Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_211223APB_FTO_401701
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-22-004-039-002/6
(KALAMKHEDI) 		1722004000NRG24211220230627432 21/12/2023 ganpat 1722004WL065023 ganpat 00032 UTIB0001353 663 663 Processed 11/03/2024 644069502 ganpat STATE BANK OF INDIA(508548)
SubTotal 663 663
2 DHAR MP-22-004-006-001/295
(KALSADA BUJURG) 		1722004000NRG24211220230628141 21/12/2023 Urmila 1722004WL065102 Urmila 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644069502 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DHAR MP-22-004-039-003/303
(KALAMKHEDI) 		1722004000NRG24211220230627434 21/12/2023 hem gir 1722004WL065023 hem gir 00045 BARB0DHARXX 663 663 Processed 11/03/2024 644069502 hemgir BANK OF BARODA(606985)
SubTotal 663 663
4 DHAR MP-22-004-028-002/20-A
(LASUDIYA) 		1722004028NRG24201220230627278 21/12/2023 irfan 1722004028WL065001 irfan 00048 BKID0008846 1105 1105 Processed 11/03/2024 644069502 irfan BANK OF INDIA(508505)
5 DHAR MP-22-004-038-001/236-B
(JETPURA) 		1722004000NRG24211220230628125 21/12/2023 suresh balunda 1722004WL065101 suresh balunda 00048 BKID0008846 1547 1547 Processed 11/03/2024 644069502 sureshbalunda BANK OF INDIA(508505)
6 DHAR MP-22-004-039-003/221
(KALAMKHEDI) 		1722004000NRG24211220230627433 21/12/2023 GOKUL 1722004WL065023 GOKUL 00048 BKID0008846 663 663 Processed 11/03/2024 644069502 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAR MP-22-004-039-003/65
(KALAMKHEDI) 		1722004000NRG24211220230627435 21/12/2023 Bheru Singh Pawar 1722004WL065023 Bheru Singh Pawar 00048 BKID0008846 663 663 Processed 11/03/2024 644069502 BheruSinghPawar BANK OF INDIA(508505)
SubTotal 3978 3978
8 DHAR MP-22-004-028-001/157
(LASUDIYA) 		1722004028NRG24201220230627265 21/12/2023 aatmaram 1722004028WL065001 aatmaram 00048 BKID0009800 1105 1105 Processed 11/03/2024 644069502 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-028-001/62
(LASUDIYA) 		1722004028NRG24201220230627273 21/12/2023 Bhuralal 1722004028WL065001 Bhuralal 00048 BKID0009800 1105 1105 Processed 11/03/2024 644069502 Bhuralal BANK OF INDIA(508505)
SubTotal 2210 2210
10 DHAR MP-22-004-009-001/90-A
(GARDAWAD) 		1722004000NRG24211220230628543 21/12/2023 raaam 1722004WL065139 raaam 00048 BKID0009806 1105 1105 Processed 11/03/2024 644069502 raaam BANK OF INDIA(508505)
11 DHAR MP-22-004-009-001/90-A
(GARDAWAD) 		1722004000NRG24211220230628542 21/12/2023 rajkumar 1722004WL065139 rajkumar 00048 BKID0009806 1105 1105 Processed 11/03/2024 644069502 rajkumar BANK OF INDIA(508505)
SubTotal 2210 2210
12 DHAR MP-22-004-017-001/178
(BADCHHAPARA) 		1722004000NRG24211220230628107 21/12/2023 ashish 1722004WL065094 ashish 00048 BKID0009810 1547 1547 Processed 11/03/2024 644069502 ashish BANK OF INDIA(508505)
13 DHAR MP-22-004-017-001/178
(BADCHHAPARA) 		1722004000NRG24211220230628106 21/12/2023 ashish 1722004WL065094 ashish 00048 BKID0009810 1547 1547 Processed 11/03/2024 644069502 ashish BANK OF INDIA(508505)
14 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG24211220230628108 21/12/2023 nanndu 1722004WL065094 nanndu 00048 BKID0009810 1547 1547 Processed 11/03/2024 644069502 nanndu BANK OF INDIA(508505)
SubTotal 4641 4641
15 DHAR MP-22-004-006-001/135
(KALSADA BUJURG) 		1722004000NRG24211220230628128 21/12/2023 shravan 1722004WL065102 shravan 00048 BKID0009820 1326 1326 Processed 11/03/2024 644069502 shravan BANK OF INDIA(508505)
16 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24211220230628132 21/12/2023 YASHWANT 1722004WL065102 YASHWANT 00048 BKID0009820 1326 1326 Processed 11/03/2024 644069502 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
