Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250423APB_FTO_17916
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-44-006-031-002/33-A
(PARSEL) 		1744006000NRG24250420230010414 25/04/2023 SACHIN PATEL 1744006WL000980 SACHIN PATEL 00051 MAHB0001462 3315 3315 Processed 12/05/2023 644564235 SACHINPATEL BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
2 DHIMERKHEDA MP-44-006-072-002/110-A
(SIMARIYA) 		1744006000NRG24250420230010438 25/04/2023 BABLU 1744006WL000986 BABLU 00089 CBIN0281687 832 832 Processed 12/05/2023 644564235 BABLU CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-072-002/110-B
(SIMARIYA) 		1744006000NRG24250420230010439 25/04/2023 hetram 1744006WL000986 hetram 00089 CBIN0281687 624 624 Processed 12/05/2023 644564235 hetram CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-072-002/110-B
(SIMARIYA) 		1744006000NRG24250420230010440 25/04/2023 Maiki bai 1744006WL000986 Maiki bai 00089 CBIN0281687 624 624 Processed 12/05/2023 644564235 Maikibai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-072-002/16
(SIMARIYA) 		1744006000NRG24250420230010442 25/04/2023 MANOJ KUMAR 1744006WL000986 MANOJ KUMAR 00089 CBIN0281687 1040 1040 Processed 12/05/2023 644564235 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-072-002/16
(SIMARIYA) 		1744006000NRG24250420230010441 25/04/2023 MANOJ KUMAR 1744006WL000986 MANOJ KUMAR 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-072-002/20
(SIMARIYA) 		1744006000NRG24250420230010444 25/04/2023 CHADDI LAL 1744006WL000986 CHADDI LAL 00089 CBIN0281687 208 208 Processed 12/05/2023 644564235 CHADDILAL CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-072-002/20
(SIMARIYA) 		1744006000NRG24250420230010443 25/04/2023 CHADDI LAL 1744006WL000986 CHADDI LAL 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 CHADDILAL CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-072-002/27-A
(SIMARIYA) 		1744006000NRG24250420230010445 25/04/2023 ashok 1744006WL000986 ashok 00089 CBIN0281687 208 208 Processed 12/05/2023 644564235 ashok CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-072-002/27-B
(SIMARIYA) 		1744006000NRG24250420230010448 25/04/2023 Rasso Bai 1744006WL000986 Rasso Bai 00089 CBIN0281687 832 832 Processed 12/05/2023 644564235 RassoBai CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-072-002/37
(SIMARIYA) 		1744006000NRG24250420230010450 25/04/2023 LAKHAN LAL 1744006WL000986 LAKHAN LAL 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 LAKHANLAL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-072-002/38-A
(SIMARIYA) 		1744006000NRG24250420230010451 25/04/2023 vijay 1744006WL000986 vijay 00089 CBIN0281687 1456 1456 Processed 12/05/2023 644564235 vijay CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-072-002/41
(SIMARIYA) 		1744006000NRG24250420230010452 25/04/2023 DURGA PRASAD 1744006WL000986 DURGA PRASAD 00089 CBIN0281687 624 624 Processed 12/05/2023 644564235 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-072-002/50
(SIMARIYA) 		1744006000NRG24250420230010453 25/04/2023 SUNEEL 1744006WL000986 SUNEEL 00089 CBIN0281687 1040 1040 Processed 13/05/2023 644564235 SUNEEL FINO PAYMENTS BANK LTD(608001)
15 DHIMERKHEDA MP-44-006-072-002/54
(SIMARIYA) 		1744006000NRG24250420230010456 25/04/2023 SANT LAL 1744006WL000986 SANT LAL 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 SANTLAL CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-072-002/54
(SIMARIYA) 		1744006000NRG24250420230010455 25/04/2023 SANT LAL 1744006WL000986 SANT LAL 00089 CBIN0281687 1456 1456 Processed 12/05/2023 644564235 SANTLAL CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-072-002/55
(SIMARIYA) 		1744006000NRG24250420230010457 25/04/2023 RAMAN 1744006WL000986 RAMAN 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 RAMAN STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-072-002/550
(SIMARIYA) 		1744006000NRG24250420230010458 25/04/2023 dasharath 1744006WL000986 dasharath 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 dasharath CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-072-002/552
(SIMARIYA) 		1744006000NRG24250420230010459 25/04/2023 chaman 1744006WL000986 chaman 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 chaman CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-072-002/56
