Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_100923APB_FTO_258832
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 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24070920230373034 10/09/2023 Sitaram Maliwad 1722013005WL039693 Sitaram Maliwad 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178538311 SitaramMaliwad BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24070920230373033 10/09/2023 Sitaram Maliwad 1722013005WL039693 Sitaram Maliwad 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178538311 SitaramMaliwad BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/135
(Anupur Bahadra) 		1722013005NRG24070920230373037 10/09/2023 NANDA BAI 1722013005WL039693 NANDA BAI 00045 BARB0DHAMNO 663 663 Processed 13/09/2023 178538311 NANDABAI BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/180
(Anupur Bahadra) 		1722013005NRG24070920230373039 10/09/2023 Mukesh Thakur 1722013005WL039693 Mukesh Thakur 00045 BARB0DHAMNO 663 663 Processed 13/09/2023 178538311 MukeshThakur BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/30-D
(Anupur Bahadra) 		1722013005NRG24070920230373044 10/09/2023 Kalavati Bai 1722013005WL039693 Kalavati Bai 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178538311 KalavatiBai BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/41-A
(Anupur Bahadra) 		1722013005NRG24070920230373046 10/09/2023 Dhansingh Totiya 1722013005WL039693 Dhansingh Totiya 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178538311 DhansinghTotiya BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/41-A
(Anupur Bahadra) 		1722013005NRG24070920230373047 10/09/2023 Mangi Mavi 1722013005WL039693 Mangi Mavi 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178538311 MangiMavi BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG24060920230370880 10/09/2023 Tarchand 1722013WL039366 Tarchand 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPURI MP-22-013-006-001/103
(Shahpur Kakarda) 		1722013000NRG24060920230370881 10/09/2023 bharat 1722013WL039366 bharat 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARAMPURI MP-22-013-006-001/105-A
(Shahpur Kakarda) 		1722013000NRG24060920230370883 10/09/2023 sanju 1722013WL039366 sanju 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 sanju BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-006-001/11
(Shahpur Kakarda) 		1722013000NRG24060920230370884 10/09/2023 ghurkiya 1722013WL039366 ghurkiya 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 ghurkiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24060920230370886 10/09/2023 balkram 1722013WL039366 balkram 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 balkram STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24060920230370885 10/09/2023 balkram 1722013WL039366 balkram 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 balkram BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-006-001/12
(Shahpur Kakarda) 		1722013000NRG24060920230370887 10/09/2023 antarsing 1722013WL039366 antarsing 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 antarsing BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG24060920230370891 10/09/2023 SYAMA 1722013WL039366 SYAMA 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-006-001/13
(Shahpur Kakarda) 		1722013000NRG24060920230370893 10/09/2023 mangat 1722013WL039366 mangat 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 mangat STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-006-001/13
(Shahpur Kakarda) 		1722013000NRG24060920230370892 10/09/2023 mangat 1722013WL039366 mangat 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 mangat STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-006-001/133-B
(Shahpur Kakarda) 		1722013000NRG24060920230370847 10/09/2023 sunil 1722013WL039365 sunil 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 sunil BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-006-001/133-B
(Shahpur Kakarda) 		1722013000NRG24060920230370846 10/09/2023 sunil 1722013WL039365 sunil 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 sunil BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-006-001/134-A
(Shahpur Kakarda) 		1722013000NRG24060920230370848 10/09/2023 Jagan 1722013WL039365 Jagan 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Jagan BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-006-001/138-B
(Shahpur Kakarda) 		1722013000NRG24060920230370896 10/09/2023 Sukhram 1722013WL039366 Sukhram 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Sukhram BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-006-001/273