17 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24211220230628530 21/12/2023 sunil 1722004WL065139 sunil 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 sunil BANK OF INDIA(508505)
18 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24211220230628529 21/12/2023 sunil 1722004WL065139 sunil 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 sunil BANK OF INDIA(508505)
19 DHAR MP-22-004-009-001/157-A
(GARDAWAD) 		1722004000NRG24211220230628532 21/12/2023 sangeeta 1722004WL065139 sangeeta 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 sangeeta BANK OF INDIA(508505)
20 DHAR MP-22-004-009-001/157-A
(GARDAWAD) 		1722004000NRG24211220230628531 21/12/2023 sangeeta 1722004WL065139 sangeeta 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 sangeeta BANK OF INDIA(508505)
21 DHAR MP-22-004-009-001/22-A
(GARDAWAD) 		1722004000NRG24211220230628535 21/12/2023 Kelash Kalu 1722004WL065139 Kelash Kalu 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 KelashKalu NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-009-001/22-A
(GARDAWAD) 		1722004000NRG24211220230628534 21/12/2023 Kelash Kalu 1722004WL065139 Kelash Kalu 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 KelashKalu BANK OF INDIA(508505)
23 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004000NRG24211220230628536 21/12/2023 Sohan 1722004WL065139 Sohan 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 Sohan BANK OF INDIA(508505)
24 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004000NRG24211220230628537 21/12/2023 Sunita 1722004WL065139 Sunita 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 Sunita BANK OF INDIA(508505)
25 DHAR MP-22-004-009-001/48
(GARDAWAD) 		1722004000NRG24211220230628123 21/12/2023 rahul 1722004WL065100 rahul 00048 BKID0009824 1547 1547 Processed 11/03/2024 644069502 rahul BANK OF INDIA(508505)
26 DHAR MP-22-004-009-001/87
(GARDAWAD) 		1722004000NRG24211220230628538 21/12/2023 Sayar bai 1722004WL065139 Sayar bai 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 Sayarbai BANK OF INDIA(508505)
27 DHAR MP-22-004-009-001/87
(GARDAWAD) 		1722004000NRG24211220230628539 21/12/2023 vijay parmar 1722004WL065139 vijay parmar 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 vijayparmar AIRTEL PAYMENTS BANK LIMITED(990288)
28 DHAR MP-22-004-009-001/88
(GARDAWAD) 		1722004000NRG24211220230628540 21/12/2023 narayan 1722004WL065139 narayan 00048 BKID0009824 1105 1105 Processed 11/03/2024 644069502 narayan BANK OF INDIA(508505)
SubTotal 13702 13702
29 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24211220230627443 21/12/2023 MADAN 1722004WL065025 MADAN 00051 MAHB0000657 1105 1105 Processed 11/03/2024 644069502 MADAN NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24211220230627442 21/12/2023 MADAN 1722004WL065025 MADAN 00051 MAHB0000657 1105 1105 Processed 11/03/2024 644069502 MADAN NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24211220230627444 21/12/2023 PRAVEEN 1722004WL065025 PRAVEEN 00051 MAHB0000657 663 663 Processed 11/03/2024 644069502 PRAVEEN BANK OF MAHARASHTRA(607387)
32 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24211220230627445 21/12/2023 SAPANA 1722004WL065025 SAPANA 00051 MAHB0000657 663 663 Processed 11/03/2024 644069502 SAPANA BANK OF MAHARASHTRA(607387)
33 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24211220230627447 21/12/2023 KIRAN 1722004WL065025 KIRAN 00051 MAHB0000657 1105 1105 Processed 11/03/2024 644069502 KIRAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24211220230627446 21/12/2023 KIRAN 1722004WL065025 KIRAN 00051 MAHB0000657 1105 1105 Processed 11/03/2024 644069502 KIRAN BANK OF MAHARASHTRA(607387)
35 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24211220230627449 21/12/2023 SHEKHAR 1722004WL065025 SHEKHAR 00051 MAHB0000657 663 663 Processed 11/03/2024 644069502 SHEKHAR BANK OF MAHARASHTRA(607387)
