Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280823FTO_238096
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-22-004-038-001/1071
(JETPURA) 		1722004038NRG24270820230345975 28/08/2023 Seetal 1722004038WL036056 Seetal 00045 BARB0DHARXX 1105 1105 Processed 01/09/2023 843814845 Seetal (000000)
2 DHAR MP-22-004-038-001/1071
(JETPURA) 		1722004038NRG24270820230346024 28/08/2023 Seetal 1722004038WL036057 Seetal 00045 BARB0DHARXX 1105 1105 Processed 01/09/2023 843814845 Seetal (000000)
SubTotal 2210 2210
3 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24270820230345978 28/08/2023 Vimal 1722004038WL036056 Vimal 00048 BKID0008846 1105 1105 Processed 01/09/2023 843814845 Vimal (000000)
4 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24270820230345979 28/08/2023 Vimal 1722004038WL036056 Vimal 00048 BKID0008846 1105 1105 Processed 01/09/2023 843814845 Vimal (000000)
5 DHAR MP-22-004-038-001/1102
(JETPURA) 		1722004038NRG24270820230345986 28/08/2023 Jivan 1722004038WL036056 Jivan 00048 BKID0008846 1105 1105 Processed 01/09/2023 843814845 Jivan (000000)
SubTotal 3315 3315
6 DHAR MP-22-004-035-001/202
(BANEDIYA) 		1722004035NRG24270820230346469 28/08/2023 rajkumar 1722004035WL036125 rajkumar 00048 BKID0008848 884 884 Processed 01/09/2023 843814845 rajkumar (000000)
SubTotal 884 884
7 DHAR MP-22-004-038-001/1075
(JETPURA) 		1722004038NRG24270820230346027 28/08/2023 Mamta 1722004038WL036057 Mamta 00048 BKID0009800 1105 1105 Processed 01/09/2023 843814845 Mamta (000000)
8 DHAR MP-22-004-038-001/1075
(JETPURA) 		1722004038NRG24270820230346028 28/08/2023 Mamta 1722004038WL036057 Mamta 00048 BKID0009800 1105 1105 Processed 01/09/2023 843814845 Mamta (000000)
9 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24270820230345988 28/08/2023 Nresh Bai 1722004038WL036056 Nresh Bai 00048 BKID0009800 1105 1105 Processed 01/09/2023 843814845 NreshBai (000000)
SubTotal 3315 3315
10 DHAR MP-22-004-014-002/119-A
(LOHARI BUJURG) 		1722004014NRG24270820230347046 28/08/2023 RAMCHANDRA 1722004014WL036227 RAMCHANDRA 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 RAMCHANDRA (000000)
11 DHAR MP-22-004-014-002/119-C
(LOHARI BUJURG) 		1722004014NRG24270820230347049 28/08/2023 MODIRAM 1722004014WL036227 MODIRAM 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 MODIRAM (000000)
12 DHAR MP-22-004-014-002/119-D
(LOHARI BUJURG) 		1722004014NRG24270820230347050 28/08/2023 charansingh 1722004014WL036227 charansingh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 charansingh (000000)
13 DHAR MP-22-004-014-002/156-A
(LOHARI BUJURG) 		1722004014NRG24270820230347052 28/08/2023 GOKUL VAISHANV 1722004014WL036227 GOKUL VAISHANV 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 GOKULVAISHANV (000000)
14 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24270820230346428 28/08/2023 Nitin 1722004WL036122 Nitin 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Nitin (000000)
15 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24270820230346429 28/08/2023 Nitin 1722004WL036122 Nitin 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Nitin (000000)
16 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24270820230346432 28/08/2023 Arjun 1722004WL036122 Arjun 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Arjun (000000)
17 DHAR MP-22-004-015-004/1281
(SADALPUR) 		1722004000NRG24270820230346443 28/08/2023 Sanjay 1722004WL036122 Sanjay 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Sanjay (000000)