(Shahpur Kakarda) 		1722013000NRG24060920230370860 10/09/2023 amarsingh 1722013WL039365 amarsingh 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 amarsingh STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-006-001/273
(Shahpur Kakarda) 		1722013000NRG24060920230370859 10/09/2023 amarsingh 1722013WL039365 amarsingh 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 amarsingh STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG24060920230370862 10/09/2023 Mevalal 1722013WL039365 Mevalal 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Mevalal NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG24060920230370861 10/09/2023 Mevalal 1722013WL039365 Mevalal 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Mevalal BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-006-001/54-A
(Shahpur Kakarda) 		1722013000NRG24060920230370871 10/09/2023 sakaram 1722013WL039365 sakaram 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 sakaram BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-006-001/54-A
(Shahpur Kakarda) 		1722013000NRG24060920230370870 10/09/2023 sakaram 1722013WL039365 sakaram 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 sakaram STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-006-001/57
(Shahpur Kakarda) 		1722013000NRG24060920230370873 10/09/2023 chaliya 1722013WL039365 chaliya 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 chaliya BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-006-001/57
(Shahpur Kakarda) 		1722013000NRG24060920230370872 10/09/2023 chaliya 1722013WL039365 chaliya 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 chaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHARAMPURI MP-22-013-006-001/63
(Shahpur Kakarda) 		1722013000NRG24060920230370874 10/09/2023 Ramesh 1722013WL039365 Ramesh 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Ramesh BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-006-001/79
(Shahpur Kakarda) 		1722013000NRG24060920230370877 10/09/2023 SUKMA 1722013WL039365 SUKMA 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 SUKMA BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-008-002/275-A
(Bagwanya) 		1722013008NRG24050920230367534 10/09/2023 Ravi 1722013008WL039018 Ravi 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 Ravi BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-008-002/390-C
(Bagwanya) 		1722013008NRG24050920230367536 10/09/2023 Shree Ram 1722013008WL039018 Shree Ram 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 ShreeRam HDFC BANK LTD(607152)
34 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013008NRG24050920230367541 10/09/2023 Krishna 1722013008WL039018 Krishna 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 Krishna STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-015-002/419-A
(Dudhi) 		1722013015NRG24060920230371276 10/09/2023 Anguri 1722013015WL039431 Anguri 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Anguri BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG24060920230371280 10/09/2023 Arun choudhary 1722013015WL039431 Arun choudhary 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Arunchoudhary BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG24060920230371279 10/09/2023 Arun choudhary 1722013015WL039431 Arun choudhary 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Arunchoudhary BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-015-002/503
(Dudhi) 		1722013015NRG24060920230371287 10/09/2023 Lakshmi 1722013015WL039431 Lakshmi 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARAMPURI MP-22-013-015-002/503
(Dudhi) 		1722013015NRG24060920230371286 10/09/2023 Lakshmi 1722013015WL039431 Lakshmi 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-015-002/505
(Dudhi) 		1722013015NRG24060920230371288 10/09/2023 Ujjawal 1722013015WL039431 Ujjawal 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Ujjawal IDFC BANK LIMITED(608117)
41 DHARAMPURI MP-22-013-018-001/225-A
(Tarapur) 		1722013018NRG24050920230369651 10/09/2023 Badri 1722013018WL039247 Badri 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHARAMPURI MP-22-013-018-001/479-A
(Tarapur) 		1722013018NRG24050920230369653 10/09/2023 Munnibai 1722013018WL039247 Munnibai 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178538311 Munnibai STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-018-001/482-B
(Tarapur) 		1722013018NRG24050920230369654 10/09/2023 Dharamveer 1722013018WL039247 Dharamveer 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 Dharamveer BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-018-001/515-B