36 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24211220230627448 21/12/2023 SHEKHAR 1722004WL065025 SHEKHAR 00051 MAHB0000657 663 663 Processed 11/03/2024 644069502 SHEKHAR BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
37 DHAR MP-22-004-025-001/58
(SAKTALI) 		1722004000NRG24211220230628159 21/12/2023 manohar 1722004WL065105 manohar 00051 MAHB0000897 442 442 Processed 11/03/2024 644069502 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHAR MP-22-004-038-001/236-B
(JETPURA) 		1722004000NRG24211220230628126 21/12/2023 Mrs. ANGURI BAI 1722004WL065101 Mrs. ANGURI BAI 00051 MAHB0000897 1547 1547 Processed 11/03/2024 644069502 Mrs.ANGURIBAI HDFC BANK LTD(607152)
SubTotal 1989 1989
39 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24211220230628129 21/12/2023 anil 1722004WL065102 anil 00089 CBIN0282550 1326 1326 Processed 11/03/2024 644069502 anil NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-006-001/244
(KALSADA BUJURG) 		1722004000NRG24211220230628137 21/12/2023 Tulsiram 1722004WL065102 Tulsiram 00089 CBIN0282550 1326 1326 Processed 11/03/2024 644069502 Tulsiram CENTRAL BANK OF INDIA(607115)
41 DHAR MP-22-004-006-001/293
(KALSADA BUJURG) 		1722004000NRG24211220230628140 21/12/2023 Arjun Singh 1722004WL065102 Arjun Singh 00089 CBIN0282550 1326 1326 Processed 11/03/2024 644069502 ArjunSingh CENTRAL BANK OF INDIA(607115)
42 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24211220230628145 21/12/2023 NAVAL BAI NARAYAN SINGH 1722004WL065102 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1326 1326 Processed 11/03/2024 644069502 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
43 DHAR MP-22-004-025-001/245
(SAKTALI) 		1722004000NRG24211220230628153 21/12/2023 Aatmaram 1722004WL065105 Aatmaram 00089 CBIN0282550 442 442 Processed 11/03/2024 644069502 Aatmaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHAR MP-22-004-025-001/245
(SAKTALI) 		1722004000NRG24211220230628152 21/12/2023 Aatmaram 1722004WL065105 Aatmaram 00089 CBIN0282550 442 442 Processed 11/03/2024 644069502 Aatmaram BANK OF MAHARASHTRA(607387)
45 DHAR MP-22-004-038-001/114
(JETPURA) 		1722004000NRG24211220230628124 21/12/2023 Narmadabai 1722004WL065101 Narmadabai 00089 CBIN0282550 1547 1547 Rejected 12/03/2024 644069502 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
46 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24201220230625987 21/12/2023 Sanjay 1722004011WL064934 Sanjay 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 Sanjay STATE BANK OF INDIA(508548)
47 DHAR MP-22-004-025-001/49
(SAKTALI) 		1722004000NRG24211220230628157 21/12/2023 Bherusingh 1722004WL065105 Bherusingh 00152 HDFC0000906 442 442 Processed 11/03/2024 644069502 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004028NRG24201220230627263 21/12/2023 madan singh 1722004028WL065001 madan singh 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004028NRG24201220230627264 21/12/2023 malkhan 1722004028WL065001 malkhan 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 malkhan BANK OF BARODA(606985)
50 DHAR MP-22-004-028-001/89
(LASUDIYA) 		1722004028NRG24201220230627274 21/12/2023 mehrban 1722004028WL065001 mehrban 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 mehrban BANK OF BARODA(606985)
51 DHAR MP-22-004-028-002/20-B
(LASUDIYA) 		1722004028NRG24201220230627279 21/12/2023 irfan 1722004028WL065001 irfan 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 irfan IDFC BANK LIMITED(608117)
52 DHAR MP-22-004-028-002/84-B
(LASUDIYA) 		1722004028NRG24201220230627282 21/12/2023 Fakir 1722004028WL065001 Fakir 00152 HDFC0000906 1105 1105 Processed 11/03/2024 644069502 Fakir PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
