Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_041023APB_FTO_302944
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-22-013-004-002/141
(Kachhwanya) 		1722013004NRG24041020230434550 04/10/2023 ramsingh 1722013004WL047465 ramsingh 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291343313 ramsingh CANARA BANK(508532)
2 DHARAMPURI MP-22-013-004-002/141
(Kachhwanya) 		1722013004NRG24041020230434549 04/10/2023 ramsingh 1722013004WL047465 ramsingh 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 291343313 ramsingh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-004-002/248-B
(Kachhwanya) 		1722013004NRG24041020230434564 04/10/2023 kailash 1722013004WL047466 kailash 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291343313 kailash BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-004-002/3
(Kachhwanya) 		1722013004NRG24041020230434566 04/10/2023 pinki 1722013004WL047466 pinki 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291343313 pinki NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24041020230434554 04/10/2023 Kalu 1722013004WL047465 Kalu 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 291343313 Kalu STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24041020230434553 04/10/2023 Kalu 1722013004WL047465 Kalu 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291343313 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-004-002/38
(Kachhwanya) 		1722013004NRG24041020230434555 04/10/2023 Asharam 1722013004WL047465 Asharam 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291343313 Asharam CANARA BANK(508532)
8 DHARAMPURI MP-22-013-004-002/501-A
(Kachhwanya) 		1722013004NRG24041020230434578 04/10/2023 BAJRANG 1722013004WL047466 BAJRANG 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 291343313 BAJRANG STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-004-002/78
(Kachhwanya) 		1722013004NRG24041020230434581 04/10/2023 Rekha bai 1722013004WL047466 Rekha bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 291343313 Rekhabai STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-013-001/193
(Balwari) 		1722013013NRG24041020230434438 04/10/2023 Chhanu Bai 1722013013WL047447 Chhanu Bai 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291343313 ChhanuBai NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-013-001/27-A
(Balwari) 		1722013013NRG24041020230434445 04/10/2023 Vishram 1722013013WL047447 Vishram 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291343313 Vishram BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG24041020230434446 04/10/2023 sitaram 1722013013WL047447 sitaram 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291343313 sitaram BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-013-002/28
(Balwari) 		1722013013NRG24041020230434450 04/10/2023 ranjeet 1722013013WL047447 ranjeet 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291343313 ranjeet BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-015-002/505
(Dudhi) 		1722013015NRG24041020230435226 04/10/2023 Ujjawal 1722013015WL047509 Ujjawal 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291343313 Ujjawal IDFC BANK LIMITED(608117)
15 DHARAMPURI MP-22-013-025-002/178
(Beganda) 		1722013000NRG24041020230435397 04/10/2023 Gendalal 1722013WL047513 Gendalal 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291343313 Gendalal BANK OF BARODA(606985)
SubTotal 11934 11934
16 DHARAMPURI MP-22-013-004-002/96
(Kachhwanya) 		1722013004NRG24041020230434583 04/10/2023 Kota bai 1722013004WL047466 Kota bai 00048 BKID0009814 442 442 Processed 09/11/2023 291343313 Kotabai BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-015-002/500
(Dudhi) 		1722013015NRG24041020230435225 04/10/2023 Mangi Lal Budan 1722013015WL047509 Mangi Lal Budan 00048 BKID0009814 1326 1326 Processed 09/11/2023 291343313 MangiLalBudan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARAMPURI MP-22-013-015-002/512
(Dudhi) 		1722013015NRG24041020230435231 04/10/2023 Lakshmi 1722013015WL047509 Lakshmi 00048 BKID0009814 1326 1326 Processed 10/11/2023 291343313 Lakshmi STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-015-002/512
(Dudhi) 		1722013015NRG24041020230435229 04/10/2023 Lakshmi 1722013015WL047509 Lakshmi 00048 BKID0009814 1326 1326 Processed 09/11/2023 291343313 Lakshmi BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-015-002/512
