Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_250923APB_FTO_287144
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-22-004-037-002/100-B
(TORNOD) 		1722004000NRG24250920230415686 25/09/2023 sona 1722004WL045069 sona 00032 UTIB0001353 1105 1105 Processed 10/11/2023 308193457 sona AXIS BANK(607153)
SubTotal 1105 1105
2 DHAR MP-22-004-037-002/88
(TORNOD) 		1722004000NRG24250920230415695 25/09/2023 Shankarlal mangilal 1722004WL045069 Shankarlal mangilal 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 308193457 Shankarlalmangilal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 DHAR MP-22-004-008-001/121-D
(BERCHHA) 		1722004008NRG24250920230415287 25/09/2023 girija bai 1722004008WL045034 girija bai 00045 BARB0DBNAGD 1326 1326 Processed 11/11/2023 308193457 girijabai BANK OF INDIA(508505)
4 DHAR MP-22-004-008-001/121-D
(BERCHHA) 		1722004008NRG24250920230415286 25/09/2023 girija bai 1722004008WL045034 girija bai 00045 BARB0DBNAGD 1326 1326 Processed 10/11/2023 308193457 girijabai BANK OF BARODA(606985)
SubTotal 2652 2652
5 DHAR MP-22-004-037-002/290
(TORNOD) 		1722004000NRG24250920230415692 25/09/2023 Ram kishan 1722004WL045069 Ram kishan 00048 BKID0009800 1105 1105 Processed 11/11/2023 308193457 Ramkishan BANK OF INDIA(508505)
SubTotal 1105 1105
6 DHAR MP-22-004-003-001/630
(BIJUR) 		1722004000NRG24230920230411450 25/09/2023 pooja 1722004WL044567 pooja 00048 BKID0009806 2873 2873 Processed 11/11/2023 308193457 pooja BANK OF INDIA(508505)
SubTotal 2873 2873
7 DHAR MP-22-004-019-002/123-B
(LEBAD) 		1722004018NRG24250920230415295 25/09/2023 saeed khan 1722004018WL045035 saeed khan 00048 BKID0009810 1105 1105 Processed 11/11/2023 308193457 saeedkhan BANK OF INDIA(508505)
8 DHAR MP-22-004-019-002/123-B
(LEBAD) 		1722004018NRG24250920230415294 25/09/2023 saeed khan 1722004018WL045035 saeed khan 00048 BKID0009810 1105 1105 Processed 11/11/2023 308193457 saeedkhan BANK OF INDIA(508505)
9 DHAR MP-22-004-019-002/124-A
(LEBAD) 		1722004018NRG24250920230415297 25/09/2023 farjana bee 1722004018WL045035 farjana bee 00048 BKID0009810 1105 1105 Processed 11/11/2023 308193457 farjanabee BANK OF INDIA(508505)
10 DHAR MP-22-004-019-002/124-A
(LEBAD) 		1722004018NRG24250920230415296 25/09/2023 NISAR KHAN 1722004018WL045035 NISAR KHAN 00048 BKID0009810 1105 1105 Processed 11/11/2023 308193457 NISARKHAN BANK OF INDIA(508505)
11 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004018NRG24250920230415298 25/09/2023 salam khan 1722004018WL045035 salam khan 00048 BKID0009810 1105 1105 Processed 11/11/2023 308193457 salamkhan BANK OF INDIA(508505)
12 DHAR MP-22-004-019-002/21-A
(LEBAD) 		1722004018NRG24250920230415305 25/09/2023 mubarikh 1722004018WL045035 mubarikh 00048 BKID0009810 1105 1105 Processed 10/11/2023 308193457 mubarikh UNION BANK OF INDIA(508500)
13 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004020NRG24230920230411605 25/09/2023 aakash chouhan 1722004020WL044575 aakash chouhan 00048 BKID0009810 442 442 Processed 11/11/2023 308193457 aakashchouhan BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004020NRG24230920230411608 25/09/2023 pooja choudhary 1722004020WL044575 pooja choudhary 00048 BKID0009810 442 442 Processed 10/11/2023 308193457 poojachoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
15 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004018NRG24250920230415292 25/09/2023 aamin 1722004018WL045035 aamin 00051 MAHB0000657 1105 1105 Processed 11/11/2023 308193457 aamin BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-020-001/14
