Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_191223APB_FTO_398504
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-22-004-031-006/10-B
(SIRSODA) 		1722004031NRG24191220230620910 19/12/2023 Jitendra 1722004031WL064560 Jitendra 00032 UTIB0001353 1326 1326 Processed 11/03/2024 645037691 Jitendra AXIS BANK(607153)
2 DHAR MP-22-004-031-006/8
(SIRSODA) 		1722004031NRG24191220230620913 19/12/2023 Sonu 1722004031WL064560 Sonu 00032 UTIB0001353 1326 1326 Processed 11/03/2024 645037691 Sonu NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-031-006/8
(SIRSODA) 		1722004031NRG24191220230620912 19/12/2023 SUBHASH RAMESH 1722004031WL064560 SUBHASH RAMESH 00032 UTIB0001353 1326 1326 Processed 12/03/2024 645037691 SUBHASHRAMESH UNION BANK OF INDIA(508500)
4 DHAR MP-22-004-036-001/9-D
(UTAWAD) 		1722004036NRG24191220230620907 19/12/2023 Raj Bharti 1722004036WL064559 Raj Bharti 00032 UTIB0001353 1547 1547 Processed 11/03/2024 645037691 RajBharti BANK OF INDIA(508505)
SubTotal 5525 5525
5 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004000NRG24191220230620570 19/12/2023 chandarsingh 1722004WL064527 chandarsingh 00045 BARB0DBDHAR 1105 1105 Processed 11/03/2024 645037691 chandarsingh BANK OF BARODA(606985)
6 DHAR MP-22-004-030-002/32
(SUNAR KHEDI) 		1722004000NRG24191220230620580 19/12/2023 Shantbai 1722004WL064527 Shantbai 00045 BARB0DBDHAR 1105 1105 Processed 11/03/2024 645037691 Shantbai INDIAN BANK(607105)
7 DHAR MP-22-004-030-002/38-A
(SUNAR KHEDI) 		1722004000NRG24191220230620582 19/12/2023 NARMDA BAI 1722004WL064527 NARMDA BAI 00045 BARB0DBDHAR 1105 1105 Processed 11/03/2024 645037691 NARMDABAI BANK OF BARODA(606985)
8 DHAR MP-22-004-030-002/38-A
(SUNAR KHEDI) 		1722004000NRG24191220230620581 19/12/2023 Ramesh 1722004WL064527 Ramesh 00045 BARB0DBDHAR 1105 1105 Processed 11/03/2024 645037691 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
9 DHAR MP-22-004-030-002/103
(SUNAR KHEDI) 		1722004000NRG24191220230620569 19/12/2023 BHERUSINGH 1722004WL064527 BHERUSINGH 00048 BKID0009800 1105 1105 Processed 11/03/2024 645037691 BHERUSINGH BANK OF INDIA(508505)
10 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004000NRG24191220230620576 19/12/2023 MOHANSINGH 1722004WL064527 MOHANSINGH 00048 BKID0009800 1105 1105 Processed 11/03/2024 645037691 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-030-002/15
(SUNAR KHEDI) 		1722004000NRG24191220230620579 19/12/2023 Laxmi 1722004WL064527 Laxmi 00048 BKID0009800 1105 1105 Processed 11/03/2024 645037691 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
12 DHAR MP-22-004-014-003/21-A
(LOHARI BUJURG) 		1722004000NRG24181220230619022 19/12/2023 Shersingh 1722004WL064394 Shersingh 00048 BKID0009806 1105 1105 Processed 11/03/2024 645037691 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-014-003/23
(LOHARI BUJURG) 		1722004000NRG24181220230619023 19/12/2023 Arjun singh 1722004WL064394 Arjun singh 00048 BKID0009806 1105 1105 Processed 11/03/2024 645037691 Arjunsingh BANK OF INDIA(508505)
14 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24181220230618577 19/12/2023 kavita 1722004WL064321 kavita 00048 BKID0009806 1326 1326 Processed 11/03/2024 645037691 kavita BANK OF INDIA(508505)
15 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24181220230618576 19/12/2023 kavita 1722004WL064321 kavita 00048 BKID0009806 1326 1326 Processed 11/03/2024 645037691 kavita BANK OF INDIA(508505)
16 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24181220230618575 19/12/2023 kavvita 1722004WL064321 kavvita 00048 BKID0009806 1326 1326 Processed 11/03/2024 645037691 kavvita BANK OF INDIA(508505)
17 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24181220230618581 19/12/2023 pankaj 1722004WL064321 pankaj 00048 BKID0009806 1326 1326 Processed 11/03/2024 645037691 pankaj NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-015-004/1295
(SADALPUR) 		1722004000NRG24181220230618580 19/12/2023 pankaj 1722004WL064321 pankaj 00048 BKID0009806 1326 1326 Processed 11/03/2024 645037691 pankaj BANK OF INDIA(508505)
SubTotal 8840 8840
19 DHAR MP-22-004-017-002/18
(BADCHHAPARA) 		1722004000NRG24181220230618614 19/12/2023 dharmendra 1722004WL064324 dharmendra 00048 BKID0009810 1326 1326 Processed 11/03/2024 645037691 dharmendra BANK OF INDIA(508505)
20 DHAR MP-22-004-017-002/18