(Dudhi) 		1722013015NRG24041020230435228 04/10/2023 Lakshmi 1722013015WL047509 Lakshmi 00048 BKID0009814 1326 1326 Processed 09/11/2023 291343313 Lakshmi BANK OF INDIA(508505)
SubTotal 5746 5746
21 DHARAMPURI MP-22-013-039-002/77
(Nimola) 		1722013050NRG24031020230433908 04/10/2023 raju suraj 1722013050WL047373 raju suraj 00048 BKID0009822 1547 1547 Processed 10/11/2023 291343313 rajusuraj STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-050-003/152-A
(Nimola) 		1722013050NRG24031020230433909 04/10/2023 ganpat gulab 1722013050WL047373 ganpat gulab 00048 BKID0009822 1547 1547 Processed 09/11/2023 291343313 ganpatgulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-050-003/152-A
(Nimola) 		1722013050NRG24031020230433910 04/10/2023 Prem Bai 1722013050WL047373 Prem Bai 00048 BKID0009822 1547 1547 Processed 10/11/2023 291343313 PremBai STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-050-003/191
(Nimola) 		1722013050NRG24031020230433913 04/10/2023 Budan 1722013050WL047373 Budan 00048 BKID0009822 1547 1547 Processed 09/11/2023 291343313 Budan BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG24031020230433915 04/10/2023 Mainabai 1722013050WL047373 Mainabai 00048 BKID0009822 1547 1547 Processed 09/11/2023 291343313 Mainabai BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-050-003/199
(Nimola) 		1722013050NRG24031020230433916 04/10/2023 Rajendra 1722013050WL047373 Rajendra 00048 BKID0009822 1547 1547 Processed 09/11/2023 291343313 Rajendra BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013050NRG24031020230433918 04/10/2023 Dipak 1722013050WL047373 Dipak 00048 BKID0009822 1547 1547 Processed 10/11/2023 291343313 Dipak STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013050NRG24031020230433917 04/10/2023 Roshan 1722013050WL047373 Roshan 00048 BKID0009822 1547 1547 Processed 10/11/2023 291343313 Roshan STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24031020230433920 04/10/2023 Kishor 1722013050WL047373 Kishor 00048 BKID0009822 1547 1547 Processed 10/11/2023 291343313 Kishor STATE BANK OF INDIA(508548)
SubTotal 13923 13923
30 DHARAMPURI MP-22-013-013-001/211
(Balwari) 		1722013013NRG24041020230434440 04/10/2023 BABULAL 1722013013WL047447 BABULAL 00089 CBIN0280767 1326 1326 Processed 09/11/2023 291343313 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 DHARAMPURI MP-22-013-015-002/222-A
(Dudhi) 		1722013015NRG24041020230435222 04/10/2023 Yash Tanwar 1722013015WL047509 Yash Tanwar 00165 IBKL0001817 1326 1326 Processed 09/11/2023 291343313 YashTanwar AXIS BANK(607153)
SubTotal 1326 1326
32 DHARAMPURI MP-22-013-013-001/256-B
(Balwari) 		1722013013NRG24041020230434444 04/10/2023 Sanjay 1722013013WL047447 Sanjay 00168 ICIC0001713 1326 1326 Processed 09/11/2023 291343313 Sanjay BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-013-001/256-B
(Balwari) 		1722013013NRG24041020230434443 04/10/2023 Sanjay 1722013013WL047447 Sanjay 00168 ICIC0001713 1326 1326 Processed 09/11/2023 291343313 Sanjay BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-013-001/256-B
(Balwari) 		1722013013NRG24041020230434442 04/10/2023 sanjay 1722013013WL047447 sanjay 00168 ICIC0001713 1326 1326 Processed 09/11/2023 291343313 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
35 DHARAMPURI MP-22-013-015-002/113-D
(Dudhi) 		1722013015NRG24041020230435219 04/10/2023 parvati bai 1722013015WL047509 parvati bai 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291343313 parvatibai PUNJAB NATIONAL BANK(508568)
36 DHARAMPURI MP-22-013-050-003/186-A
(Nimola) 		1722013050NRG24031020230433911 04/10/2023 bharat 1722013050WL047373 bharat 00354 PUNB0683300 221 221 Processed 10/11/2023 291343313 bharat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 DHARAMPURI MP-22-013-004-002/134
(Kachhwanya) 		1722013004NRG24041020230434546 04/10/2023 Antar 1722013004WL047465 Antar 00415 SBIN0010802 442 442 Processed 09/11/2023 291343313 Antar BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-004-002/134
(Kachhwanya) 		1722013004NRG24041020230434545 04/10/2023 Antar 1722013004WL047465 Antar 00415 SBIN0010802 442 442 Processed 10/11/2023 291343313 Antar STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-004-002/273