(Tarapur) 		1722013018NRG24050920230369656 10/09/2023 Kanhiyalal 1722013018WL039247 Kanhiyalal 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178538311 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
45 DHARAMPURI MP-22-013-018-001/665-A
(Tarapur) 		1722013018NRG24050920230369662 10/09/2023 Golu 1722013018WL039247 Golu 00048 BKID0008803 663 663 Processed 13/09/2023 178538311 Golu BANK OF INDIA(508505)
SubTotal 663 663
46 DHARAMPURI MP-22-013-005-002/36
(Anupur Bahadra) 		1722013005NRG24070920230373045 10/09/2023 Dinesh 1722013005WL039693 Dinesh 00048 BKID0009802 663 663 Processed 13/09/2023 178538311 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
47 DHARAMPURI MP-22-013-006-001/287-A
(Shahpur Kakarda) 		1722013000NRG24060920230370864 10/09/2023 Kailash 1722013WL039365 Kailash 00048 BKID0009814 1326 1326 Processed 13/09/2023 178538311 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013008NRG24050920230367533 10/09/2023 Prakash 1722013008WL039018 Prakash 00048 BKID0009814 1547 1547 Processed 13/09/2023 178538311 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013008NRG24050920230367543 10/09/2023 Sandeep 1722013008WL039018 Sandeep 00048 BKID0009814 1547 1547 Processed 13/09/2023 178538311 Sandeep BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-015-002/500
(Dudhi) 		1722013015NRG24060920230371283 10/09/2023 Mangi Lal Budan 1722013015WL039431 Mangi Lal Budan 00048 BKID0009814 1326 1326 Processed 13/09/2023 178538311 MangiLalBudan INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-018-001/387
(Tarapur) 		1722013018NRG24050920230369652 10/09/2023 Rahul 1722013018WL039247 Rahul 00048 BKID0009814 221 221 Processed 13/09/2023 178538311 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
52 DHARAMPURI MP-22-013-006-001/122
(Shahpur Kakarda) 		1722013000NRG24060920230370842 10/09/2023 DEVISING 1722013WL039365 DEVISING 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 DEVISING BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-006-001/135
(Shahpur Kakarda) 		1722013000NRG24060920230370850 10/09/2023 parmila 1722013WL039365 parmila 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 parmila FINO PAYMENTS BANK LTD(608001)
54 DHARAMPURI MP-22-013-006-001/135
(Shahpur Kakarda) 		1722013000NRG24060920230370849 10/09/2023 parmila 1722013WL039365 parmila 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 parmila STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG24060920230370895 10/09/2023 suresh 1722013WL039366 suresh 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 suresh BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-006-001/24
(Shahpur Kakarda) 		1722013000NRG24060920230370856 10/09/2023 ramesh 1722013WL039365 ramesh 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 ramesh BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-006-001/24
(Shahpur Kakarda) 		1722013000NRG24060920230370855 10/09/2023 ramesh 1722013WL039365 ramesh 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 ramesh BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-006-001/287-B
(Shahpur Kakarda) 		1722013000NRG24060920230370865 10/09/2023 MONSING 1722013WL039365 MONSING 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 MONSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHARAMPURI MP-22-013-006-001/63
(Shahpur Kakarda) 		1722013000NRG24060920230370875 10/09/2023 Ramesh 1722013WL039365 Ramesh 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 Ramesh BANK OF BARODA(606985)
60 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24060920230370879 10/09/2023 punja 1722013WL039365 punja 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 punja BANK OF BARODA(606985)
61 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24060920230370878 10/09/2023 punja 1722013WL039365 punja 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 punja UNION BANK OF INDIA(508500)
62 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG24090920230377894 10/09/2023 Lakhan 1722013034WL040353 Lakhan 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 Lakhan BANK OF INDIA(508505)
63 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG24090920230377893 10/09/2023 Lakhan 1722013034WL040353 Lakhan 00048 BKID0009822 1326 1326 Processed 13/09/2023 178538311 Lakhan BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-050-003/36-B
(Nimola) 		1722013050NRG24050920230367585 10/09/2023 Mona 1722013050WL039034 Mona 00048 BKID0009822 1547 1547 Processed 13/09/2023 178538311 Mona STATE BANK OF INDIA(508548)