53 DHAR MP-22-004-010-002/265
(BILODA) 		1722004000NRG24211220230627527 21/12/2023 vivek 1722004WL065045 vivek 00165 IBKL0001289 1326 1326 Processed 11/03/2024 644069502 vivek IDBI BANK(607095)
SubTotal 1326 1326
54 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24201220230625988 21/12/2023 Deepak 1722004011WL064934 Deepak 00168 ICIC0000512 1105 1105 Processed 11/03/2024 644069502 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
55 DHAR MP-22-004-008-002/101-A
(BERCHHA) 		1722004000NRG24211220230628112 21/12/2023 Jyoti 1722004WL065096 Jyoti 00176 IDIB000D611 1547 1547 Processed 11/03/2024 644069502 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG24201220230627254 21/12/2023 dasrath 1722004028WL065001 dasrath 00176 IDIB000D611 1105 1105 Processed 11/03/2024 644069502 dasrath BANK OF BARODA(606985)
57 DHAR MP-22-004-028-001/149-A
(LASUDIYA) 		1722004028NRG24201220230627261 21/12/2023 kamal singh 1722004028WL065001 kamal singh 00176 IDIB000D611 1105 1105 Processed 11/03/2024 644069502 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3757 3757
58 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG24201220230627253 21/12/2023 nihal singh 1722004028WL065001 nihal singh 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 nihalsingh PUNJAB NATIONAL BANK(508568)
59 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004028NRG24201220230627255 21/12/2023 devsingh 1722004028WL065001 devsingh 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 devsingh PUNJAB NATIONAL BANK(508568)
60 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004028NRG24201220230627256 21/12/2023 jitendra 1722004028WL065001 jitendra 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 jitendra PUNJAB NATIONAL BANK(508568)
61 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004028NRG24201220230627257 21/12/2023 Maya bai 1722004028WL065001 Maya bai 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 Mayabai PUNJAB NATIONAL BANK(508568)
62 DHAR MP-22-004-028-001/135-C
(LASUDIYA) 		1722004028NRG24201220230627259 21/12/2023 rajendra 1722004028WL065001 rajendra 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 rajendra BANK OF BARODA(606985)
63 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004028NRG24201220230627262 21/12/2023 malkhan 1722004028WL065001 malkhan 00354 PUNB0659300 1105 1105 Processed 12/03/2024 644069502 malkhan UNION BANK OF INDIA(508500)
64 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004028NRG24201220230627266 21/12/2023 Bhaversingh 1722004028WL065001 Bhaversingh 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 Bhaversingh BANK OF BARODA(606985)
65 DHAR MP-22-004-028-001/202-A
(LASUDIYA) 		1722004028NRG24201220230627269 21/12/2023 dinesh yadav 1722004028WL065001 dinesh yadav 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 dineshyadav PUNJAB NATIONAL BANK(508568)
66 DHAR MP-22-004-028-001/202-B
(LASUDIYA) 		1722004028NRG24201220230627270 21/12/2023 mukesh 1722004028WL065001 mukesh 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 mukesh BANK OF BARODA(606985)
67 DHAR MP-22-004-028-001/51-A
(LASUDIYA) 		1722004028NRG24201220230627272 21/12/2023 shyam 1722004028WL065001 shyam 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 shyam PUNJAB NATIONAL BANK(508568)
68 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004028NRG24201220230627277 21/12/2023 sohrab 1722004028WL065001 sohrab 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 sohrab BANK OF INDIA(508505)
69 DHAR MP-22-004-028-002/26-B
(LASUDIYA) 		1722004028NRG24201220230627280 21/12/2023 liyakat 1722004028WL065001 liyakat 00354 PUNB0659300 1105 1105 Processed 12/03/2024 644069502 liyakat UNION BANK OF INDIA(508500)