(KALSADA KHURD) 		1722004020NRG24230920230411603 25/09/2023 ravi 1722004020WL044575 ravi 00051 MAHB0000657 442 442 Processed 11/11/2023 308193457 ravi BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004020NRG24230920230411606 25/09/2023 lakhan 1722004020WL044575 lakhan 00051 MAHB0000657 442 442 Processed 11/11/2023 308193457 lakhan BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004020NRG24230920230411609 25/09/2023 sanju bai radeshyam 1722004020WL044575 sanju bai radeshyam 00051 MAHB0000657 442 442 Processed 11/11/2023 308193457 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24230920230411610 25/09/2023 mangilal 1722004020WL044575 mangilal 00051 MAHB0000657 442 442 Processed 11/11/2023 308193457 mangilal BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
20 DHAR MP-22-004-037-002/146-B
(TORNOD) 		1722004000NRG24250920230415689 25/09/2023 rohit 1722004WL045069 rohit 00078 CNRB0004141 1105 1105 Processed 10/11/2023 308193457 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 DHAR MP-22-004-037-002/201-A
(TORNOD) 		1722004000NRG24250920230415691 25/09/2023 pavitra 1722004WL045069 pavitra 00078 CNRB0017745 1105 1105 Processed 10/11/2023 308193457 pavitra CANARA BANK(508532)
22 DHAR MP-22-004-037-002/84
(TORNOD) 		1722004000NRG24250920230415693 25/09/2023 Sita bai 1722004WL045069 Sita bai 00078 CNRB0017745 1105 1105 Processed 10/11/2023 308193457 Sitabai CANARA BANK(508532)
SubTotal 2210 2210
23 DHAR MP-22-004-037-002/201
(TORNOD) 		1722004000NRG24250920230415690 25/09/2023 rajubai 1722004WL045069 rajubai 00078 CNRB0017751 1105 1105 Processed 10/11/2023 308193457 rajubai CANARA BANK(508532)
24 DHAR MP-22-004-037-002/84-A
(TORNOD) 		1722004000NRG24250920230415694 25/09/2023 Shreeram 1722004WL045069 Shreeram 00078 CNRB0017751 1105 1105 Processed 10/11/2023 308193457 Shreeram CANARA BANK(508532)
SubTotal 2210 2210
25 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24230920230411445 25/09/2023 basanti lal 1722004008WL044566 basanti lal 00089 CBIN0282550 1326 1326 Processed 11/11/2023 308193457 basantilal BANK OF INDIA(508505)
26 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24230920230411444 25/09/2023 basanti lal 1722004008WL044566 basanti lal 00089 CBIN0282550 1326 1326 Processed 11/11/2023 308193457 basantilal BANK OF INDIA(508505)
27 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24230920230411443 25/09/2023 basanti lal 1722004008WL044566 basanti lal 00089 CBIN0282550 1326 1326 Processed 10/11/2023 308193457 basantilal CENTRAL BANK OF INDIA(607115)
28 DHAR MP-22-004-037-001/203
(TORNOD) 		1722004000NRG24250920230415683 25/09/2023 rajesh 1722004WL045069 rajesh 00089 CBIN0282550 1105 1105 Processed 10/11/2023 308193457 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
29 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004020NRG24230920230411611 25/09/2023 prahlad 1722004020WL044575 prahlad 00152 HDFC0000906 442 442 Processed 10/11/2023 308193457 prahlad UNION BANK OF INDIA(508500)
30 DHAR MP-22-004-037-002/136-A
(TORNOD) 		1722004000NRG24250920230415687 25/09/2023 gopal saji 1722004WL045069 gopal saji 00152 HDFC0000906 1105 1105 Processed 10/11/2023 308193457 gopalsaji HDFC BANK LTD(607152)
SubTotal 1547 1547
31 DHAR MP-22-004-010-002/265
(BILODA) 		1722004000NRG24250920230414798 25/09/2023 vivek 1722004WL044953 vivek 00165 IBKL0001289 1326 1326 Processed 10/11/2023 308193457 vivek IDBI BANK(607095)
SubTotal 1326 1326