SubTotal 17459 17459
65 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013037NRG24040920230365936 10/09/2023 Gyarsi bai 1722013037WL038764 Gyarsi bai 00051 MAHB0000568 1547 1547 Processed 13/09/2023 178538311 Gyarsibai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
66 DHARAMPURI MP-22-013-005-002/124-B
(Anupur Bahadra) 		1722013005NRG24070920230373036 10/09/2023 Ajay Dodve 1722013005WL039693 Ajay Dodve 00089 CBIN0280767 663 663 Processed 13/09/2023 178538311 AjayDodve CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013005NRG24070920230373038 10/09/2023 dhyansingh 1722013005WL039693 dhyansingh 00089 CBIN0280767 663 663 Processed 13/09/2023 178538311 dhyansingh BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG24070920230373040 10/09/2023 Kunwarsingh Shankar 1722013005WL039693 Kunwarsingh Shankar 00089 CBIN0280767 663 663 Processed 13/09/2023 178538311 KunwarsinghShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-005-002/211
(Anupur Bahadra) 		1722013005NRG24070920230373042 10/09/2023 Ramesh 1722013005WL039693 Ramesh 00089 CBIN0280767 221 221 Processed 13/09/2023 178538311 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHARAMPURI MP-22-013-005-002/211
(Anupur Bahadra) 		1722013005NRG24070920230373041 10/09/2023 Ramesh Mehtap 1722013005WL039693 Ramesh Mehtap 00089 CBIN0280767 663 663 Processed 13/09/2023 178538311 RameshMehtap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-006-001/122-A
(Shahpur Kakarda) 		1722013000NRG24060920230370843 10/09/2023 ajay 1722013WL039365 ajay 00089 CBIN0280767 1326 1326 Processed 13/09/2023 178538311 ajay CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG24060920230371278 10/09/2023 Mina 1722013015WL039431 Mina 00089 CBIN0280767 1326 1326 Processed 13/09/2023 178538311 Mina NARMADA JHABUA GRAMIN BANK(508515)
73 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG24060920230371277 10/09/2023 minabai 1722013015WL039431 minabai 00089 CBIN0280767 1326 1326 Processed 13/09/2023 178538311 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
74 DHARAMPURI MP-22-013-015-002/222-A
(Dudhi) 		1722013015NRG24060920230371274 10/09/2023 Yash Tanwar 1722013015WL039431 Yash Tanwar 00165 IBKL0001817 1326 1326 Processed 13/09/2023 178538311 YashTanwar AXIS BANK(607153)
SubTotal 1326 1326
75 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG24060920230371275 10/09/2023 Bhurala 1722013015WL039431 Bhurala 00168 ICIC0001713 1326 1326 Processed 13/09/2023 178538311 Bhurala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 DHARAMPURI MP-22-013-006-001/153-B
(Shahpur Kakarda) 		1722013000NRG24060920230370852 10/09/2023 Sanjay 1722013WL039365 Sanjay 00354 PUNB0683300 1326 1326 Processed 13/09/2023 178538311 Sanjay UNION BANK OF INDIA(508500)
77 DHARAMPURI MP-22-013-006-001/286-C
(Shahpur Kakarda) 		1722013000NRG24060920230370863 10/09/2023 Alkesh 1722013WL039365 Alkesh 00354 PUNB0683300 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 DHARAMPURI MP-22-013-015-002/501
(Dudhi) 		1722013015NRG24060920230371285 10/09/2023 Aruna 1722013015WL039431 Aruna 00354 PUNB0683300 1326 1326 Processed 13/09/2023 178538311 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHARAMPURI MP-22-013-015-002/501
(Dudhi) 		1722013015NRG24060920230371284 10/09/2023 Aruna 1722013015WL039431 Aruna 00354 PUNB0683300 1326 1326 Processed 13/09/2023 178538311 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
80 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013008NRG24050920230367540 10/09/2023 tersingh 1722013008WL039018 tersingh 00415 SBIN0010802 1547 1547 Processed 13/09/2023 178538311 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-018-001/626
(Tarapur) 		1722013018NRG24050920230369660 10/09/2023 Mamta 1722013018WL039247 Mamta 00415 SBIN0010802 1326 1326 Processed 13/09/2023 178538311 Mamta BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013037NRG24040920230365937 10/09/2023 sapna 1722013037WL038764 sapna 00415 SBIN0010802 1547 1547 Processed 13/09/2023 178538311 sapna IDBI BANK(607095)
83 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24040920230365939 10/09/2023 Geeta bai 1722013037WL038764 Geeta bai 00415 SBIN0010802 1547 1547 Processed 13/09/2023 178538311 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
84 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24040920230365938 10/09/2023 Geeta bai 1722013037WL038764 Geeta bai 00415 SBIN0010802 1547 1547 Processed 13/09/2023 178538311 Geetabai BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
85 DHARAMPURI MP-22-013-006-001/12-A
