Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_041123APB_FTO_345124
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-22-004-039-002/15-A
(KALAMKHEDI) 		1722004052NRG24031120230513436 04/11/2023 reena 1722004052WL055165 reena 00032 UTIB0001353 1326 1326 Processed 02/01/2024 332518291 reena AXIS BANK(607153)
2 DHAR MP-22-004-039-002/82
(KALAMKHEDI) 		1722004052NRG24031120230513442 04/11/2023 sonu 1722004052WL055165 sonu 00032 UTIB0001353 1326 1326 Processed 02/01/2024 332518291 sonu BANK OF INDIA(508505)
SubTotal 2652 2652
3 DHAR MP-22-004-037-002/136
(TORNOD) 		1722004000NRG24041120230515479 04/11/2023 Tulsi Saji 1722004WL055380 Tulsi Saji 00045 BARB0DBDHAR 1326 1326 Processed 02/01/2024 332518291 TulsiSaji UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DHAR MP-22-004-021-002/48
(KOT BHIDOTA) 		1722004021NRG24031120230513721 04/11/2023 yogendra thakur 1722004021WL055195 yogendra thakur 00048 BKID0008846 884 884 Processed 02/01/2024 332518291 yogendrathakur BANK OF INDIA(508505)
5 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004052NRG24031120230513435 04/11/2023 Babulal Bhuwan 1722004052WL055165 Babulal Bhuwan 00048 BKID0008846 1326 1326 Processed 02/01/2024 332518291 BabulalBhuwan AXIS BANK(607153)
6 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004052NRG24031120230513437 04/11/2023 santosh porwal 1722004052WL055165 santosh porwal 00048 BKID0008846 1326 1326 Processed 02/01/2024 332518291 santoshporwal AXIS BANK(607153)
SubTotal 3536 3536
7 DHAR MP-22-004-042-001/137
(DELMI) 		1722004042NRG24031120230514563 04/11/2023 tara bai 1722004042WL055263 tara bai 00048 BKID0009800 663 663 Processed 02/01/2024 332518291 tarabai RATNAKAR BANK(607393)
SubTotal 663 663
8 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004013NRG24041120230515007 04/11/2023 Girvar 1722004013WL055320 Girvar 00048 BKID0009806 442 442 Processed 02/01/2024 332518291 Girvar BANK OF BARODA(606985)
9 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004013NRG24041120230515008 04/11/2023 Bawarlala 1722004013WL055320 Bawarlala 00048 BKID0009806 442 442 Processed 02/01/2024 332518291 Bawarlala BANK OF INDIA(508505)
10 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004013NRG24041120230515011 04/11/2023 Shyam Das 1722004013WL055320 Shyam Das 00048 BKID0009806 442 442 Processed 02/01/2024 332518291 ShyamDas BANK OF INDIA(508505)
11 DHAR MP-22-004-013-002/4-B
(GOVINDPURA) 		1722004013NRG24041120230515014 04/11/2023 Jitendra 1722004013WL055320 Jitendra 00048 BKID0009806 442 442 Processed 02/01/2024 332518291 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAR MP-22-004-013-002/46
(GOVINDPURA) 		1722004013NRG24041120230515015 04/11/2023 Vikramsingh 1722004013WL055320 Vikramsingh 00048 BKID0009806 221 221 Processed 02/01/2024 332518291 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-013-002/51
(GOVINDPURA) 		1722004013NRG24041120230515016 04/11/2023 Parmanand 1722004013WL055320 Parmanand 00048 BKID0009806 442 442 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2431 2431
14 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG24031120230512911 04/11/2023 harun khan 1722004WL055143 harun khan 00048 BKID0009810 442 442 Processed 02/01/2024 332518291 harunkhan BANK OF INDIA(508505)