18 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24270820230346773 28/08/2023 pankaj 1722004WL036178 pankaj 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 pankaj (000000)
19 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24270820230346774 28/08/2023 pankaj 1722004WL036178 pankaj 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 pankaj (000000)
20 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24270820230346448 28/08/2023 Gurucharan 1722004WL036122 Gurucharan 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Gurucharan (000000)
21 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24270820230346449 28/08/2023 Gurucharan 1722004WL036122 Gurucharan 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Gurucharan (000000)
22 DHAR MP-22-004-015-004/94-B
(SADALPUR) 		1722004000NRG24270820230346780 28/08/2023 Vinod 1722004WL036178 Vinod 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814845 Vinod (000000)
SubTotal 17238 17238
23 DHAR MP-22-004-034-002/11-B
(GUNAWAD) 		1722004034NRG24270820230346985 28/08/2023 jani 1722004034WL036221 jani 00051 MAHB0000657 1326 1326 Processed 01/09/2023 843814845 jani (000000)
SubTotal 1326 1326
24 DHAR MP-22-004-038-001/1073
(JETPURA) 		1722004038NRG24270820230346025 28/08/2023 Shyamu Bai 1722004038WL036057 Shyamu Bai 00089 CBIN0282550 1105 1105 Processed 01/09/2023 843814845 ShyamuBai (000000)
25 DHAR MP-22-004-038-001/1079-A
(JETPURA) 		1722004038NRG24270820230345981 28/08/2023 Sangeeta 1722004038WL036056 Sangeeta 00089 CBIN0282550 1105 1105 Processed 01/09/2023 843814845 Sangeeta (000000)
SubTotal 2210 2210
26 DHAR MP-22-004-010-001/203-A
(BILODA) 		1722004000NRG24270820230346242 28/08/2023 Gokul 1722004WL036098 Gokul 00354 PUNB0659300 1326 1326 Processed 01/09/2023 843814845 Gokul (000000)
27 DHAR MP-22-004-038-001/1036
(JETPURA) 		1722004038NRG24270820230345973 28/08/2023 Pachudi 1722004038WL036056 Pachudi 00354 PUNB0659300 1105 1105 Processed 01/09/2023 843814845 Pachudi (000000)
28 DHAR MP-22-004-038-001/1063
(JETPURA) 		1722004038NRG24270820230345974 28/08/2023 Gora Bai 1722004038WL036056 Gora Bai 00354 PUNB0659300 1105 1105 Processed 01/09/2023 843814845 GoraBai (000000)
SubTotal 3536 3536
29 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24270820230345987 28/08/2023 Kiran 1722004038WL036056 Kiran 00415 SBIN0003417 1105 1105 Processed 01/09/2023 843814845 Kiran (000000)
30 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24270820230345989 28/08/2023 Mehtab 1722004038WL036056 Mehtab 00415 SBIN0003417 1105 1105 Processed 01/09/2023 843814845 Mehtab (000000)
SubTotal 2210 2210
31 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24270820230346018 28/08/2023 Mamta 1722004038WL036057 Mamta 00415 SBIN0030045 1105 1105 Processed 01/09/2023 843814845 Mamta (000000)
SubTotal 1105 1105
32 DHAR MP-22-004-038-001/1075-A
(JETPURA) 		1722004038NRG24270820230345976 28/08/2023 Arjun Shindhaya 1722004038WL036056 Arjun Shindhaya 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 ArjunShindhaya (000000)
33 DHAR MP-22-004-038-001/1084
(JETPURA) 		1722004038NRG24270820230345984 28/08/2023 Golu 1722004038WL036056 Golu 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 Golu (000000)
34 DHAR MP-22-004-038-001/1117
(JETPURA) 		1722004038NRG24270820230346006 28/08/2023 Parkash 1722004038WL036056 Parkash 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 Parkash (000000)
35 DHAR MP-22-004-038-001/1117
(JETPURA) 		1722004038NRG24270820230346007 28/08/2023 Parkash 1722004038WL036056 Parkash 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 Parkash (000000)
