Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210423APB_FTO_14033
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 DHIMERKHEDA MP-44-006-070-005/100-A
(BHAMKA) 		1744006000NRG24200420230006109 21/04/2023 SUSHAMA SINGH 1744006WL000524 SUSHAMA SINGH 00089 CBIN0281687 3094 3094 Processed 12/05/2023 646730844 SUSHAMASINGH CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-072-001/211-B
(SIMARIYA) 		1744006072NRG24200420230006010 21/04/2023 URMILA BAI PATEL 1744006072WL000518 URMILA BAI PATEL 00089 CBIN0281687 408 408 Processed 12/05/2023 646730844 URMILABAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3502 3502
3 DHIMERKHEDA MP-44-006-008-001/359-A
(GOPALPUR) 		1744006000NRG24200420230006048 21/04/2023 Kavita Barman 1744006WL000521 Kavita Barman 00089 CBIN0282226 3315 3315 Processed 12/05/2023 646730844 KavitaBarman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 DHIMERKHEDA MP-44-006-070-005/100-A
(BHAMKA) 		1744006000NRG24200420230006108 21/04/2023 JITENDRA SINGH 1744006WL000524 JITENDRA SINGH 00089 CBIN0282274 3094 3094 Processed 12/05/2023 646730844 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 DHIMERKHEDA MP-44-006-058-001/26
(SALARPUR) 		1744006000NRG24200420230006105 21/04/2023 SAVITA BAI 1744006WL000523 SAVITA BAI 00089 CBIN0282701 1326 1326 Processed 12/05/2023 646730844 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
6 DHIMERKHEDA MP-44-006-058-001/26
(SALARPUR) 		1744006000NRG24200420230006104 21/04/2023 VISWANATH 1744006WL000523 VISWANATH 00089 CBIN0282701 1326 1326 Processed 12/05/2023 646730844 VISWANATH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 DHIMERKHEDA MP-44-006-065-001/100
(KHAMTRA) 		1744006000NRG24200420230006050 21/04/2023 Mr ANKIT KUMAR RAJAK 1744006WL000522 Mr ANKIT KUMAR RAJAK 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 MrANKITKUMARRAJAK INDIAN BANK(607105)
8 DHIMERKHEDA MP-44-006-065-001/11-A
(KHAMTRA) 		1744006000NRG24200420230006051 21/04/2023 Mrs MUNNI BAI BARMAN 1744006WL000522 Mrs MUNNI BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 MrsMUNNIBAIBARMAN INDIAN BANK(607105)
9 DHIMERKHEDA MP-44-006-065-001/130-A
(KHAMTRA) 		1744006000NRG24200420230006052 21/04/2023 Mr MANOJ KUMAR BARMAN 1744006WL000522 Mr MANOJ KUMAR BARMAN 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 MrMANOJKUMARBARMAN INDIAN BANK(607105)
10 DHIMERKHEDA MP-44-006-065-001/172
(KHAMTRA) 		1744006000NRG24200420230006055 21/04/2023 Kiran Bai 1744006WL000522 Kiran Bai 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 KiranBai INDIAN BANK(607105)
11 DHIMERKHEDA MP-44-006-065-001/231
(KHAMTRA) 		1744006000NRG24200420230006057 21/04/2023 Ms.MUNNI BAI 1744006WL000522 Ms.MUNNI BAI 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Ms.MUNNIBAI INDIAN BANK(607105)
12 DHIMERKHEDA MP-44-006-065-001/235
(KHAMTRA) 		1744006000NRG24200420230006059 21/04/2023 vishali singh 1744006WL000522 vishali singh 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 vishalisingh INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-065-001/236-A
(KHAMTRA) 		1744006000NRG24200420230006060 21/04/2023 Archana 1744006WL000522 Archana 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Archana INDIAN BANK(607105)
14 DHIMERKHEDA MP-44-006-065-001/265
(KHAMTRA) 		1744006000NRG24200420230006062 21/04/2023 raniya bai 1744006WL000522 raniya bai 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 raniyabai INDIAN BANK(607105)
15 DHIMERKHEDA MP-44-006-065-001/272-A
(KHAMTRA) 		1744006000NRG24200420230006063 21/04/2023 fulla 1744006WL000522 fulla 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 fulla INDIAN BANK(607105)
16 DHIMERKHEDA MP-44-006-065-001/273
(KHAMTRA) 		1744006000NRG24200420230006064 21/04/2023 Ms.FULBAI ROTEL 1744006WL000522 Ms.FULBAI ROTEL 00176 IDIB000P517 950 950 Processed 12/05/2023 646730844 Ms.FULBAIROTEL INDIAN BANK(607105)
17 DHIMERKHEDA MP-44-006-065-001/284
(KHAMTRA) 		1744006000NRG24200420230006065 21/04/2023 Mr.JAGDISH SINGH 1744006WL000522 Mr.JAGDISH SINGH 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Mr.JAGDISHSINGH INDIAN BANK(607105)
18 DHIMERKHEDA MP-44-006-065-001/286-A