15 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004000NRG24031120230512912 04/11/2023 diawar kha 1722004WL055143 diawar kha 00048 BKID0009810 442 442 Processed 02/01/2024 332518291 diawarkha BANK OF INDIA(508505)
16 DHAR MP-22-004-018-003/1394
(DANGOTHA) 		1722004000NRG24031120230512913 04/11/2023 phemida be 1722004WL055143 phemida be 00048 BKID0009810 442 442 Processed 02/01/2024 332518291 phemidabe BANK OF INDIA(508505)
17 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24031120230512914 04/11/2023 jitendra 1722004WL055143 jitendra 00048 BKID0009810 442 442 Processed 02/01/2024 332518291 jitendra IDFC BANK LIMITED(608117)
18 DHAR MP-22-004-018-003/708
(DANGOTHA) 		1722004000NRG24031120230512917 04/11/2023 Ayodya Bai 1722004WL055143 Ayodya Bai 00048 BKID0009810 1326 1326 Processed 02/01/2024 332518291 AyodyaBai BANK OF INDIA(508505)
SubTotal 3094 3094
19 DHAR MP-22-004-021-001/97-B
(KOT BHIDOTA) 		1722004021NRG24031120230513717 04/11/2023 AFSAR 1722004021WL055195 AFSAR 00051 MAHB0000657 884 884 Processed 02/01/2024 332518291 AFSAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG24031120230513719 04/11/2023 dhapu 1722004021WL055195 dhapu 00051 MAHB0000657 884 884 Processed 02/01/2024 332518291 dhapu CENTRAL BANK OF INDIA(607115)
21 DHAR MP-22-004-021-002/6-A
(KOT BHIDOTA) 		1722004021NRG24031120230513722 04/11/2023 Sohan 1722004021WL055195 Sohan 00051 MAHB0000657 884 884 Processed 02/01/2024 332518291 Sohan BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG24031120230513723 04/11/2023 DHARMENDRA MAKWANA 1722004021WL055195 DHARMENDRA MAKWANA 00051 MAHB0000657 884 884 Processed 02/01/2024 332518291 DHARMENDRAMAKWANA BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-021-004/13
(KOT BHIDOTA) 		1722004021NRG24031120230513724 04/11/2023 Shivpuri 1722004021WL055195 Shivpuri 00051 MAHB0000657 884 884 Processed 02/01/2024 332518291 Shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
24 DHAR MP-22-004-023-001/192-A
(SAMBHAR) 		1722004023NRG24041120230515132 04/11/2023 Santabai 1722004023WL055332 Santabai 00078 CNRB0017745 221 221 Processed 02/01/2024 332518291 Santabai BANK OF BARODA(606985)
25 DHAR MP-22-004-023-001/200
(SAMBHAR) 		1722004023NRG24041120230515133 04/11/2023 Raesh 1722004023WL055332 Raesh 00078 CNRB0017745 221 221 Processed 02/01/2024 332518291 Raesh CANARA BANK(508532)
26 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG24041120230515134 04/11/2023 Siddik 1722004023WL055332 Siddik 00078 CNRB0017745 221 221 Processed 02/01/2024 332518291 Siddik CANARA BANK(508532)
27 DHAR MP-22-004-037-001/200
(TORNOD) 		1722004000NRG24041120230515475 04/11/2023 Suresh 1722004WL055380 Suresh 00078 CNRB0017745 1326 1326 Processed 02/01/2024 332518291 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-037-002/146-A
(TORNOD) 		1722004000NRG24041120230515480 04/11/2023 kala bai 1722004WL055380 kala bai 00078 CNRB0017745 1326 1326 Processed 02/01/2024 332518291 kalabai HDFC BANK LTD(607152)
SubTotal 3315 3315
29 DHAR MP-22-004-021-001/41-B
(KOT BHIDOTA) 		1722004021NRG24031120230513715 04/11/2023 SAFI YASIN PATEL 1722004021WL055195 SAFI YASIN PATEL 00089 CBIN0282550 884 884 Processed 02/01/2024 332518291 SAFIYASINPATEL CENTRAL BANK OF INDIA(607115)
30 DHAR MP-22-004-023-001/266
(SAMBHAR) 		1722004023NRG24041120230515136 04/11/2023 Saddam 1722004023WL055332 Saddam 00089 CBIN0282550 221 221 Processed 02/01/2024 332518291 Saddam CENTRAL BANK OF INDIA(607115)