(Kachhwanya) 		1722013004NRG24041020230434565 04/10/2023 Motilal 1722013004WL047466 Motilal 00415 SBIN0010802 442 442 Processed 09/11/2023 291343313 Motilal BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG24041020230434582 04/10/2023 DITYA 1722013004WL047466 DITYA 00415 SBIN0010802 442 442 Processed 10/11/2023 291343313 DITYA STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG24041020230434562 04/10/2023 NARAN 1722013004WL047465 NARAN 00415 SBIN0010802 442 442 Processed 10/11/2023 291343313 NARAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 DHARAMPURI MP-22-013-039-002/136
(Nimola) 		1722013050NRG24031020230433907 04/10/2023 PANKAJ 1722013050WL047373 PANKAJ 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291343313 PANKAJ PUNJAB NATIONAL BANK(508568)
43 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24031020230433919 04/10/2023 kishor punja 1722013050WL047373 kishor punja 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291343313 kishorpunja STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG24041020230434548 04/10/2023 MUNIM 1722013004WL047465 MUNIM 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 MUNIM BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG24041020230434547 04/10/2023 MUNIM 1722013004WL047465 MUNIM 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 MUNIM UNION BANK OF INDIA(508500)
46 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG24041020230434551 04/10/2023 Bhuresing 1722013004WL047465 Bhuresing 00415 SBIN0030357 442 442 Processed 10/11/2023 291343313 Bhuresing STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-004-002/322
(Kachhwanya) 		1722013004NRG24041020230434571 04/10/2023 guman 1722013004WL047466 guman 00415 SBIN0030357 442 442 Processed 10/11/2023 291343313 guman STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-004-002/33
(Kachhwanya) 		1722013004NRG24041020230434572 04/10/2023 Budesingh limba 1722013004WL047466 Budesingh limba 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 Budesinghlimba FINO PAYMENTS BANK LTD(608001)
49 DHARAMPURI MP-22-013-004-002/376
(Kachhwanya) 		1722013004NRG24041020230434573 04/10/2023 RAMPRASAD 1722013004WL047466 RAMPRASAD 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
50 DHARAMPURI MP-22-013-004-002/377
(Kachhwanya) 		1722013004NRG24041020230434574 04/10/2023 SATISH 1722013004WL047466 SATISH 00415 SBIN0030357 442 442 Processed 10/11/2023 291343313 SATISH STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-004-002/382
(Kachhwanya) 		1722013004NRG24041020230434575 04/10/2023 MAHIPAL 1722013004WL047466 MAHIPAL 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 MAHIPAL BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG24041020230434556 04/10/2023 Dulichand 1722013004WL047465 Dulichand 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHARAMPURI MP-22-013-004-002/418
(Kachhwanya) 		1722013004NRG24041020230434577 04/10/2023 SIVRSM 1722013004WL047466 SIVRSM 00415 SBIN0030357 442 442 Processed 10/11/2023 291343313 SIVRSM STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG24041020230434580 04/10/2023 narsingh 1722013004WL047466 narsingh 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 narsingh NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG24041020230434579 04/10/2023 narsingh 1722013004WL047466 narsingh 00415 SBIN0030357 442 442 Processed 09/11/2023 291343313 narsingh FINO PAYMENTS BANK LTD(608001)
56 DHARAMPURI MP-22-013-004-002/82
(Kachhwanya) 		1722013004NRG24041020230434560 04/10/2023 MADAN 1722013004WL047465 MADAN 00415 SBIN0030357 442 442 Processed 10/11/2023 291343313 MADAN STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-013-001/194
(Balwari) 		1722013013NRG24041020230434439 04/10/2023 Gajannad 1722013013WL047447 Gajannad 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291343313 Gajannad STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-013-001/242-C
(Balwari) 		1722013013NRG24041020230434441 04/10/2023 Kishan 1722013013WL047447 Kishan 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291343313 Kishan STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG24041020230435224 04/10/2023 VISHNU MADAN YADAV 1722013015WL047509 VISHNU MADAN YADAV 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291343313 VISHNUMADANYADAV FINO PAYMENTS BANK LTD(608001)
60 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG24041020230435223 04/10/2023 VISHNU MADAN YADAV 1722013015WL047509 VISHNU MADAN YADAV 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291343313 VISHNUMADANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