(BADCHHAPARA) 		1722004000NRG24181220230618613 19/12/2023 dharmendra 1722004WL064324 dharmendra 00048 BKID0009810 1326 1326 Processed 11/03/2024 645037691 dharmendra BANK OF INDIA(508505)
21 DHAR MP-22-004-017-003/128
(BADCHHAPARA) 		1722004000NRG24181220230618615 19/12/2023 pappu hiralal 1722004WL064324 pappu hiralal 00048 BKID0009810 1326 1326 Processed 11/03/2024 645037691 pappuhiralal BANK OF INDIA(508505)
22 DHAR MP-22-004-017-003/142-A
(BADCHHAPARA) 		1722004000NRG24181220230618616 19/12/2023 rahul 1722004WL064324 rahul 00048 BKID0009810 1326 1326 Processed 11/03/2024 645037691 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004000NRG24181220230618618 19/12/2023 shankar 1722004WL064324 shankar 00048 BKID0009810 1326 1326 Processed 12/03/2024 645037691 shankar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 DHAR MP-22-004-031-004/50
(SIRSODA) 		1722004031NRG24191220230620898 19/12/2023 Chandar 1722004031WL064558 Chandar 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 Chandar BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-031-004/52
(SIRSODA) 		1722004031NRG24191220230620899 19/12/2023 Premsingh 1722004031WL064558 Premsingh 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 Premsingh AXIS BANK(607153)
26 DHAR MP-22-004-031-005/66
(SIRSODA) 		1722004031NRG24191220230620908 19/12/2023 pritam 1722004031WL064560 pritam 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 pritam NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-031-005/80
(SIRSODA) 		1722004031NRG24191220230620909 19/12/2023 chatarbai 1722004031WL064560 chatarbai 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 chatarbai BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-036-001/300-B
(UTAWAD) 		1722004036NRG24191220230620904 19/12/2023 Amar 1722004036WL064559 Amar 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 Amar BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-036-001/346-C
(UTAWAD) 		1722004036NRG24191220230620905 19/12/2023 ARJUN 1722004036WL064559 ARJUN 00051 MAHB0000657 1547 1547 Processed 11/03/2024 645037691 ARJUN BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-036-001/61
(UTAWAD) 		1722004036NRG24191220230620906 19/12/2023 Samandar 1722004036WL064559 Samandar 00051 MAHB0000657 1547 1547 Processed 11/03/2024 645037691 Samandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-039-001/322
(KALAMKHEDI) 		1722004000NRG24181220230618610 19/12/2023 rajesh 1722004WL064323 rajesh 00051 MAHB0000657 1326 1326 Processed 11/03/2024 645037691 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11050 11050
32 DHAR MP-22-004-036-001/196
(UTAWAD) 		1722004036NRG24191220230620903 19/12/2023 Amritbai Bheru 1722004036WL064559 Amritbai Bheru 00051 MAHB0000897 1547 1547 Processed 12/03/2024 645037691 AmritbaiBheru UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004000NRG24191220230620571 19/12/2023 Maya 1722004WL064527 Maya 00078 CNRB0004141 1105 1105 Processed 11/03/2024 645037691 Maya CANARA BANK(508532)
34 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004000NRG24191220230620573 19/12/2023 Arti 1722004WL064527 Arti 00078 CNRB0004141 1105 1105 Processed 11/03/2024 645037691 Arti CANARA BANK(508532)
35 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004000NRG24191220230620572 19/12/2023 Ghanshyam 1722004WL064527 Ghanshyam 00078 CNRB0004141 1105 1105 Processed 11/03/2024 645037691 Ghanshyam BANK OF BARODA(606985)
36 DHAR MP-22-004-030-002/105
(SUNAR KHEDI) 		1722004000NRG24191220230620574 19/12/2023 Tamubai 1722004WL064527 Tamubai 00078 CNRB0004141 1105 1105 Processed 11/03/2024 645037691 Tamubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004000NRG24191220230620577 19/12/2023 Gokul bai 1722004WL064527 Gokul bai 00078 CNRB0004141 1105 1105 Processed 11/03/2024 645037691 Gokulbai CANARA BANK(508532)
SubTotal 5525 5525
38 DHAR MP-22-004-031-004/8-A
(SIRSODA) 		1722004031NRG24191220230620900 19/12/2023 Nandram 1722004031WL064558 Nandram 00089 CBIN0282550 1326 1326 Processed 11/03/2024 645037691 Nandram CENTRAL BANK OF INDIA(607115)
39 DHAR MP-22-004-039-001/13-A
(KALAMKHEDI) 		1722004000NRG24181220230618602 19/12/2023 gordhan 1722004WL064323 gordhan 00089 CBIN0282550 1105 1105 Processed 11/03/2024 645037691 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
40 DHAR MP-22-004-015-004/1014
