO_175990 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 DHARAMPURI MP1722013_190723FTO_175990 Bank of Baroda BARB0THIKRI THIKRI 1326
3 DHARAMPURI MP1722013_190723FTO_175990 Bank of India BKID0009814 DHAMNOD 15028
4 DHARAMPURI MP1722013_190723FTO_175990 Bank of India BKID0009822 DHARAMPURI 4641
5 DHARAMPURI MP1722013_190723FTO_175990 Bank of Maharastra MAHB0000568 KHALGHAT 5304
6 DHARAMPURI MP1722013_190723FTO_175990 Bank of Maharastra MAHB0000610 SUNDREL 4199
7 DHARAMPURI MP1722013_190723FTO_175990 Central Bank Of India CBIN0280767 DHAMNOD 4199
8 DHARAMPURI MP1722013_190723FTO_175990 Central Bank Of India CBIN0281611 GUJRI 13039
9 DHARAMPURI MP1722013_190723FTO_175990 Punjab National Bank PUNB0683300 DHAMNOD M P 7293
10 DHARAMPURI MP1722013_190723FTO_175990 State Bank of India SBIN0010802 DHAMNOD 5304
11 DHARAMPURI MP1722013_190723FTO_175990 State Bank of India SBIN0030044 DHARAMPURI 4199
12 DHARAMPURI MP1722013_190723FTO_175990 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4199
13 DHARAMPURI MP1722013_190723FTO_175990 Union Bank of India UBIN0570893 DHAMNOD 4420
14 DHARAMPURI MP1722013_190723FTO_175990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
15 DHARAMPURI MP1722013_190723FTO_175990 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1326
16 DHARAMPURI MP1722013_190723FTO_175990 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 2210
17 DHARAMPURI MP1722013_190723FTO_175990 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547
18 DHARAMPURI MP1722013_190723FTO_175990 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
19 DHARAMPURI MP1722013_190723FTO_175990 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 1326

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