(Shahpur Kakarda) 		1722013000NRG24060920230370888 10/09/2023 chandu 1722013WL039366 chandu 00415 SBIN0030044 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 DHARAMPURI MP-22-013-008-002/334-A
(Bagwanya) 		1722013008NRG24050920230367535 10/09/2023 Rahul 1722013008WL039018 Rahul 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 Rahul CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-018-001/98-B
(Tarapur) 		1722013018NRG24050920230369668 10/09/2023 dayabai 1722013018WL039247 dayabai 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 dayabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24090920230377892 10/09/2023 Sunil jamsingh 1722013034WL040353 Sunil jamsingh 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Suniljamsingh STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG24090920230377895 10/09/2023 bhuresingh Sukhalal 1722013034WL040353 bhuresingh Sukhalal 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 bhuresinghSukhalal STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-034-002/191-A
(Dongri Dasoda) 		1722013034NRG24090920230377897 10/09/2023 Kalusingh 1722013034WL040353 Kalusingh 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG24090920230377900 10/09/2023 umesh 1722013034WL040353 umesh 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 umesh STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG24090920230377899 10/09/2023 umesh 1722013034WL040353 umesh 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 umesh STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG24090920230377902 10/09/2023 shailendra 1722013034WL040353 shailendra 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 shailendra STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG24090920230377901 10/09/2023 shailendra 1722013034WL040353 shailendra 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 shailendra STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013034NRG24090920230377904 10/09/2023 Balu 1722013034WL040353 Balu 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Balu STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013034NRG24090920230377903 10/09/2023 Balu 1722013034WL040353 Balu 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 DHARAMPURI MP-22-013-034-002/67
(Dongri Dasoda) 		1722013034NRG24090920230377905 10/09/2023 dinesh gangaram 1722013034WL040353 dinesh gangaram 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 dineshgangaram STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24090920230377907 10/09/2023 mangat 1722013034WL040353 mangat 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 mangat STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24090920230377906 10/09/2023 Mangat 1722013034WL040353 Mangat 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Mangat STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-034-003/120-B
(Dongri Dasoda) 		1722013034NRG24090920230377548 10/09/2023 bhav singh 1722013034WL040279 bhav singh 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 bhavsingh BANK OF INDIA(508505)
101 DHARAMPURI MP-22-013-034-003/124-A
(Dongri Dasoda) 		1722013034NRG24090920230377908 10/09/2023 RAJEN 1722013034WL040353 RAJEN 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 RAJEN STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-034-003/136-A
(Dongri Dasoda) 		1722013034NRG24090920230377549 10/09/2023 SHANTA 1722013034WL040279 SHANTA 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 SHANTA STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-034-003/141
(Dongri Dasoda) 		1722013034NRG24090920230377552 10/09/2023 santra bai 1722013034WL040279 santra bai 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 santrabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24090920230377554 10/09/2023 aakash 1722013034WL040279 aakash 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 aakash STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24090920230377553 10/09/2023 aakash 1722013034WL040279 aakash 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178538311 aakash FINO PAYMENTS BANK LTD(608001)
106 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24090920230377910 10/09/2023 radheshyam 1722013034WL040353 radheshyam 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 radheshyam STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24090920230377909 10/09/2023 radheshyam 1722013034WL040353 radheshyam 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 radheshyam STATE BANK OF INDIA(508548)
108 DHARAMPURI MP-22-013-034-003/68-B
