Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020324APB_FTO_481033
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 SARDARPUR MP-22-002-002-001/43-A
(Nipawli) 		1722002002NRG24020320240848669 02/03/2024 denesh 1722002002WL080431 denesh 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 denesh BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24020320240848670 02/03/2024 babulal 1722002002WL080431 babulal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 babulal BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24020320240848674 02/03/2024 dharmendr 1722002002WL080431 dharmendr 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 dharmendr BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24020320240848676 02/03/2024 parmanad 1722002002WL080431 parmanad 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 parmanad BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-002-002/17
(Nipawli) 		1722002002NRG24020320240848678 02/03/2024 kanhaiyalal 1722002002WL080431 kanhaiyalal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 kanhaiyalal BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-002-002/17
(Nipawli) 		1722002002NRG24020320240848679 02/03/2024 Pramila 1722002002WL080431 Pramila 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 Pramila BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-002-002/201
(Nipawli) 		1722002002NRG24020320240848681 02/03/2024 shambhulal 1722002002WL080431 shambhulal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 shambhulal BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-002-002/231
(Nipawli) 		1722002002NRG24020320240848682 02/03/2024 kaliba 1722002002WL080431 kaliba 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 kaliba BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-002-002/24
(Nipawli) 		1722002002NRG24020320240848683 02/03/2024 KARAN 1722002002WL080431 KARAN 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 KARAN BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24020320240848687 02/03/2024 sangeeta 1722002002WL080431 sangeeta 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 sangeeta BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-002-002/66-B
(Nipawli) 		1722002002NRG24020320240848689 02/03/2024 kamal 1722002002WL080431 kamal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-002-003/11-A
(Nipawli) 		1722002002NRG24020320240848693 02/03/2024 shambhulal 1722002002WL080431 shambhulal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 shambhulal BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-002-003/12
(Nipawli) 		1722002002NRG24020320240848699 02/03/2024 surja 1722002002WL080431 surja 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 surja BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-002-003/140
(Nipawli) 		1722002002NRG24020320240848700 02/03/2024 dhapu 1722002002WL080431 dhapu 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 dhapu BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-002-003/142
(Nipawli) 		1722002002NRG24020320240848701 02/03/2024 jeevan 1722002002WL080431 jeevan 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 jeevan BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-002-003/143
(Nipawli) 		1722002002NRG24020320240848702 02/03/2024 bansi 1722002002WL080431 bansi 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 bansi BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24020320240848703 02/03/2024 radhesyam 1722002002WL080431 radhesyam 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 radhesyam BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-002-003/35
(Nipawli) 		1722002002NRG24020320240848704 02/03/2024 reshma 1722002002WL080431 reshma 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 reshma BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-002-003/35-A
(Nipawli) 		1722002002NRG24020320240848706 02/03/2024 radha 1722002002WL080431 radha 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 radha BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24020320240848708 02/03/2024 shyamy 1722002002WL080431 shyamy 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 shyamy BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-002-003/52-A
(Nipawli) 		1722002002NRG24020320240848713 02/03/2024 rekha 1722002002WL080431 rekha 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 rekha BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24020320240848714 02/03/2024 ramlal 1722002002WL080431 ramlal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 ramlal BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24020320240848716 02/03/2024 kanwarlal 1722002002WL080431 kanwarlal 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 kanwarlal BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24020320240848718 02/03/2024 samrth 1722002002WL080431 samrth 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 samrth INDUSIND BANK(607189)
25 SARDARPUR MP-22-002-002-003/67-B
(Nipawli) 		1722002002NRG24020320240848720 02/03/2024 pawan 1722002002WL080431 pawan 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 pawan BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-002-003/67-B
(Nipawli) 		1722002002NRG24020320240848721 02/03/2024 rekha 1722002002WL080431 rekha 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 rekha BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-002-003/78-B
(Nipawli) 		1722002002NRG24020320240848723 02/03/2024 monu 1722002002WL080431 monu 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 monu BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-002-003/80-B