36 DHAR MP-22-004-038-001/1117
(JETPURA) 		1722004038NRG24270820230346008 28/08/2023 Parkash 1722004038WL036056 Parkash 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 Parkash (000000)
37 DHAR MP-22-004-038-001/1117
(JETPURA) 		1722004038NRG24270820230346009 28/08/2023 Parkash 1722004038WL036056 Parkash 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 Parkash (000000)
38 DHAR MP-22-004-038-001/1118
(JETPURA) 		1722004038NRG24270820230346010 28/08/2023 Ram Prasad 1722004038WL036056 Ram Prasad 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 RamPrasad (000000)
39 DHAR MP-22-004-038-001/1118
(JETPURA) 		1722004038NRG24270820230346011 28/08/2023 Ram Prasad 1722004038WL036056 Ram Prasad 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 RamPrasad (000000)
40 DHAR MP-22-004-038-001/1118
(JETPURA) 		1722004038NRG24270820230346012 28/08/2023 Ram Prasad 1722004038WL036056 Ram Prasad 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 RamPrasad (000000)
41 DHAR MP-22-004-038-001/1118
(JETPURA) 		1722004038NRG24270820230346013 28/08/2023 Ram Prasad 1722004038WL036056 Ram Prasad 00462 UCBA0002246 1105 1105 Processed 01/09/2023 843814845 RamPrasad (000000)
SubTotal 11050 11050
42 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004000NRG24270820230347471 28/08/2023 Bherusingh 1722004WL036280 Bherusingh 00468 UBIN0545287 1547 1547 Processed 01/09/2023 843814845 Bherusingh (000000)
SubTotal 1547 1547
43 DHAR MP-22-004-035-001/100-C
(BANEDIYA) 		1722004035NRG24270820230346458 28/08/2023 VEEJAY 1722004035WL036125 VEEJAY 00468 UBIN0553824 884 884 Processed 01/09/2023 843814845 VEEJAY (000000)
44 DHAR MP-22-004-038-001/1073-A
(JETPURA) 		1722004038NRG24270820230346026 28/08/2023 Karan Khaped 1722004038WL036057 Karan Khaped 00468 UBIN0553824 1105 1105 Processed 01/09/2023 843814845 KaranKhaped (000000)
45 DHAR MP-22-004-038-001/1082
(JETPURA) 		1722004038NRG24270820230345982 28/08/2023 Ravina 1722004038WL036056 Ravina 00468 UBIN0553824 1105 1105 Processed 01/09/2023 843814845 Ravina (000000)
SubTotal 3094 3094
46 DHAR MP-22-004-038-001/1067
(JETPURA) 		1722004038NRG24270820230346021 28/08/2023 Kirti Raj 1722004038WL036057 Kirti Raj 00553 INDB0000961 1105 1105 Processed 01/09/2023 843814845 KirtiRaj (000000)
47 DHAR MP-22-004-038-001/1067
(JETPURA) 		1722004038NRG24270820230346022 28/08/2023 Kirti Raj 1722004038WL036057 Kirti Raj 00553 INDB0000961 1105 1105 Processed 01/09/2023 843814845 KirtiRaj (000000)
48 DHAR MP-22-004-038-001/1067
(JETPURA) 		1722004038NRG24270820230346023 28/08/2023 Kirti Raj 1722004038WL036057 Kirti Raj 00553 INDB0000961 1105 1105 Processed 01/09/2023 843814845 KirtiRaj (000000)
SubTotal 3315 3315
49 DHAR MP-22-004-038-001/1047
(JETPURA) 		1722004038NRG24270820230346016 28/08/2023 Nandram 1722004038WL036057 Nandram 00666 IDFB0041221 1105 1105 Processed 01/09/2023 843814845 Nandram (000000)
SubTotal 1105 1105
50 DHAR MP-22-004-038-001/1106
(JETPURA) 		1722004038NRG24270820230345991 28/08/2023 Mira Bai meda 1722004038WL036056 Mira Bai meda 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 MiraBaimeda (000000)
51 DHAR MP-22-004-038-001/1106-A
(JETPURA) 		1722004038NRG24270820230345992 28/08/2023 Nilesh Meda 1722004038WL036056 Nilesh Meda 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 NileshMeda (000000)
52 DHAR MP-22-004-038-001/1107
(JETPURA) 		1722004038NRG24270820230345993 28/08/2023 Bablu 1722004038WL036056 Bablu 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Bablu (000000)