61 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG24041020230434552 04/10/2023 Navasi bai 1722013004WL047465 Navasi bai 00468 UBIN0570893 442 442 Processed 09/11/2023 291343313 Navasibai CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-004-002/301-A
(Kachhwanya) 		1722013004NRG24041020230434567 04/10/2023 Ramkaran 1722013004WL047466 Ramkaran 00468 UBIN0570893 442 442 Processed 10/11/2023 291343313 Ramkaran STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-004-002/316-A
(Kachhwanya) 		1722013004NRG24041020230434570 04/10/2023 Nandram 1722013004WL047466 Nandram 00468 UBIN0570893 442 442 Processed 09/11/2023 291343313 Nandram BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-004-002/442-A
(Kachhwanya) 		1722013004NRG24041020230434559 04/10/2023 Rahul 1722013004WL047465 Rahul 00468 UBIN0570893 442 442 Processed 09/11/2023 291343313 Rahul CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-004-002/83
(Kachhwanya) 		1722013004NRG24041020230434561 04/10/2023 Babu ratan 1722013004WL047465 Babu ratan 00468 UBIN0570893 442 442 Processed 09/11/2023 291343313 Baburatan BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG24041020230434563 04/10/2023 Rahul 1722013004WL047465 Rahul 00468 UBIN0570893 442 442 Processed 09/11/2023 291343313 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 DHARAMPURI MP-22-013-013-001/87-A
(Balwari) 		1722013013NRG24041020230434449 04/10/2023 Manju Bai 1722013013WL047447 Manju Bai 00666 IDFB0041181 1326 1326 Processed 10/11/2023 291343313 ManjuBai STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-013-001/87-A
(Balwari) 		1722013013NRG24041020230434448 04/10/2023 Manju Bai 1722013013WL047447 Manju Bai 00666 IDFB0041181 1326 1326 Processed 09/11/2023 291343313 ManjuBai UNION BANK OF INDIA(508500)
69 DHARAMPURI MP-22-013-015-002/513
(Dudhi) 		1722013015NRG24041020230435233 04/10/2023 Krishna Yadav 1722013015WL047509 Krishna Yadav 00666 IDFB0041181 1326 1326 Processed 09/11/2023 291343313 KrishnaYadav BANK OF BARODA(606985)
SubTotal 3978 3978
70 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG24041020230434558 04/10/2023 Mukesh 1722013004WL047465 Mukesh 00688 FINO0001446 442 442 Processed 09/11/2023 291343313 Mukesh BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG24041020230434557 04/10/2023 Mukesh 1722013004WL047465 Mukesh 00688 FINO0001446 442 442 Processed 09/11/2023 291343313 Mukesh BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-015-002/149
(Dudhi) 		1722013015NRG24041020230435221 04/10/2023 maya 1722013015WL047509 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343313 maya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
73 DHARAMPURI MP-22-013-050-003/186-A
(Nimola) 		1722013050NRG24031020230433912 04/10/2023 Urmila 1722013050WL047373 Urmila 00697 BKID0MG6022 1547 1547 Processed 09/11/2023 291343313 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_041023APB_FTO_302944 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11934
2 DHARAMPURI MP1722013_041023APB_FTO_302944 Bank of India BKID0009814 DHAMNOD 5746
3 DHARAMPURI MP1722013_041023APB_FTO_302944 Bank of India BKID0009822 DHARAMPURI 13923
4 DHARAMPURI MP1722013_041023APB_FTO_302944 Central Bank Of India CBIN0280767 DHAMNOD 1326
5 DHARAMPURI MP1722013_041023APB_FTO_302944 IDBI Bank IBKL0001817 DHAMNOD 1326
6 DHARAMPURI MP1722013_041023APB_FTO_302944 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 3978
7 DHARAMPURI MP1722013_041023APB_FTO_302944 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
8 DHARAMPURI MP1722013_041023APB_FTO_302944 State Bank of India SBIN0010802 DHAMNOD 2210
9 DHARAMPURI MP1722013_041023APB_FTO_302944 State Bank of India SBIN0030044 DHARAMPURI 3094
10 DHARAMPURI MP1722013_041023APB_FTO_302944 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11050
11 DHARAMPURI MP1722013_041023APB_FTO_302944 Union Bank of India UBIN0570893 DHAMNOD 2652
12 DHARAMPURI MP1722013_041023APB_FTO_302944 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3978
13 DHARAMPURI MP1722013_041023APB_FTO_302944 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 DHARAMPURI MP1722013_041023APB_FTO_302944 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547

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