(Nipawli) 		1722002002NRG24020320240848724 02/03/2024 motiram 1722002002WL080431 motiram 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 motiram BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-002-003/80-B
(Nipawli) 		1722002002NRG24020320240848725 02/03/2024 vidhyabai 1722002002WL080431 vidhyabai 00048 BKID0008848 1547 1547 Processed 25/04/2024 476095954 vidhyabai BANK OF INDIA(508505)
SubTotal 44863 44863
30 SARDARPUR MP-22-002-034-001/327-A
(Mahapura) 		1722002034NRG24010320240848500 02/03/2024 jagdish 1722002034WL080419 jagdish 00048 BKID0009819 221 221 Processed 25/04/2024 476095954 jagdish BANK OF INDIA(508505)
SubTotal 221 221
31 SARDARPUR MP-22-002-002-002/25
(Nipawli) 		1722002002NRG24020320240848684 02/03/2024 kelash 1722002002WL080431 kelash 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 kelash BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-002-002/25
(Nipawli) 		1722002002NRG24020320240848685 02/03/2024 panchu bai 1722002002WL080431 panchu bai 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 panchubai BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24020320240848686 02/03/2024 bhart 1722002002WL080431 bhart 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 bhart BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-002-003/11-A
(Nipawli) 		1722002002NRG24020320240848694 02/03/2024 bhuribai shambhulal 1722002002WL080431 bhuribai shambhulal 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 bhuribaishambhulal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-002-003/111
(Nipawli) 		1722002002NRG24020320240848695 02/03/2024 durga 1722002002WL080431 durga 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 durga BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-002-003/111-B
(Nipawli) 		1722002002NRG24020320240848696 02/03/2024 kamlesh 1722002002WL080431 kamlesh 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 kamlesh BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-002-003/111-B
(Nipawli) 		1722002002NRG24020320240848697 02/03/2024 sunita 1722002002WL080431 sunita 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 sunita BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-002-003/12
(Nipawli) 		1722002002NRG24020320240848698 02/03/2024 babulal 1722002002WL080431 babulal 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 babulal BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-002-003/51-A
(Nipawli) 		1722002002NRG24020320240848709 02/03/2024 ramkanya 1722002002WL080431 ramkanya 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 ramkanya BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24020320240848711 02/03/2024 Girdhari 1722002002WL080431 Girdhari 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 Girdhari BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24020320240848710 02/03/2024 Girdhari 1722002002WL080431 Girdhari 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 Girdhari BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-002-003/52-A
(Nipawli) 		1722002002NRG24020320240848712 02/03/2024 omprakash 1722002002WL080431 omprakash 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 omprakash BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24020320240848715 02/03/2024 narmada 1722002002WL080431 narmada 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 narmada BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24020320240848717 02/03/2024 vandana 1722002002WL080431 vandana 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 vandana BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24020320240848719 02/03/2024 ritu 1722002002WL080431 ritu 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 ritu BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-002-003/76-A
(Nipawli) 		1722002002NRG24020320240848722 02/03/2024 Sonu 1722002002WL080431 Sonu 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 Sonu BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24020320240848726 02/03/2024 radeshyam 1722002002WL080431 radeshyam 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 radeshyam BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24020320240848727 02/03/2024 seetabai 1722002002WL080431 seetabai 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 seetabai BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24020320240848729 02/03/2024 Radha 1722002002WL080431 Radha 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 Radha BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24020320240848728 02/03/2024 samrath 1722002002WL080431 samrath 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 samrath STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-002-003/98-B
(Nipawli) 		1722002002NRG24020320240848730 02/03/2024 amrit 1722002002WL080431 amrit 00051 MAHB0000611 1547 1547 Processed 25/04/2024 476095954 amrit BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
52 SARDARPUR MP-22-002-034-001/68-A
(Mahapura) 		1722002034NRG24010320240848502 02/03/2024 sachin 1722002034WL080420 sachin 00415 SBIN0030046 663 663 Processed 25/04/2024 476095954 sachin STATE BANK OF INDIA(508548)
SubTotal 663 663
53 SARDARPUR MP-22-002-034-001/151-A
(Mahapura) 		1722002034NRG24010320240848506 02/03/2024 Govind Bariya 1722002034WL080422 Govind Bariya 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095954 GovindBariya BANK OF BARODA(606985)
54 SARDARPUR MP-22-002-034-001/237-B
(Mahapura) 		1722002034NRG24010320240848503 02/03/2024 VIKASH TEJA 1722002034WL080421 VIKASH TEJA 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095954 VIKASHTEJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-034-001/266-B