(KHAMTRA) 		1744006000NRG24200420230006066 21/04/2023 Mrs.KETAKI BAI 1744006WL000522 Mrs.KETAKI BAI 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Mrs.KETAKIBAI INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-065-001/295-A
(KHAMTRA) 		1744006000NRG24200420230006067 21/04/2023 brajendra 1744006WL000522 brajendra 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 brajendra INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-065-001/313-B
(KHAMTRA) 		1744006000NRG24200420230006069 21/04/2023 ARJUN PD KACHI 1744006WL000522 ARJUN PD KACHI 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 ARJUNPDKACHI INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-065-001/318
(KHAMTRA) 		1744006000NRG24200420230006070 21/04/2023 ramlal 1744006WL000522 ramlal 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 ramlal INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-065-001/318-A
(KHAMTRA) 		1744006000NRG24200420230006071 21/04/2023 SUNIL KUMAR 1744006WL000522 SUNIL KUMAR 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 SUNILKUMAR INDIAN BANK(607105)
23 DHIMERKHEDA MP-44-006-065-001/331-C
(KHAMTRA) 		1744006000NRG24200420230006074 21/04/2023 rajkumar 1744006WL000522 rajkumar 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 rajkumar INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-065-001/331-C
(KHAMTRA) 		1744006000NRG24200420230006073 21/04/2023 rajkumar 1744006WL000522 rajkumar 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 rajkumar INDIAN BANK(607105)
25 DHIMERKHEDA MP-44-006-065-001/339-B
(KHAMTRA) 		1744006000NRG24200420230006075 21/04/2023 Juli Bai Barman 1744006WL000522 Juli Bai Barman 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 JuliBaiBarman INDIAN BANK(607105)
26 DHIMERKHEDA MP-44-006-065-001/350-A
(KHAMTRA) 		1744006000NRG24200420230006076 21/04/2023 SANJAY 1744006WL000522 SANJAY 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 SANJAY INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-065-001/356
(KHAMTRA) 		1744006000NRG24200420230006079 21/04/2023 rukmani bai 1744006WL000522 rukmani bai 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 rukmanibai INDIAN BANK(607105)
28 DHIMERKHEDA MP-44-006-065-001/36
(KHAMTRA) 		1744006000NRG24200420230006080 21/04/2023 Ms.JAMANI BAI 1744006WL000522 Ms.JAMANI BAI 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Ms.JAMANIBAI INDIAN BANK(607105)
29 DHIMERKHEDA MP-44-006-065-001/36-A
(KHAMTRA) 		1744006000NRG24200420230006081 21/04/2023 manoj kumar 1744006WL000522 manoj kumar 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 manojkumar INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-065-001/369-A
(KHAMTRA) 		1744006000NRG24200420230006082 21/04/2023 RAJESH KUMAR 1744006WL000522 RAJESH KUMAR 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 RAJESHKUMAR INDIAN BANK(607105)
31 DHIMERKHEDA MP-44-006-065-001/393-B
(KHAMTRA) 		1744006000NRG24200420230006086 21/04/2023 DAMODAR PRASAD 1744006WL000522 DAMODAR PRASAD 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 DAMODARPRASAD INDIAN BANK(607105)
32 DHIMERKHEDA MP-44-006-065-001/406-A
(KHAMTRA) 		1744006000NRG24200420230006088 21/04/2023 PRAMOD KUMAR 1744006WL000522 PRAMOD KUMAR 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 PRAMODKUMAR INDIAN BANK(607105)
33 DHIMERKHEDA MP-44-006-065-001/414-A
(KHAMTRA) 		1744006000NRG24200420230006089 21/04/2023 PANCHAM SINGH 1744006WL000522 PANCHAM SINGH 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 PANCHAMSINGH INDIAN BANK(607105)
34 DHIMERKHEDA MP-44-006-065-001/414-B
(KHAMTRA) 		1744006000NRG24200420230006090 21/04/2023 SUKHMANTI BAI 1744006WL000522 SUKHMANTI BAI 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 SUKHMANTIBAI INDIAN BANK(607105)
35 DHIMERKHEDA MP-44-006-065-001/414-C
(KHAMTRA) 		1744006000NRG24200420230006091 21/04/2023 SAROJ YADAV 1744006WL000522 SAROJ YADAV 00176 IDIB000P517 760 760 Processed 12/05/2023 646730844 SAROJYADAV INDIAN BANK(607105)
36 DHIMERKHEDA MP-44-006-065-001/433-A
(KHAMTRA) 		1744006000NRG24200420230006093 21/04/2023 SUGRIV 1744006WL000522 SUGRIV 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 SUGRIV INDIAN BANK(607105)