31 DHAR MP-22-004-032-001/27-A
(PIPALDA) 		1722004021NRG24031120230513726 04/11/2023 Krishna 1722004021WL055195 Krishna 00089 CBIN0282550 884 884 Processed 02/01/2024 332518291 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
32 DHAR MP-22-004-021-001/116
(KOT BHIDOTA) 		1722004021NRG24031120230513713 04/11/2023 ghanshyam panwar 1722004021WL055195 ghanshyam panwar 00152 HDFC0000906 884 884 Processed 02/01/2024 332518291 ghanshyampanwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
33 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG24041120230514819 04/11/2023 anil 1722004WL055303 anil 00176 IDIB000D611 1326 1326 Processed 02/01/2024 332518291 anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG24041120230514818 04/11/2023 anil 1722004WL055303 anil 00176 IDIB000D611 1326 1326 Processed 02/01/2024 332518291 anil HDFC BANK LTD(607152)
SubTotal 2652 2652
35 DHAR MP-22-004-039-002/308
(KALAMKHEDI) 		1722004052NRG24031120230513441 04/11/2023 prakash 1722004052WL055165 prakash 00354 PUNB0659300 1326 1326 Processed 02/01/2024 332518291 prakash AXIS BANK(607153)
SubTotal 1326 1326
36 DHAR MP-22-004-039-002/10-A
(KALAMKHEDI) 		1722004052NRG24031120230513434 04/11/2023 Jitendra 1722004052WL055165 Jitendra 00415 SBIN0003417 1326 1326 Processed 02/01/2024 332518291 Jitendra AXIS BANK(607153)
SubTotal 1326 1326
37 DHAR MP-22-004-039-002/24
(KALAMKHEDI) 		1722004052NRG24031120230513439 04/11/2023 Unkarlal Bhuwan 1722004052WL055165 Unkarlal Bhuwan 00415 SBIN0030381 1326 1326 Processed 02/01/2024 332518291 UnkarlalBhuwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DHAR MP-22-004-042-001/103
(DELMI) 		1722004042NRG24031120230514557 04/11/2023 Laxmi bai 1722004042WL055263 Laxmi bai 00462 UCBA0002246 663 663 Processed 02/01/2024 332518291 Laxmibai TAMILNAD MERCANTILE BANK LTD.(607187)
39 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG24031120230514560 04/11/2023 GITABAI 1722004042WL055263 GITABAI 00462 UCBA0002246 442 442 Processed 02/01/2024 332518291 GITABAI UCO BANK(607066)
40 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG24031120230514559 04/11/2023 GITABAI 1722004042WL055263 GITABAI 00462 UCBA0002246 442 442 Processed 02/01/2024 332518291 GITABAI TAMILNAD MERCANTILE BANK LTD.(607187)
41 DHAR MP-22-004-042-001/122-A
(DELMI) 		1722004042NRG24031120230514561 04/11/2023 shobharam 1722004042WL055263 shobharam 00462 UCBA0002246 663 663 Processed 02/01/2024 332518291 shobharam UCO BANK(607066)
42 DHAR MP-22-004-042-001/136-A
(DELMI) 		1722004042NRG24031120230514562 04/11/2023 ravi 1722004042WL055263 ravi 00462 UCBA0002246 663 663 Processed 02/01/2024 332518291 ravi BANK OF INDIA(508505)
43 DHAR MP-22-004-042-001/159-A
(DELMI) 		1722004042NRG24031120230514564 04/11/2023 kamlabai 1722004042WL055263 kamlabai 00462 UCBA0002246 663 663 Processed 02/01/2024 332518291 kamlabai UCO BANK(607066)
44 DHAR MP-22-004-042-001/81
(DELMI) 		1722004042NRG24031120230514565 04/11/2023 sunitabai 1722004042WL055263 sunitabai 00462 UCBA0002246 663 663 Processed 02/01/2024 332518291 sunitabai RATNAKAR BANK(607393)
SubTotal 4199 4199
45 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004013NRG24041120230515010 04/11/2023 Santhosh 1722004013WL055320 Santhosh 00468 UBIN0553824 442 442 Processed 02/01/2024 332518291 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004013NRG24041120230515012 04/11/2023 Rajesh 1722004013WL055320 Rajesh 00468 UBIN0553824 442 442 Processed 02/01/2024 332518291 Rajesh UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-037-001/78-A