53 DHAR MP-22-004-038-001/1107-A
(JETPURA) 		1722004038NRG24270820230345994 28/08/2023 Santosh 1722004038WL036056 Santosh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Santosh (000000)
54 DHAR MP-22-004-038-001/1108
(JETPURA) 		1722004038NRG24270820230345995 28/08/2023 Vijay 1722004038WL036056 Vijay 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Vijay (000000)
55 DHAR MP-22-004-038-001/1108-A
(JETPURA) 		1722004038NRG24270820230345996 28/08/2023 Sangita Bai 1722004038WL036056 Sangita Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 SangitaBai (000000)
56 DHAR MP-22-004-038-001/1109
(JETPURA) 		1722004038NRG24270820230345997 28/08/2023 Parwati Bai 1722004038WL036056 Parwati Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 ParwatiBai (000000)
57 DHAR MP-22-004-038-001/1110
(JETPURA) 		1722004038NRG24270820230345998 28/08/2023 Lakhan 1722004038WL036056 Lakhan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Lakhan (000000)
58 DHAR MP-22-004-038-001/1111
(JETPURA) 		1722004038NRG24270820230345999 28/08/2023 Lalita 1722004038WL036056 Lalita 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Lalita (000000)
59 DHAR MP-22-004-038-001/1112
(JETPURA) 		1722004038NRG24270820230346000 28/08/2023 Suresh meda 1722004038WL036056 Suresh meda 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Sureshmeda (000000)
60 DHAR MP-22-004-038-001/1112-A
(JETPURA) 		1722004038NRG24270820230346001 28/08/2023 Sunita Bai 1722004038WL036056 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 SunitaBai (000000)
61 DHAR MP-22-004-038-001/1113
(JETPURA) 		1722004038NRG24270820230346002 28/08/2023 Shefali Meda 1722004038WL036056 Shefali Meda 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 ShefaliMeda (000000)
62 DHAR MP-22-004-038-001/1114
(JETPURA) 		1722004038NRG24270820230346003 28/08/2023 Karan kharadi 1722004038WL036056 Karan kharadi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 Karankharadi (000000)
63 DHAR MP-22-004-038-001/1115
(JETPURA) 		1722004038NRG24270820230346004 28/08/2023 Sangita Kharadi 1722004038WL036056 Sangita Kharadi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 SangitaKharadi (000000)
64 DHAR MP-22-004-038-001/1116
(JETPURA) 		1722004038NRG24270820230346005 28/08/2023 Raju Bai 1722004038WL036056 Raju Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843814845 RajuBai (000000)
SubTotal 16575 16575
65 DHAR MP-22-004-038-001/1061
(JETPURA) 		1722004038NRG24270820230346020 28/08/2023 Bhagu Bai 1722004038WL036057 Bhagu Bai 00697 BKID0MG6013 1105 1105 Processed 01/09/2023 843814845 BhaguBai (000000)
66 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24270820230345990 28/08/2023 Sugna Bai 1722004038WL036056 Sugna Bai 00697 BKID0MG6013 1105 1105 Processed 01/09/2023 843814845 SugnaBai (000000)
SubTotal 2210 2210
67 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24270820230346763 28/08/2023 dhhanalal 1722004WL036178 dhhanalal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 dhhanalal (000000)
68 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24270820230346764 28/08/2023 dhhanalal 1722004WL036178 dhhanalal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 dhhanalal (000000)
69 DHAR MP-22-004-015-004/106
(SADALPUR) 		1722004000NRG24270820230346765 28/08/2023 dhhanalal 1722004WL036178 dhhanalal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 dhhanalal (000000)
70 DHAR MP-22-004-015-004/1276
(SADALPUR) 		1722004000NRG24270820230346433 28/08/2023 Sashi Bala 1722004WL036122 Sashi Bala 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 SashiBala (000000)