37 DHIMERKHEDA MP-44-006-065-001/433-B
(KHAMTRA) 		1744006000NRG24200420230006094 21/04/2023 HARISHANKAR 1744006WL000522 HARISHANKAR 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 HARISHANKAR INDIAN BANK(607105)
38 DHIMERKHEDA MP-44-006-065-001/442-A
(KHAMTRA) 		1744006000NRG24200420230006095 21/04/2023 Mr PRAMOD KUMAR DUMAR 1744006WL000522 Mr PRAMOD KUMAR DUMAR 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 MrPRAMODKUMARDUMAR INDIAN BANK(607105)
39 DHIMERKHEDA MP-44-006-065-001/792
(KHAMTRA) 		1744006000NRG24200420230006099 21/04/2023 Mrs.BISARATI BAI YADAV 1744006WL000522 Mrs.BISARATI BAI YADAV 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Mrs.BISARATIBAIYADAV INDIAN BANK(607105)
40 DHIMERKHEDA MP-44-006-065-001/805
(KHAMTRA) 		1744006000NRG24200420230006100 21/04/2023 Mr.SONELAL 1744006WL000522 Mr.SONELAL 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Mr.SONELAL FINO PAYMENTS BANK LTD(608001)
41 DHIMERKHEDA MP-44-006-065-001/805-A
(KHAMTRA) 		1744006000NRG24200420230006101 21/04/2023 PHULCHAND SAHU 1744006WL000522 PHULCHAND SAHU 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 PHULCHANDSAHU INDIAN BANK(607105)
42 DHIMERKHEDA MP-44-006-065-001/827
(KHAMTRA) 		1744006000NRG24200420230006102 21/04/2023 PAN BAI 1744006WL000522 PAN BAI 00176 IDIB000P517 950 950 Processed 12/05/2023 646730844 PANBAI INDIAN BANK(607105)
43 DHIMERKHEDA MP-44-006-065-001/844
(KHAMTRA) 		1744006000NRG24200420230006103 21/04/2023 Mr.PANKAJ KUSHWAHA 1744006WL000522 Mr.PANKAJ KUSHWAHA 00176 IDIB000P517 1140 1140 Processed 12/05/2023 646730844 Mr.PANKAJKUSHWAHA INDIAN BANK(607105)
44 DHIMERKHEDA MP-44-006-070-002/257-A
(BHAMKA) 		1744006000NRG24200420230006107 21/04/2023 bhagvat 1744006WL000524 bhagvat 00176 IDIB000P517 3094 3094 Processed 12/05/2023 646730844 bhagvat INDIAN BANK(607105)
SubTotal 44514 44514
45 DHIMERKHEDA MP-44-006-038-001/1-A
(MAHNER) 		1744006038NRG24210420230006451 21/04/2023 SACHINKUMAR 1744006038WL000546 SACHINKUMAR 00415 SBIN0005508 900 900 Processed 13/05/2023 646730844 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHIMERKHEDA MP-44-006-038-001/105
(MAHNER) 		1744006038NRG24210420230006452 21/04/2023 CHANDRABHAN 1744006038WL000546 CHANDRABHAN 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 CHANDRABHAN STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-038-001/105
(MAHNER) 		1744006038NRG24210420230006453 21/04/2023 GENDA BAI 1744006038WL000546 GENDA BAI 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 GENDABAI STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-038-001/130-B
(MAHNER) 		1744006038NRG24210420230006454 21/04/2023 Bhagwan Das Barman 1744006038WL000546 Bhagwan Das Barman 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 BhagwanDasBarman NARMADA JHABUA GRAMIN BANK(508515)
49 DHIMERKHEDA MP-44-006-038-001/133
(MAHNER) 		1744006038NRG24210420230006455 21/04/2023 Seema 1744006038WL000546 Seema 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 Seema STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-038-001/149
(MAHNER) 		1744006038NRG24210420230006456 21/04/2023 GULAB 1744006038WL000546 GULAB 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 GULAB STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-038-001/156-B
(MAHNER) 		1744006038NRG24210420230006457 21/04/2023 Urmila Bai Vishwakrma 1744006038WL000546 Urmila Bai Vishwakrma 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 UrmilaBaiVishwakrma STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006038NRG24210420230006458 21/04/2023 ishavri 1744006038WL000546 ishavri 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 ishavri STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-038-001/24-A
(MAHNER) 		1744006038NRG24210420230006460 21/04/2023 Deepa 1744006038WL000546 Deepa 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 Deepa STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-038-001/274
(MAHNER) 		1744006038NRG24210420230006462 21/04/2023 MAHANT 1744006038WL000546 MAHANT 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 MAHANT STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-038-001/294