(SADALPUR) 		1722004000NRG24181220230618573 19/12/2023 babulal 1722004WL064321 babulal 00152 HDFC0000906 221 221 Processed 11/03/2024 645037691 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAR MP-22-004-015-004/1016
(SADALPUR) 		1722004000NRG24181220230618574 19/12/2023 bhiharinath 1722004WL064321 bhiharinath 00152 HDFC0000906 221 221 Processed 11/03/2024 645037691 bhiharinath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
42 DHAR MP-22-004-039-001/134
(KALAMKHEDI) 		1722004000NRG24181220230618604 19/12/2023 meharvan sing 1722004WL064323 meharvan sing 00354 PUNB0659300 1326 1326 Processed 11/03/2024 645037691 meharvansing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DHAR MP-22-004-030-002/105-A
(SUNAR KHEDI) 		1722004000NRG24191220230620575 19/12/2023 SANJAY 1722004WL064527 SANJAY 00415 SBIN0003417 1105 1105 Processed 11/03/2024 645037691 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 DHAR MP-22-004-030-002/15
(SUNAR KHEDI) 		1722004000NRG24191220230620578 19/12/2023 Ramsingh 1722004WL064527 Ramsingh 00415 SBIN0030381 1105 1105 Processed 11/03/2024 645037691 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
45 DHAR MP-22-004-039-001/1
(KALAMKHEDI) 		1722004000NRG24181220230618601 19/12/2023 manoj 1722004WL064323 manoj 00468 UBIN0553824 1326 1326 Processed 12/03/2024 645037691 manoj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 DHAR MP-22-004-014-003/14
(LOHARI BUJURG) 		1722004000NRG24181220230619021 19/12/2023 Kamal 1722004WL064394 Kamal 00468 UBIN0569551 1105 1105 Processed 12/03/2024 645037691 Kamal UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-014-003/8-A
(LOHARI BUJURG) 		1722004000NRG24181220230619024 19/12/2023 ajay 1722004WL064394 ajay 00468 UBIN0569551 1105 1105 Processed 11/03/2024 645037691 ajay BANK OF BARODA(606985)
48 DHAR MP-22-004-019-001/102-C
(LEBAD) 		1722004000NRG24181220230619249 19/12/2023 aatmaram 1722004WL064404 aatmaram 00468 UBIN0569551 1326 1326 Processed 11/03/2024 645037691 aatmaram BANK OF INDIA(508505)
49 DHAR MP-22-004-031-004/81
(SIRSODA) 		1722004031NRG24191220230620901 19/12/2023 VIJAY 1722004031WL064558 VIJAY 00468 UBIN0569551 1326 1326 Processed 12/03/2024 645037691 VIJAY UNION BANK OF INDIA(508500)
SubTotal 4862 4862
50 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004036NRG24191220230620902 19/12/2023 Radheshyam 1722004036WL064559 Radheshyam 00468 UBIN0908801 1547 1547 Processed 12/03/2024 645037691 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 DHAR MP-22-004-039-001/303
(KALAMKHEDI) 		1722004000NRG24181220230618605 19/12/2023 lokesh 1722004WL064323 lokesh 00553 INDB0000961 1326 1326 Processed 12/03/2024 645037691 lokesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG24181220230618567 19/12/2023 Momin 1722004WL064316 Momin 00688 FINO0001001 1326 1326 Processed 11/03/2024 645037691 Momin FINO PAYMENTS BANK LTD(608001)
53 DHAR MP-22-004-040-001/631
(BAGDI TURK) 		1722004000NRG24181220230618612 19/12/2023 Jyoti 1722004WL064323 Jyoti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645037691 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
54 DHAR MP-22-004-039-001/13-A
(KALAMKHEDI) 		1722004000NRG24181220230618603 19/12/2023 sunita 1722004WL064323 sunita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645037691 sunita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG24181220230618558 19/12/2023 Prem singh 1722004WL064316 Prem singh 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-024-001/187
(ANARAD) 		1722004000NRG24181220230618559 19/12/2023 bhayyu 1722004WL064316 bhayyu 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 bhayyu NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG24181220230618561 19/12/2023 Aasha Bai Kamal 1722004WL064316 Aasha Bai Kamal 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 AashaBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG24181220230618560 19/12/2023 Kamal Nandram 1722004WL064316 Kamal Nandram 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 KamalNandram NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG24181220230618562 19/12/2023 Khuda Baks 1722004WL064316 Khuda Baks 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-024-001/38-A
(ANARAD) 		1722004000NRG24181220230618563 19/12/2023 Ravi 1722004WL064316 Ravi 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 Ravi NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-024-001/87