32 DHAR MP-22-004-008-001/11-D
(BERCHHA) 		1722004008NRG24230920230411442 25/09/2023 aslam 1722004008WL044566 aslam 00176 IDIB000D611 1326 1326 Processed 10/11/2023 308193457 aslam UCO BANK(607066)
33 DHAR MP-22-004-008-001/11-D
(BERCHHA) 		1722004008NRG24230920230411441 25/09/2023 aslam 1722004008WL044566 aslam 00176 IDIB000D611 1326 1326 Processed 11/11/2023 308193457 aslam BANK OF INDIA(508505)
34 DHAR MP-22-004-008-002/12-D
(BERCHHA) 		1722004008NRG24250920230415288 25/09/2023 chhagan 1722004008WL045034 chhagan 00176 IDIB000D611 1326 1326 Processed 10/11/2023 308193457 chhagan INDIAN BANK(607105)
35 DHAR MP-22-004-008-002/56-D
(BERCHHA) 		1722004008NRG24230920230411448 25/09/2023 radheshyam 1722004008WL044566 radheshyam 00176 IDIB000D611 1326 1326 Processed 10/11/2023 308193457 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-008-002/56-D
(BERCHHA) 		1722004008NRG24230920230411447 25/09/2023 radheshyam 1722004008WL044566 radheshyam 00176 IDIB000D611 1326 1326 Processed 10/11/2023 308193457 radheshyam INDIAN BANK(607105)
37 DHAR MP-22-004-008-002/56-D
(BERCHHA) 		1722004008NRG24230920230411446 25/09/2023 radheshyam 1722004008WL044566 radheshyam 00176 IDIB000D611 1326 1326 Processed 10/11/2023 308193457 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHAR MP-22-004-008-002/63-D
(BERCHHA) 		1722004008NRG24250920230415289 25/09/2023 gulab 1722004008WL045034 gulab 00176 IDIB000D611 221 221 Processed 10/11/2023 308193457 gulab INDIAN BANK(607105)
SubTotal 8177 8177
39 DHAR MP-22-004-019-002/108-A
(LEBAD) 		1722004018NRG24250920230415290 25/09/2023 USMAN GANI 1722004018WL045035 USMAN GANI 00468 UBIN0553824 1105 1105 Processed 10/11/2023 308193457 USMANGANI UNION BANK OF INDIA(508500)
40 DHAR MP-22-004-019-002/72
(LEBAD) 		1722004018NRG24250920230415306 25/09/2023 MUBARIK 1722004018WL045035 MUBARIK 00468 UBIN0553824 1105 1105 Processed 10/11/2023 308193457 MUBARIK JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHAR MP-22-004-037-002/100
(TORNOD) 		1722004000NRG24250920230415684 25/09/2023 Laxman 1722004WL045069 Laxman 00468 UBIN0553824 1105 1105 Processed 10/11/2023 308193457 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAR MP-22-004-037-002/100-A
(TORNOD) 		1722004000NRG24250920230415685 25/09/2023 reena 1722004WL045069 reena 00468 UBIN0553824 1105 1105 Processed 10/11/2023 308193457 reena HDFC BANK LTD(607152)
43 DHAR MP-22-004-037-002/99-B
(TORNOD) 		1722004000NRG24250920230415697 25/09/2023 munnalal 1722004WL045069 munnalal 00468 UBIN0553824 1105 1105 Processed 10/11/2023 308193457 munnalal UNION BANK OF INDIA(508500)
SubTotal 5525 5525
44 DHAR MP-22-004-019-002/108-A
(LEBAD) 		1722004018NRG24250920230415291 25/09/2023 hina bee 1722004018WL045035 hina bee 00468 UBIN0569551 1105 1105 Processed 10/11/2023 308193457 hinabee UNION BANK OF INDIA(508500)
45 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004018NRG24250920230415293 25/09/2023 shahazad bee 1722004018WL045035 shahazad bee 00468 UBIN0569551 1105 1105 Processed 10/11/2023 308193457 shahazadbee UNION BANK OF INDIA(508500)
46 DHAR MP-22-004-019-002/20-A
(LEBAD) 		1722004018NRG24250920230415302 25/09/2023 sayra 1722004018WL045035 sayra 00468 UBIN0569551 1105 1105 Processed 10/11/2023 308193457 sayra UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-019-002/72
(LEBAD) 		1722004018NRG24250920230415307 25/09/2023 nasim bee 1722004018WL045035 nasim bee 00468 UBIN0569551 1105 1105 Processed 10/11/2023 308193457 nasimbee UNION BANK OF INDIA(508500)