(MAHNER) 		1744006038NRG24210420230006463 21/04/2023 deepak lal 1744006038WL000546 deepak lal 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 deepaklal STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-038-001/297
(MAHNER) 		1744006038NRG24210420230006465 21/04/2023 Meethlesh 1744006038WL000546 Meethlesh 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 Meethlesh STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-038-001/450
(MAHNER) 		1744006038NRG24210420230006467 21/04/2023 bhuri bai 1744006038WL000546 bhuri bai 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 bhuribai STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-038-001/456
(MAHNER) 		1744006038NRG24210420230006468 21/04/2023 sekh aabid 1744006038WL000546 sekh aabid 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 sekhaabid STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-038-001/67
(MAHNER) 		1744006038NRG24210420230006469 21/04/2023 gariba 1744006038WL000546 gariba 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 gariba STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-038-001/98
(MAHNER) 		1744006038NRG24210420230006470 21/04/2023 CHHAKODILAL 1744006038WL000546 CHHAKODILAL 00415 SBIN0005508 900 900 Processed 12/05/2023 646730844 CHHAKODILAL STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-065-001/375-A
(KHAMTRA) 		1744006000NRG24200420230006084 21/04/2023 Mr SUMIT KUMAR BARMAN 1744006WL000522 Mr SUMIT KUMAR BARMAN 00415 SBIN0005508 1140 1140 Processed 12/05/2023 646730844 MrSUMITKUMARBARMAN STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-070-005/539
(BHAMKA) 		1744006000NRG24200420230006110 21/04/2023 sakuntala bai 1744006WL000524 sakuntala bai 00415 SBIN0005508 3094 3094 Processed 12/05/2023 646730844 sakuntalabai STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-072-001/211-B
(SIMARIYA) 		1744006072NRG24200420230006009 21/04/2023 RAJESH KU PATEL 1744006072WL000518 RAJESH KU PATEL 00415 SBIN0005508 408 408 Processed 13/05/2023 646730844 RAJESHKUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19042 19042
64 DHIMERKHEDA MP-44-006-038-001/192-A
(MAHNER) 		1744006038NRG24210420230006459 21/04/2023 Santosh Baramn 1744006038WL000546 Santosh Baramn 00691 IPOS0000001 900 900 Processed 13/05/2023 646730844 SantoshBaramn INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHIMERKHEDA MP-44-006-038-001/268-A
(MAHNER) 		1744006038NRG24210420230006461 21/04/2023 RAMESH KURMI 1744006038WL000546 RAMESH KURMI 00691 IPOS0000001 900 900 Processed 12/05/2023 646730844 RAMESHKURMI STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-038-001/294-C
(MAHNER) 		1744006038NRG24210420230006464 21/04/2023 Khushbu Kurmi 1744006038WL000546 Khushbu Kurmi 00691 IPOS0000001 900 900 Processed 12/05/2023 646730844 KhushbuKurmi FINO PAYMENTS BANK LTD(608001)
67 DHIMERKHEDA MP-44-006-038-001/31
(MAHNER) 		1744006038NRG24210420230006466 21/04/2023 suneeta Bai 1744006038WL000546 suneeta Bai 00691 IPOS0000001 900 900 Processed 13/05/2023 646730844 suneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
68 DHIMERKHEDA MP-44-006-008-001/61
(GOPALPUR) 		1744006000NRG24200420230006049 21/04/2023 bhagvat ram 1744006WL000521 bhagvat ram 00697 BKID0MG1222 3315 3315 Processed 12/05/2023 646730844 bhagvatram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 83034 83034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3502
2 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Central Bank Of India CBIN0282226 SILONDI 3315
3 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Central Bank Of India CBIN0282274 BACHAIYA 3094
4 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Central Bank Of India CBIN0282701 SARASWAHI 2652
5 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Indian Bank IDIB000P517 PAHRUWA 44514
6 DHIMERKHEDA MP1744006_210423APB_FTO_14033 State Bank of India SBIN0005508 UMARIAPAN 19042
7 DHIMERKHEDA MP1744006_210423APB_FTO_14033 India Post Payments Bank IPOS0000001 Katni 3600
8 DHIMERKHEDA MP1744006_210423APB_FTO_14033 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 3315

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