(TORNOD) 		1722004000NRG24041120230515476 04/11/2023 dinesh 1722004WL055380 dinesh 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332518291 dinesh CANARA BANK(508532)
48 DHAR MP-22-004-037-002/129-A
(TORNOD) 		1722004000NRG24041120230515478 04/11/2023 deepak 1722004WL055380 deepak 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332518291 deepak UCO BANK(607066)
49 DHAR MP-22-004-037-002/28
(TORNOD) 		1722004000NRG24041120230515482 04/11/2023 maya bai 1722004WL055380 maya bai 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332518291 mayabai UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-039-002/21-B
(KALAMKHEDI) 		1722004052NRG24031120230513438 04/11/2023 mahesh 1722004052WL055165 mahesh 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332518291 mahesh AXIS BANK(607153)
51 DHAR MP-22-004-039-002/24-A
(KALAMKHEDI) 		1722004052NRG24031120230513440 04/11/2023 Dinesh 1722004052WL055165 Dinesh 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332518291 Dinesh AXIS BANK(607153)
SubTotal 7514 7514
52 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004013NRG24041120230515009 04/11/2023 Ramcharan 1722004013WL055320 Ramcharan 00468 UBIN0569551 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 DHAR MP-22-004-018-003/478
(DANGOTHA) 		1722004000NRG24031120230512915 04/11/2023 VEL SINGH 1722004WL055143 VEL SINGH 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332518291 VELSINGH BANK OF MAHARASHTRA(607387)
54 DHAR MP-22-004-021-001/80-C
(KOT BHIDOTA) 		1722004021NRG24031120230513716 04/11/2023 aashik patel 1722004021WL055195 aashik patel 00468 UBIN0569551 884 884 Processed 02/01/2024 332518291 aashikpatel BANK OF INDIA(508505)
55 DHAR MP-22-004-021-004/30
(KOT BHIDOTA) 		1722004021NRG24031120230513725 04/11/2023 DEEPAK AVASTHI 1722004021WL055195 DEEPAK AVASTHI 00468 UBIN0569551 884 884 Processed 02/01/2024 332518291 DEEPAKAVASTHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
56 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG24031120230513714 04/11/2023 UMARAV SING 1722004021WL055195 UMARAV SING 00666 IDFB0041221 884 884 Processed 02/01/2024 332518291 UMARAVSING UNION BANK OF INDIA(508500)
57 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG24031120230513718 04/11/2023 vijay dawar 1722004021WL055195 vijay dawar 00666 IDFB0041221 884 884 Processed 02/01/2024 332518291 vijaydawar INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG24031120230513720 04/11/2023 vijay dawar 1722004021WL055195 vijay dawar 00666 IDFB0041221 884 884 Processed 02/01/2024 332518291 vijaydawar PUNJAB NATIONAL BANK(508568)
59 DHAR MP-22-004-023-001/224
(SAMBHAR) 		1722004023NRG24041120230515135 04/11/2023 Salam 1722004023WL055332 Salam 00666 IDFB0041221 221 221 Processed 02/01/2024 332518291 Salam BANK OF INDIA(508505)
SubTotal 2873 2873
60 DHAR MP-22-004-049-003/108-B
(DANGOTHA) 		1722004000NRG24031120230512918 04/11/2023 Ashok giri 1722004WL055143 Ashok giri 00666 IDFB0041224 442 442 Processed 02/01/2024 332518291 Ashokgiri IDFC BANK LIMITED(608117)
SubTotal 442 442
61 DHAR MP-22-004-037-002/72
(TORNOD) 		1722004000NRG24041120230515483 04/11/2023 basanta bai 1722004WL055380 basanta bai 00667 SMCB0001006 1326 1326 Processed 02/01/2024 332518291 basantabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