(Mahapura) 		1722002034NRG24010320240848510 02/03/2024 HALLU 1722002034WL080423 HALLU 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095954 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-034-001/266-B
(Mahapura) 		1722002034NRG24010320240848511 02/03/2024 RAMUDI BAI 1722002034WL080423 RAMUDI BAI 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095954 RAMUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24010320240848505 02/03/2024 Laxmi bai 1722002034WL080421 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095954 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
58 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24020320240848707 02/03/2024 sitaram 1722002002WL080431 sitaram 00697 BKID0MG6013 1547 1547 Processed 25/04/2024 476095954 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 SARDARPUR MP-22-002-034-001/132
(Mahapura) 		1722002034NRG24010320240848499 02/03/2024 PANNALAL MANGA 1722002034WL080419 PANNALAL MANGA 00697 BKID0MG6020 1768 1768 Processed 25/04/2024 476095954 PANNALALMANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 SARDARPUR MP-22-002-034-001/229-B
(Mahapura) 		1722002034NRG24010320240848509 02/03/2024 RAMLI BAI SUKHARAM 1722002034WL080423 RAMLI BAI SUKHARAM 00697 BKID0MG6029 1547 1547 Processed 25/04/2024 476095954 RAMLIBAISUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-034-001/327-A
(Mahapura) 		1722002034NRG24010320240848501 02/03/2024 SANDUDI 1722002034WL080419 SANDUDI 00697 BKID0MG6029 221 221 Processed 25/04/2024 476095954 SANDUDI NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-034-001/409
(Mahapura) 		1722002034NRG24010320240848507 02/03/2024 santosh 1722002034WL080422 santosh 00697 BKID0MG6029 1547 1547 Processed 25/04/2024 476095954 santosh BANK OF BARODA(606985)
63 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24010320240848508 02/03/2024 UDESINGH 1722002034WL080422 UDESINGH 00697 BKID0MG6029 1547 1547 Processed 25/04/2024 476095954 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24010320240848504 02/03/2024 GOVIND 1722002034WL080421 GOVIND 00697 BKID0MG6029 1547 1547 Processed 25/04/2024 476095954 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
65 SARDARPUR MP-22-002-002-001/32
(Nipawli) 		1722002002NRG24020320240848668 02/03/2024 varda 1722002002WL080431 varda 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 varda BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24020320240848672 02/03/2024 nandram 1722002002WL080431 nandram 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 nandram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24020320240848671 02/03/2024 nanudi 1722002002WL080431 nanudi 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 nanudi NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24020320240848673 02/03/2024 dharmendr 1722002002WL080431 dharmendr 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 dharmendr BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-002-002/137-C
(Nipawli) 		1722002002NRG24020320240848675 02/03/2024 Savita 1722002002WL080431 Savita 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 Savita BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24020320240848677 02/03/2024 nirmala 1722002002WL080431 nirmala 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 nirmala NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-002-002/196
(Nipawli) 		1722002002NRG24020320240848680 02/03/2024 Rambhabai 1722002002WL080431 Rambhabai 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-002-002/59
(Nipawli) 		1722002002NRG24020320240848688 02/03/2024 pirulal lakshman makwana 1722002002WL080431 pirulal lakshman makwana 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 pirulallakshmanmakwana NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24020320240848690 02/03/2024 mulchand 1722002002WL080431 mulchand 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 mulchand NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24020320240848691 02/03/2024 sundar bar 1722002002WL080431 sundar bar 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 sundarbar NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24020320240848692 02/03/2024 dayaram 1722002002WL080431 dayaram 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 dayaram NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-002-003/35-A
(Nipawli) 		1722002002NRG24020320240848705 02/03/2024 makniram 1722002002WL080431 makniram 00697 BKID0MG6076 1547 1547 Processed 25/04/2024 476095954 makniram BANK OF INDIA(508505)
SubTotal 18564 18564
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020324APB_FTO_481033 Bank of India BKID0008848 RAJOD 44863
2 SARDARPUR MP1722002_020324APB_FTO_481033 Bank of India BKID0009819 RAJGARH (DHAR) 221
3 SARDARPUR MP1722002_020324APB_FTO_481033 Bank of Maharastra MAHB0000611 RAJOD 32487
4 SARDARPUR MP1722002_020324APB_FTO_481033 State Bank of India SBIN0030046 RAJGARH[DHAR] 663
5 SARDARPUR MP1722002_020324APB_FTO_481033 India Post Payments Bank IPOS0000001 DHAR 7735
6 SARDARPUR MP1722002_020324APB_FTO_481033 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
7 SARDARPUR MP1722002_020324APB_FTO_481033 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1768
8 SARDARPUR MP1722002_020324APB_FTO_481033 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6409
9 SARDARPUR MP1722002_020324APB_FTO_481033 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 18564

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