(Dongri Dasoda) 		1722013034NRG24090920230377911 10/09/2023 Kusum 1722013034WL040353 Kusum 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178538311 Kusum STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG24090920230378970 10/09/2023 Sajan Bai 1722013WL040448 Sajan Bai 00415 SBIN0030044 221 221 Processed 13/09/2023 178538311 SajanBai STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG24090920230378971 10/09/2023 Sukharam 1722013WL040448 Sukharam 00415 SBIN0030044 221 221 Processed 13/09/2023 178538311 Sukharam STATE BANK OF INDIA(508548)
SubTotal 33592 33592
111 DHARAMPURI MP-22-013-005-002/117-A
(Anupur Bahadra) 		1722013005NRG24070920230373035 10/09/2023 Manju thakur 1722013005WL039693 Manju thakur 00415 SBIN0030357 442 442 Processed 13/09/2023 178538311 Manjuthakur NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-006-001/272
(Shahpur Kakarda) 		1722013000NRG24060920230370858 10/09/2023 gulab singh 1722013WL039365 gulab singh 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 gulabsingh STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-006-001/272
(Shahpur Kakarda) 		1722013000NRG24060920230370857 10/09/2023 gulab singh 1722013WL039365 gulab singh 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 gulabsingh BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-006-001/53
(Shahpur Kakarda) 		1722013000NRG24060920230370869 10/09/2023 rekha 1722013WL039365 rekha 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 rekha STATE BANK OF INDIA(508548)
115 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24050920230367539 10/09/2023 GANESH 1722013008WL039018 GANESH 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 GANESH STATE BANK OF INDIA(508548)
116 DHARAMPURI MP-22-013-008-002/654-D
(Bagwanya) 		1722013008NRG24050920230367542 10/09/2023 Amarsingh 1722013008WL039018 Amarsingh 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
117 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG24060920230371282 10/09/2023 VISHNU MADAN YADAV 1722013015WL039431 VISHNU MADAN YADAV 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 VISHNUMADANYADAV FINO PAYMENTS BANK LTD(608001)
118 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG24060920230371281 10/09/2023 VISHNU MADAN YADAV 1722013015WL039431 VISHNU MADAN YADAV 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 VISHNUMADANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHARAMPURI MP-22-013-018-001/102
(Tarapur) 		1722013018NRG24050920230369647 10/09/2023 pushpa bai 1722013018WL039247 pushpa bai 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 pushpabai STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-018-001/104
(Tarapur) 		1722013018NRG24050920230369649 10/09/2023 simabai 1722013018WL039247 simabai 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 simabai STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-018-001/107
(Tarapur) 		1722013018NRG24050920230369650 10/09/2023 Ramchandra 1722013018WL039247 Ramchandra 00415 SBIN0030357 1105 1105 Processed 13/09/2023 178538311 Ramchandra BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-018-001/54
(Tarapur) 		1722013018NRG24050920230369657 10/09/2023 Kavita 1722013018WL039247 Kavita 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHARAMPURI MP-22-013-018-001/61-C
(Tarapur) 		1722013018NRG24050920230369658 10/09/2023 Narendra 1722013018WL039247 Narendra 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 Narendra NARMADA JHABUA GRAMIN BANK(508515)
124 DHARAMPURI MP-22-013-018-001/704-A
(Tarapur) 		1722013018NRG24050920230369663 10/09/2023 Bhuresingh 1722013018WL039247 Bhuresingh 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 Bhuresingh STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-018-001/758
(Tarapur) 		1722013018NRG24050920230369664 10/09/2023 maya bai 1722013018WL039247 maya bai 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 mayabai UNION BANK OF INDIA(508500)
126 DHARAMPURI MP-22-013-018-001/766
(Tarapur) 		1722013018NRG24050920230369665 10/09/2023 dinesh 1722013018WL039247 dinesh 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178538311 dinesh NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-018-001/836
(Tarapur) 		1722013018NRG24050920230369667 10/09/2023 SUNIL 1722013018WL039247 SUNIL 00415 SBIN0030357 1326 1326 Processed 13/09/2023 178538311 SUNIL STATE BANK OF INDIA(508548)
SubTotal 22763 22763
128 DHARAMPURI MP-22-013-008-002/400-A
(Bagwanya) 		1722013008NRG24050920230367537 10/09/2023 Pappu 1722013008WL039018 Pappu 00415 SBIN0030401 1547 1547 Processed 13/09/2023 178538311 Pappu BANK OF BARODA(606985)