(SIMARIYA) 		1744006000NRG24250420230010460 25/04/2023 bEDiLAL 1744006WL000986 bEDiLAL 00089 CBIN0281687 832 832 Processed 12/05/2023 644564235 bEDiLAL CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-072-002/6
(SIMARIYA) 		1744006000NRG24250420230010462 25/04/2023 rajkumar 1744006WL000986 rajkumar 00089 CBIN0281687 1040 1040 Processed 12/05/2023 644564235 rajkumar CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-072-002/60
(SIMARIYA) 		1744006000NRG24250420230010463 25/04/2023 KALLu bAi 1744006WL000986 KALLu bAi 00089 CBIN0281687 832 832 Processed 12/05/2023 644564235 KALLubAi CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-072-002/68
(SIMARIYA) 		1744006000NRG24250420230010464 25/04/2023 CHOTI BAI 1744006WL000986 CHOTI BAI 00089 CBIN0281687 624 624 Processed 12/05/2023 644564235 CHOTIBAI CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-072-002/7
(SIMARIYA) 		1744006000NRG24250420230010466 25/04/2023 NIRASHA BAI 1744006WL000986 NIRASHA BAI 00089 CBIN0281687 1248 1248 Rejected 12/05/2023 644564235 Aadhaar Number not Mapped to Account Number
25 DHIMERKHEDA MP-44-006-072-002/78
(SIMARIYA) 		1744006000NRG24250420230010467 25/04/2023 sima Bhumiya 1744006WL000986 sima Bhumiya 00089 CBIN0281687 208 208 Processed 12/05/2023 644564235 simaBhumiya CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-072-002/88
(SIMARIYA) 		1744006000NRG24250420230010468 25/04/2023 radha bai 1744006WL000986 radha bai 00089 CBIN0281687 416 416 Processed 12/05/2023 644564235 radhabai STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-072-002/90-A
(SIMARIYA) 		1744006000NRG24250420230010469 25/04/2023 Annu lal kol 1744006WL000986 Annu lal kol 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 Annulalkol CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-072-002/90-B
(SIMARIYA) 		1744006000NRG24250420230010470 25/04/2023 Sunita Bai Kol 1744006WL000986 Sunita Bai Kol 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 SunitaBaiKol CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-072-002/92
(SIMARIYA) 		1744006000NRG24250420230010471 25/04/2023 kishan lal 1744006WL000986 kishan lal 00089 CBIN0281687 1248 1248 Processed 12/05/2023 644564235 kishanlal STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-072-002/95
(SIMARIYA) 		1744006000NRG24250420230010472 25/04/2023 bheemsen 1744006WL000986 bheemsen 00089 CBIN0281687 416 416 Processed 12/05/2023 644564235 bheemsen CENTRAL BANK OF INDIA(607115)
SubTotal 27040 27040
31 DHIMERKHEDA MP-44-006-022-001/22-C
(KACHARGOW) 		1744006021NRG24250420230010517 25/04/2023 Nandkishor 1744006021WL000993 Nandkishor 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 Nandkishor CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-022-001/374
(KACHARGOW) 		1744006021NRG24250420230010519 25/04/2023 CHHARI KUMAR 1744006021WL000993 CHHARI KUMAR 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 CHHARIKUMAR CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-022-001/408
(KACHARGOW) 		1744006021NRG24250420230010520 25/04/2023 RAMLAL 1744006021WL000993 RAMLAL 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 RAMLAL CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-022-001/408-C
(KACHARGOW) 		1744006021NRG24250420230010522 25/04/2023 RAJKUMAR 1744006021WL000993 RAJKUMAR 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-022-001/670-C
(KACHARGOW) 		1744006021NRG24250420230010524 25/04/2023 devendra 1744006021WL000993 devendra 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 devendra CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-022-001/670-C
(KACHARGOW) 		1744006021NRG24250420230010523 25/04/2023 hukum 1744006021WL000993 hukum 00089 CBIN0282226 884 884 Processed 12/05/2023 644564235 hukum CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-024-001/1190
(DASHRMAN) 		1744006000NRG24250420230010479 25/04/2023 sukhlal 1744006WL000989 sukhlal 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644564235 sukhlal UNION BANK OF INDIA(508500)
38 DHIMERKHEDA MP-44-006-024-001/1191
(DASHRMAN) 		1744006000NRG24250420230010531 25/04/2023 dashrath 1744006WL000997 dashrath 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644564235 dashrath CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-024-001/157