(ANARAD) 		1722004000NRG24181220230618566 19/12/2023 Kamla Bai Bhagwan 1722004WL064316 Kamla Bai Bhagwan 00697 BKID0MG6013 1326 1326 Processed 11/03/2024 645037691 KamlaBaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
62 DHAR MP-22-004-017-003/6
(BADCHHAPARA) 		1722004000NRG24181220230618617 19/12/2023 sunder 1722004WL064324 sunder 00697 BKID0MG6088 1326 1326 Processed 11/03/2024 645037691 sunder NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-017-003/77
(BADCHHAPARA) 		1722004000NRG24181220230618619 19/12/2023 bhuribai 1722004WL064324 bhuribai 00697 BKID0MG6088 1326 1326 Processed 11/03/2024 645037691 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24181220230618579 19/12/2023 Kamalesh 1722004WL064321 Kamalesh 00697 BKID0MG6094 1326 1326 Processed 11/03/2024 645037691 Kamalesh NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-015-004/1292
(SADALPUR) 		1722004000NRG24181220230618578 19/12/2023 Kamalesh 1722004WL064321 Kamalesh 00697 BKID0MG6094 1326 1326 Processed 11/03/2024 645037691 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 DHAR MP-22-004-039-001/315
(KALAMKHEDI) 		1722004000NRG24181220230618607 19/12/2023 mamta 1722004WL064323 mamta 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 645037691 mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHAR MP-22-004-039-001/316
(KALAMKHEDI) 		1722004000NRG24181220230618608 19/12/2023 mukesh 1722004WL064323 mukesh 00697 BKID0MG6096 1326 1326 Processed 11/03/2024 645037691 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHAR MP-22-004-039-001/316
(KALAMKHEDI) 		1722004000NRG24181220230618609 19/12/2023 rukhma bai 1722004WL064323 rukhma bai 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 645037691 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
69 DHAR MP-22-004-024-001/38-B
(ANARAD) 		1722004000NRG24181220230618564 19/12/2023 Pankaj Kachru 1722004WL064316 Pankaj Kachru 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645037691 PankajKachru NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-039-001/315
(KALAMKHEDI) 		1722004000NRG24181220230618606 19/12/2023 badri 1722004WL064323 badri 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645037691 badri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
Total 87074 87074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_191223APB_FTO_398504 AXIS BANK UTIB0001353 DHAR 5525
2 DHAR MP1722004_191223APB_FTO_398504 Bank of Baroda BARB0DBDHAR Dhar 4420
3 DHAR MP1722004_191223APB_FTO_398504 Bank of India BKID0009800 DHAR 3315
4 DHAR MP1722004_191223APB_FTO_398504 Bank of India BKID0009806 KESUR 8840
5 DHAR MP1722004_191223APB_FTO_398504 Bank of India BKID0009810 GHATABILLOD 6630
6 DHAR MP1722004_191223APB_FTO_398504 Bank of Maharastra MAHB0000657 GUNAWAD 11050
7 DHAR MP1722004_191223APB_FTO_398504 Bank of Maharastra MAHB0000897 DHAR 1547
8 DHAR MP1722004_191223APB_FTO_398504 Canara Bank CNRB0004141 DHAR 5525
9 DHAR MP1722004_191223APB_FTO_398504 Central Bank Of India CBIN0282550 DHAR 2431
10 DHAR MP1722004_191223APB_FTO_398504 HDFC bank HDFC0000906 DHAR 442
11 DHAR MP1722004_191223APB_FTO_398504 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
12 DHAR MP1722004_191223APB_FTO_398504 State Bank of India SBIN0003417 DHAR 1105
13 DHAR MP1722004_191223APB_FTO_398504 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
14 DHAR MP1722004_191223APB_FTO_398504 Union Bank of India UBIN0553824 DHAR 1326
15 DHAR MP1722004_191223APB_FTO_398504 Union Bank of India UBIN0569551 LABAD 4862
16 DHAR MP1722004_191223APB_FTO_398504 Union Bank of India UBIN0908801 DHAR 1547
17 DHAR MP1722004_191223APB_FTO_398504 IndusInd Bank Ltd. INDB0000961 DHAR 1326
18 DHAR MP1722004_191223APB_FTO_398504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 DHAR MP1722004_191223APB_FTO_398504 India Post Payments Bank IPOS0000001 DHAR 1326
20 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9282
21 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2652
22 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
23 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 3536
24 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
25 DHAR MP1722004_191223APB_FTO_398504 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1326

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