62 DHAR MP-22-004-037-002/149-A
(TORNOD) 		1722004000NRG24041120230515481 04/11/2023 Rajesh Revatiya 1722004WL055380 Rajesh Revatiya 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332518291 RajeshRevatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 DHAR MP-22-004-013-002/67
(GOVINDPURA) 		1722004013NRG24041120230515017 04/11/2023 Hiralal 1722004013WL055320 Hiralal 00697 BKID0MG6094 442 442 Processed 02/01/2024 332518291 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
64 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004013NRG24041120230515013 04/11/2023 Anita 1722004013WL055320 Anita 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332518291 Anita NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG24031120230513727 04/11/2023 Banti 1722004021WL055195 Banti 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332518291 Banti NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-042-001/105
(DELMI) 		1722004042NRG24031120230514558 04/11/2023 rajubai 1722004042WL055263 rajubai 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332518291 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_041123APB_FTO_345124 AXIS BANK UTIB0001353 DHAR 2652
2 DHAR MP1722004_041123APB_FTO_345124 Bank of Baroda BARB0DBDHAR Dhar 1326
3 DHAR MP1722004_041123APB_FTO_345124 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3536
4 DHAR MP1722004_041123APB_FTO_345124 Bank of India BKID0009800 DHAR 663
5 DHAR MP1722004_041123APB_FTO_345124 Bank of India BKID0009806 KESUR 2431
6 DHAR MP1722004_041123APB_FTO_345124 Bank of India BKID0009810 GHATABILLOD 3094
7 DHAR MP1722004_041123APB_FTO_345124 Bank of Maharastra MAHB0000657 GUNAWAD 4420
8 DHAR MP1722004_041123APB_FTO_345124 Canara Bank CNRB0017745 DHAR II 3315
9 DHAR MP1722004_041123APB_FTO_345124 Central Bank Of India CBIN0282550 DHAR 1989
10 DHAR MP1722004_041123APB_FTO_345124 HDFC bank HDFC0000906 DHAR 884
11 DHAR MP1722004_041123APB_FTO_345124 Indian Bank IDIB000D611 DHAR 2652
12 DHAR MP1722004_041123APB_FTO_345124 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
13 DHAR MP1722004_041123APB_FTO_345124 State Bank of India SBIN0003417 DHAR 1326
14 DHAR MP1722004_041123APB_FTO_345124 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
15 DHAR MP1722004_041123APB_FTO_345124 UCO Bank UCBA0002246 DHAR 4199
16 DHAR MP1722004_041123APB_FTO_345124 Union Bank of India UBIN0553824 DHAR 7514
17 DHAR MP1722004_041123APB_FTO_345124 Union Bank of India UBIN0569551 LABAD 3315
18 DHAR MP1722004_041123APB_FTO_345124 IDFC Bank IDFB0041221 DHAR 2873
19 DHAR MP1722004_041123APB_FTO_345124 IDFC Bank IDFB0041224 IDFC BANK LIMITED 442
20 DHAR MP1722004_041123APB_FTO_345124 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
21 DHAR MP1722004_041123APB_FTO_345124 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
22 DHAR MP1722004_041123APB_FTO_345124 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 442
23 DHAR MP1722004_041123APB_FTO_345124 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 884
24 DHAR MP1722004_041123APB_FTO_345124 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442
25 DHAR MP1722004_041123APB_FTO_345124 Madhya Pradesh Gramin Bank BKID0NAMRGB TRIMURTI NAGAR 663

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