SubTotal 4420 4420
48 DHAR MP-22-004-037-002/146
(TORNOD) 		1722004000NRG24250920230415688 25/09/2023 kali bai 1722004WL045069 kali bai 00468 UBIN0908801 1105 1105 Processed 10/11/2023 308193457 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 DHAR MP-22-004-015-004/1303
(SADALPUR) 		1722004015NRG24240920230413747 25/09/2023 Rajesh 1722004015WL044816 Rajesh 00666 IDFB0041223 221 221 Processed 10/11/2023 308193457 Rajesh IDFC BANK LIMITED(608117)
SubTotal 221 221
50 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004018NRG24250920230415299 25/09/2023 sayeda bee 1722004018WL045035 sayeda bee 00666 IDFB0041224 1105 1105 Processed 10/11/2023 308193457 sayedabee HDFC BANK LTD(607152)
SubTotal 1105 1105
51 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24240920230413075 25/09/2023 sandip 1722004WL044726 sandip 00688 FINO0001446 1326 1326 Processed 11/11/2023 308193457 sandip BANK OF INDIA(508505)
52 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24240920230413074 25/09/2023 sandip 1722004WL044726 sandip 00688 FINO0001446 1105 1105 Processed 10/11/2023 308193457 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
53 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24240920230413073 25/09/2023 Babu peera 1722004WL044726 Babu peera 00697 BKID0MG6025 1105 1105 Processed 10/11/2023 308193457 Babupeera NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-041-001/946
(DEDALA) 		1722004000NRG24240920230413076 25/09/2023 LAKHAN JAGDISH 1722004WL044726 LAKHAN JAGDISH 00697 BKID0MG6025 1326 1326 Processed 10/11/2023 308193457 LAKHANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
55 DHAR MP-22-004-006-002/4-A
(KALSADA BUJURG) 		1722004000NRG24230920230411932 25/09/2023 SHANTILAL FULJI 1722004WL044598 SHANTILAL FULJI 00697 BKID0MG6026 221 221 Processed 10/11/2023 308193457 SHANTILALFULJI NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-007-003/122-A
(PINJRAYA) 		1722004000NRG24230920230411567 25/09/2023 rajendrasingh 1722004WL044572 rajendrasingh 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHAR MP-22-004-007-003/125-A
(PINJRAYA) 		1722004000NRG24230920230411568 25/09/2023 sunil 1722004WL044572 sunil 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 DHAR MP-22-004-007-003/125-B
(PINJRAYA) 		1722004000NRG24230920230411569 25/09/2023 syamlal 1722004WL044572 syamlal 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 syamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHAR MP-22-004-007-003/136-A
(PINJRAYA) 		1722004000NRG24230920230411570 25/09/2023 ramlal 1722004WL044572 ramlal 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 ramlal NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-007-003/136-B
(PINJRAYA) 		1722004000NRG24230920230411571 25/09/2023 banshiram 1722004WL044572 banshiram 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 banshiram NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-007-003/143-A
(PINJRAYA) 		1722004000NRG24230920230411572 25/09/2023 meharbansingh 1722004WL044572 meharbansingh 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 meharbansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHAR MP-22-004-007-003/143-B
(PINJRAYA) 		1722004000NRG24230920230411573 25/09/2023 LAKHAN SINGH 1722004WL044572 LAKHAN SINGH 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-007-003/147-A
(PINJRAYA) 		1722004000NRG24230920230411574 25/09/2023 KALUSINGH 1722004WL044572 KALUSINGH 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-007-003/147-B