(DASHRMAN) 		1744006000NRG24250420230010477 25/04/2023 jaykumar 1744006WL000988 jaykumar 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644564235 jaykumar CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-024-001/418-A
(DASHRMAN) 		1744006000NRG24250420230010537 25/04/2023 ABHILASHA 1744006WL001001 ABHILASHA 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644564235 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
41 DHIMERKHEDA MP-44-006-024-001/625-C
(DASHRMAN) 		1744006000NRG24250420230010515 25/04/2023 Kailash 1744006WL000991 Kailash 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644564235 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
42 DHIMERKHEDA MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA)) 		1744006000NRG24250420230010391 25/04/2023 Virendra Kumar Kachhi 1744006WL000978 Virendra Kumar Kachhi 00089 CBIN0282701 3315 3315 Processed 12/05/2023 644564235 VirendraKumarKachhi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
43 DHIMERKHEDA MP-44-006-031-002/109
(PARSEL) 		1744006000NRG24250420230010418 25/04/2023 DEVEKARN LODHI 1744006WL000983 DEVEKARN LODHI 00089 CBIN0283024 3315 3315 Processed 12/05/2023 644564235 DEVEKARNLODHI UNION BANK OF INDIA(508500)
44 DHIMERKHEDA MP-44-006-031-002/109
(PARSEL) 		1744006000NRG24250420230010419 25/04/2023 SHEELA BAI 1744006WL000983 SHEELA BAI 00089 CBIN0283024 3315 3315 Processed 12/05/2023 644564235 SHEELABAI CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-031-002/52
(PARSEL) 		1744006000NRG24250420230010416 25/04/2023 BATTI LAL 1744006WL000981 BATTI LAL 00089 CBIN0283024 3315 3315 Processed 12/05/2023 644564235 BATTILAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
46 DHIMERKHEDA MP-44-006-047-002/117-D
(BARODA) 		1744006000NRG24250420230010389 25/04/2023 Anand kumar garg 1744006WL000977 Anand kumar garg 00415 SBIN0005508 1547 1547 Processed 12/05/2023 644564235 Anandkumargarg STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-047-002/117-D
(BARODA) 		1744006000NRG24250420230010388 25/04/2023 Anand kumar garg 1744006WL000976 Anand kumar garg 00415 SBIN0005508 1547 1547 Processed 12/05/2023 644564235 Anandkumargarg UNION BANK OF INDIA(508500)
48 DHIMERKHEDA MP-44-006-072-001/226-C
(SIMARIYA) 		1744006000NRG24250420230010435 25/04/2023 Dilip 1744006WL000986 Dilip 00415 SBIN0005508 1456 1456 Processed 12/05/2023 644564235 Dilip CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-072-001/226-C
(SIMARIYA) 		1744006000NRG24250420230010436 25/04/2023 Ritu Bai Jyotishi 1744006WL000986 Ritu Bai Jyotishi 00415 SBIN0005508 1456 1456 Processed 13/05/2023 644564235 RituBaiJyotishi FINO PAYMENTS BANK LTD(608001)
50 DHIMERKHEDA MP-44-006-072-002/27-A
(SIMARIYA) 		1744006000NRG24250420230010446 25/04/2023 Maya Bai 1744006WL000986 Maya Bai 00415 SBIN0005508 832 832 Processed 12/05/2023 644564235 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
51 DHIMERKHEDA MP-44-006-072-002/69-B
(SIMARIYA) 		1744006000NRG24250420230010465 25/04/2023 Pooja Bai Kol 1744006WL000986 Pooja Bai Kol 00415 SBIN0005508 1040 1040 Processed 12/05/2023 644564235 PoojaBaiKol STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-072-002/97-A
(SIMARIYA) 		1744006000NRG24250420230010473 25/04/2023 Naveen Kumar shukla 1744006WL000986 Naveen Kumar shukla 00415 SBIN0005508 1456 1456 Processed 12/05/2023 644564235 NaveenKumarshukla STATE BANK OF INDIA(508548)
SubTotal 9334 9334
53 DHIMERKHEDA MP-44-006-031-001/113
(PARSEL) 		1744006000NRG24250420230010475 25/04/2023 KESH LAL 1744006WL000987 KESH LAL 00468 UBIN0544761 3315 3315 Processed 12/05/2023 644564235 KESHLAL CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-031-001/113-A
(PARSEL) 		1744006000NRG24250420230010476 25/04/2023 Jaykumar 1744006WL000987 Jaykumar 00468 UBIN0544761 3315 3315 Processed 12/05/2023 644564235 Jaykumar UNION BANK OF INDIA(508500)
55 DHIMERKHEDA MP-44-006-031-002/121
(PARSEL) 		1744006000NRG24250420230010417 25/04/2023 RAJULAL LODHI 1744006WL000982 RAJULAL LODHI 00468 UBIN0544761 3315 3315 Processed 12/05/2023 644564235 RAJULALLODHI UNION BANK OF INDIA(508500)
SubTotal 9945 9945
56 DHIMERKHEDA MP-44-006-024-001/561-A