71 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24270820230346768 28/08/2023 Kamalesh 1722004WL036178 Kamalesh 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Kamalesh (000000)
72 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24270820230346769 28/08/2023 Kamalesh 1722004WL036178 Kamalesh 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Kamalesh (000000)
73 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24270820230346770 28/08/2023 Pradeep 1722004WL036178 Pradeep 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Pradeep (000000)
74 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24270820230346771 28/08/2023 Pradeep 1722004WL036178 Pradeep 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Pradeep (000000)
75 DHAR MP-22-004-015-004/1293
(SADALPUR) 		1722004000NRG24270820230346772 28/08/2023 Pradeep 1722004WL036178 Pradeep 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Pradeep (000000)
76 DHAR MP-22-004-015-004/1300
(SADALPUR) 		1722004000NRG24270820230346775 28/08/2023 Suneeta 1722004WL036178 Suneeta 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Suneeta (000000)
77 DHAR MP-22-004-015-004/1300
(SADALPUR) 		1722004000NRG24270820230346776 28/08/2023 Suneeta 1722004WL036178 Suneeta 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Suneeta (000000)
78 DHAR MP-22-004-015-004/1301
(SADALPUR) 		1722004000NRG24270820230346777 28/08/2023 Gabbulal 1722004WL036178 Gabbulal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Gabbulal (000000)
79 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004016NRG24270820230347370 28/08/2023 kelash 1722004016WL036270 kelash 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 kelash (000000)
80 DHAR MP-22-004-020-002/30
(KALSADA KHURD) 		1722004000NRG24280820230347811 28/08/2023 Mirabai 1722004WL036336 Mirabai 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814845 Mirabai (000000)
SubTotal 18564 18564
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280823FTO_238096 Bank of Baroda BARB0DHARXX DHAR BRANCH 2210
2 DHAR MP1722004_280823FTO_238096 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3315
3 DHAR MP1722004_280823FTO_238096 Bank of India BKID0008848 RAJOD 884
4 DHAR MP1722004_280823FTO_238096 Bank of India BKID0009800 DHAR 3315
5 DHAR MP1722004_280823FTO_238096 Bank of India BKID0009806 KESUR 17238
6 DHAR MP1722004_280823FTO_238096 Bank of Maharastra MAHB0000657 GUNAWAD 1326
7 DHAR MP1722004_280823FTO_238096 Central Bank Of India CBIN0282550 DHAR 2210
8 DHAR MP1722004_280823FTO_238096 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
9 DHAR MP1722004_280823FTO_238096 State Bank of India SBIN0003417 DHAR 2210
10 DHAR MP1722004_280823FTO_238096 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
11 DHAR MP1722004_280823FTO_238096 UCO Bank UCBA0002246 DHAR 11050
12 DHAR MP1722004_280823FTO_238096 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
13 DHAR MP1722004_280823FTO_238096 Union Bank of India UBIN0553824 DHAR 3094
14 DHAR MP1722004_280823FTO_238096 IndusInd Bank Ltd. INDB0000961 DHAR 3315
15 DHAR MP1722004_280823FTO_238096 IDFC Bank IDFB0041221 DHAR 1105
16 DHAR MP1722004_280823FTO_238096 India Post Payments Bank IPOS0000001 DHAR 16575
17 DHAR MP1722004_280823FTO_238096 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2210
18 DHAR MP1722004_280823FTO_238096 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 18564

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