(PINJRAYA) 		1722004000NRG24230920230411575 25/09/2023 MAHENDRASINGH 1722004WL044572 MAHENDRASINGH 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 DHAR MP-22-004-007-003/147-C
(PINJRAYA) 		1722004000NRG24230920230411576 25/09/2023 darpan singh 1722004WL044572 darpan singh 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 darpansingh NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-007-003/154-A
(PINJRAYA) 		1722004000NRG24230920230411577 25/09/2023 dilip singh 1722004WL044572 dilip singh 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHAR MP-22-004-007-003/158-A
(PINJRAYA) 		1722004000NRG24230920230411578 25/09/2023 Arjun 1722004WL044572 Arjun 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHAR MP-22-004-010-002/119-A
(BILODA) 		1722004000NRG24250920230414796 25/09/2023 Gopal 1722004WL044953 Gopal 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAR MP-22-004-010-002/119-A
(BILODA) 		1722004000NRG24250920230414797 25/09/2023 KusumBai 1722004WL044953 KusumBai 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 308193457 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
70 DHAR MP-22-004-020-001/23
(KALSADA KHURD) 		1722004020NRG24230920230411607 25/09/2023 Hindusingh 1722004020WL044575 Hindusingh 00697 BKID0MG6096 442 442 Processed 10/11/2023 308193457 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24250920230414538 25/09/2023 Ramubai 1722004WL044916 Ramubai 00697 BKID0MG6096 221 221 Processed 10/11/2023 308193457 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 77571 77571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_250923APB_FTO_287144 AXIS BANK UTIB0001353 DHAR 1105
2 DHAR MP1722004_250923APB_FTO_287144 Bank of Baroda BARB0DBDHAR Dhar 1105
3 DHAR MP1722004_250923APB_FTO_287144 Bank of Baroda BARB0DBNAGD NAGDA 2652
4 DHAR MP1722004_250923APB_FTO_287144 Bank of India BKID0009800 DHAR 1105
5 DHAR MP1722004_250923APB_FTO_287144 Bank of India BKID0009806 KESUR 2873
6 DHAR MP1722004_250923APB_FTO_287144 Bank of India BKID0009810 GHATABILLOD 7514
7 DHAR MP1722004_250923APB_FTO_287144 Bank of Maharastra MAHB0000657 GUNAWAD 2873
8 DHAR MP1722004_250923APB_FTO_287144 Canara Bank CNRB0004141 DHAR 1105
9 DHAR MP1722004_250923APB_FTO_287144 Canara Bank CNRB0017745 DHAR II 2210
10 DHAR MP1722004_250923APB_FTO_287144 Canara Bank CNRB0017751 DATIA II 2210
11 DHAR MP1722004_250923APB_FTO_287144 Central Bank Of India CBIN0282550 DHAR 5083
12 DHAR MP1722004_250923APB_FTO_287144 HDFC bank HDFC0000906 DHAR 1547
13 DHAR MP1722004_250923APB_FTO_287144 IDBI Bank IBKL0001289 DHAR 1326
14 DHAR MP1722004_250923APB_FTO_287144 Indian Bank IDIB000D611 DHAR 8177
15 DHAR MP1722004_250923APB_FTO_287144 Union Bank of India UBIN0553824 DHAR 5525
16 DHAR MP1722004_250923APB_FTO_287144 Union Bank of India UBIN0569551 LABAD 4420
17 DHAR MP1722004_250923APB_FTO_287144 Union Bank of India UBIN0908801 DHAR 1105
18 DHAR MP1722004_250923APB_FTO_287144 IDFC Bank IDFB0041223 IDFC BANK LIMITED 221
19 DHAR MP1722004_250923APB_FTO_287144 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
20 DHAR MP1722004_250923APB_FTO_287144 Fino Payments Bank Ltd FINO0001446 MP RO 2431
21 DHAR MP1722004_250923APB_FTO_287144 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2431
22 DHAR MP1722004_250923APB_FTO_287144 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 18785
23 DHAR MP1722004_250923APB_FTO_287144 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 663

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