(DASHRMAN) 		1744006000NRG24250420230010530 25/04/2023 Ranjit 1744006WL000996 Ranjit 00688 FINO0001446 3315 3315 Processed 13/05/2023 644564235 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
57 DHIMERKHEDA MP-44-006-024-001/1460-A
(DASHRMAN) 		1744006000NRG24250420230010532 25/04/2023 Rajendra 1744006WL000998 Rajendra 00691 IPOS0000001 3315 3315 Processed 12/05/2023 644564235 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
58 DHIMERKHEDA MP-44-006-022-001/408
(KACHARGOW) 		1744006021NRG24250420230010521 25/04/2023 RADHA BAI 1744006021WL000993 RADHA BAI 00697 BKID0MG1222 884 884 Processed 12/05/2023 644564235 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
59 DHIMERKHEDA MP-44-006-024-001/1190
(DASHRMAN) 		1744006000NRG24250420230010480 25/04/2023 govind 1744006WL000989 govind 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 govind NARMADA JHABUA GRAMIN BANK(508515)
60 DHIMERKHEDA MP-44-006-024-001/1450
(DASHRMAN) 		1744006000NRG24250420230010539 25/04/2023 SAROJ BAI 1744006WL001002 SAROJ BAI 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHIMERKHEDA MP-44-006-024-001/1460-A
(DASHRMAN) 		1744006000NRG24250420230010533 25/04/2023 Neelam 1744006WL000998 Neelam 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 Neelam NARMADA JHABUA GRAMIN BANK(508515)
62 DHIMERKHEDA MP-44-006-024-001/1476
(DASHRMAN) 		1744006000NRG24250420230010540 25/04/2023 Rajendra 1744006WL001003 Rajendra 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
63 DHIMERKHEDA MP-44-006-024-001/157
(DASHRMAN) 		1744006000NRG24250420230010478 25/04/2023 PAPPI BAI 1744006WL000988 PAPPI BAI 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 PAPPIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHIMERKHEDA MP-44-006-024-001/274
(DASHRMAN) 		1744006000NRG24250420230010527 25/04/2023 ram prasad 1744006WL000995 ram prasad 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 ramprasad CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-024-001/331-A
(DASHRMAN) 		1744006000NRG24250420230010526 25/04/2023 DHARMENDRA 1744006WL000994 DHARMENDRA 00697 BKID0NAMRGB 3315 3315 Rejected 12/05/2023 644564235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DHIMERKHEDA MP-44-006-024-001/648-C
(DASHRMAN) 		1744006000NRG24250420230010536 25/04/2023 ravishankar 1744006WL001000 ravishankar 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644564235 ravishankar INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-024-001/755-A
(DASHRMAN) 		1744006000NRG24250420230010534 25/04/2023 gori bai 1744006WL000999 gori bai 00697 BKID0NAMRGB 3315 3315 Processed 13/05/2023 644564235 goribai FINO PAYMENTS BANK LTD(608001)
68 DHIMERKHEDA MP-44-006-047-001/76
(BARODA) 		1744006000NRG24250420230010387 25/04/2023 hetram lodhi 1744006WL000975 hetram lodhi 00697 BKID0NAMRGB 1386 1386 Processed 12/05/2023 644564235 hetramlodhi STATE BANK OF INDIA(508548)
SubTotal 31221 31221
69 DHIMERKHEDA MP-44-006-024-001/1452-A
(DASHRMAN) 		1744006000NRG24250420230010516 25/04/2023 AMIT 1744006WL000992 AMIT 00703 AIRP0000001 3315 3315 Processed 12/05/2023 644564235 AMIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 126823 126823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Bank of Maharastra MAHB0001462 SIHORA 3315
2 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Central Bank Of India CBIN0281687 DHEEMARKHEDA 27040
3 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Central Bank Of India CBIN0282226 SILONDI 21879
4 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Central Bank Of India CBIN0282701 SARASWAHI 3315
5 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Central Bank Of India CBIN0283024 MURWARI 9945
6 DHIMERKHEDA MP1744006_250423APB_FTO_17916 State Bank of India SBIN0005508 UMARIAPAN 9334
7 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Union Bank of India UBIN0544761 KUMHI 9945
8 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 DHIMERKHEDA MP1744006_250423APB_FTO_17916 India Post Payments Bank IPOS0000001 Katni 3315
10 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 884
11 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 29835
12 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1386
13 DHIMERKHEDA MP1744006_250423APB_FTO_17916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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