SubTotal 1547 1547
129 DHARAMPURI MP-22-013-006-001/153
(Shahpur Kakarda) 		1722013000NRG24060920230370851 10/09/2023 durga 1722013WL039365 durga 00468 UBIN0570893 1326 1326 Processed 13/09/2023 178538311 durga BANK OF INDIA(508505)
SubTotal 1326 1326
130 DHARAMPURI MP-22-013-015-002/149
(Dudhi) 		1722013015NRG24060920230371273 10/09/2023 maya 1722013015WL039431 maya 00688 FINO0001446 1326 1326 Processed 13/09/2023 178538311 maya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
131 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG24060920230370890 10/09/2023 SYAMA BAI 1722013WL039366 SYAMA BAI 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 SYAMABAI STATE BANK OF INDIA(508548)
132 DHARAMPURI MP-22-013-006-001/130
(Shahpur Kakarda) 		1722013000NRG24060920230370894 10/09/2023 kegu 1722013WL039366 kegu 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 kegu BANK OF BARODA(606985)
133 DHARAMPURI MP-22-013-006-001/130-B
(Shahpur Kakarda) 		1722013000NRG24060920230370845 10/09/2023 MUKESH 1722013WL039365 MUKESH 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 MUKESH BANK OF BARODA(606985)
134 DHARAMPURI MP-22-013-006-001/130-B
(Shahpur Kakarda) 		1722013000NRG24060920230370844 10/09/2023 MUKESH 1722013WL039365 MUKESH 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-006-001/301
(Shahpur Kakarda) 		1722013000NRG24060920230370867 10/09/2023 bandu 1722013WL039365 bandu 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 DHARAMPURI MP-22-013-006-001/48
(Shahpur Kakarda) 		1722013000NRG24060920230370868 10/09/2023 mohan 1722013WL039365 mohan 00697 BKID0MG6058 1326 1326 Processed 13/09/2023 178538311 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
137 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24050920230367538 10/09/2023 Ganesh Laxman Bhilala 1722013008WL039018 Ganesh Laxman Bhilala 00697 BKID0MG6072 1547 1547 Processed 13/09/2023 178538311 GaneshLaxmanBhilala NARMADA JHABUA GRAMIN BANK(508515)
138 DHARAMPURI MP-22-013-018-001/61-D
(Tarapur) 		1722013018NRG24050920230369659 10/09/2023 Nathu 1722013018WL039247 Nathu 00697 BKID0MG6072 1547 1547 Processed 13/09/2023 178538311 Nathu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
139 DHARAMPURI MP-22-013-006-001/300
(Shahpur Kakarda) 		1722013000NRG24060920230370866 10/09/2023 bhuwan 1722013WL039365 bhuwan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178538311 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 DHARAMPURI MP-22-013-018-001/659-A
(Tarapur) 		1722013018NRG24050920230369661 10/09/2023 Kalawati 1722013018WL039247 Kalawati 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178538311 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 175916 175916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 52819
2 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of India BKID0008803 SIYAGANJ 663
3 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of India BKID0009802 MANAWAR 663
4 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of India BKID0009814 DHAMNOD 5967
5 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of India BKID0009822 DHARAMPURI 17459
6 DHARAMPURI MP1722013_100923APB_FTO_258832 Bank of Maharastra MAHB0000568 KHALGHAT 1547
7 DHARAMPURI MP1722013_100923APB_FTO_258832 Central Bank Of India CBIN0280767 DHAMNOD 6851
8 DHARAMPURI MP1722013_100923APB_FTO_258832 IDBI Bank IBKL0001817 DHAMNOD 1326
9 DHARAMPURI MP1722013_100923APB_FTO_258832 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
10 DHARAMPURI MP1722013_100923APB_FTO_258832 Punjab National Bank PUNB0683300 DHAMNOD M P 5304
11 DHARAMPURI MP1722013_100923APB_FTO_258832 State Bank of India SBIN0010802 DHAMNOD 7514
12 DHARAMPURI MP1722013_100923APB_FTO_258832 State Bank of India SBIN0030044 DHARAMPURI 33592
13 DHARAMPURI MP1722013_100923APB_FTO_258832 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 22763
14 DHARAMPURI MP1722013_100923APB_FTO_258832 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 1547
15 DHARAMPURI MP1722013_100923APB_FTO_258832 Union Bank of India UBIN0570893 DHAMNOD 1326
16 DHARAMPURI MP1722013_100923APB_FTO_258832 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 DHARAMPURI MP1722013_100923APB_FTO_258832 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 7956
18 DHARAMPURI MP1722013_100923APB_FTO_258832 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094
19 DHARAMPURI MP1722013_100923APB_FTO_258832 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2873

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