70 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004028NRG24201220230627284 21/12/2023 rafik 1722004028WL065001 rafik 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644069502 rafik PUNJAB NATIONAL BANK(508568)
71 DHAR MP-22-004-039-002/308
(KALAMKHEDI) 		1722004000NRG24211220230627431 21/12/2023 prakash 1722004WL065023 prakash 00354 PUNB0659300 663 663 Processed 11/03/2024 644069502 prakash AXIS BANK(607153)
SubTotal 15028 15028
72 DHAR MP-22-004-011-002/323
(TEESGAON) 		1722004011NRG24201220230626004 21/12/2023 Kailash 1722004011WL064934 Kailash 00415 SBIN0003417 1105 1105 Processed 11/03/2024 644069502 Kailash STATE BANK OF INDIA(508548)
73 DHAR MP-22-004-028-001/202
(LASUDIYA) 		1722004028NRG24201220230627268 21/12/2023 dinesh 1722004028WL065001 dinesh 00415 SBIN0003417 1105 1105 Processed 11/03/2024 644069502 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
74 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004028NRG24201220230627281 21/12/2023 gani latif 1722004028WL065001 gani latif 00462 UCBA0002246 1105 1105 Processed 11/03/2024 644069502 ganilatif UCO BANK(607066)
SubTotal 1105 1105
75 DHAR MP-22-004-018-001/215-C
(DANGOTHA) 		1722004000NRG24211220230628113 21/12/2023 lakhan 1722004WL065097 lakhan 00462 UCBA0002388 1547 1547 Processed 11/03/2024 644069502 lakhan BANK OF INDIA(508505)
SubTotal 1547 1547
76 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004028NRG24201220230627258 21/12/2023 suresh 1722004028WL065001 suresh 00468 UBIN0543748 1105 1105 Processed 11/03/2024 644069502 suresh HDFC BANK LTD(607152)
SubTotal 1105 1105
77 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004028NRG24201220230627267 21/12/2023 mohit singh 1722004028WL065001 mohit singh 00468 UBIN0553824 1105 1105 Processed 11/03/2024 644069502 mohitsingh BANK OF INDIA(508505)
SubTotal 1105 1105
78 DHAR MP-22-004-025-001/58
(SAKTALI) 		1722004000NRG24211220230628161 21/12/2023 kuldip 1722004WL065105 kuldip 00468 UBIN0820377 442 442 Processed 11/03/2024 644069502 kuldip NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-025-001/58
(SAKTALI) 		1722004000NRG24211220230628160 21/12/2023 SANTOSH 1722004WL065105 SANTOSH 00468 UBIN0820377 442 442 Processed 11/03/2024 644069502 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004028NRG24201220230627276 21/12/2023 usman 1722004028WL065001 usman 00468 UBIN0820377 1105 1105 Processed 11/03/2024 644069502 usman PUNJAB NATIONAL BANK(508568)
81 DHAR MP-22-004-028-002/84-C
(LASUDIYA) 		1722004028NRG24201220230627283 21/12/2023 Aarif 1722004028WL065001 Aarif 00468 UBIN0820377 1105 1105 Processed 12/03/2024 644069502 Aarif UNION BANK OF INDIA(508500)
SubTotal 3094 3094
82 DHAR MP-22-004-025-001/89-A
(SAKTALI) 		1722004000NRG24211220230628166 21/12/2023 Kamal 1722004WL065105 Kamal 00468 UBIN0908801 442 442 Processed 11/03/2024 644069502 Kamal BANK OF INDIA(508505)
83 DHAR MP-22-004-025-001/89-A
(SAKTALI) 		1722004000NRG24211220230628165 21/12/2023 Kamal 1722004WL065105 Kamal 00468 UBIN0908801 442 442 Processed 12/03/2024 644069502 Kamal UNION BANK OF INDIA(508500)
SubTotal 884 884
84 DHAR MP-22-004-009-001/28-B
(GARDAWAD) 		1722004000NRG24211220230628122 21/12/2023 Ghanshyam 1722004WL065100 Ghanshyam 00666 IDFB0041221 1547 1547 Processed 12/03/2024 644069502 Ghanshyam UNION BANK OF INDIA(508500)
85 DHAR MP-22-004-017-003/134-A
(BADCHHAPARA) 		1722004000NRG24211220230628109 21/12/2023 rahul 1722004WL065094 rahul 00666 IDFB0041221 1547 1547 Processed 11/03/2024 644069502 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004028NRG24201220230627260 21/12/2023 bhagwan singh 1722004028WL065001 bhagwan singh 00666 IDFB0041221 1105 1105 Processed 12/03/2024 644069502 bhagwansingh UNION BANK OF INDIA(508500)
87 DHAR MP-22-004-028-001/205
(LASUDIYA) 		1722004028NRG24201220230627271 21/12/2023 ajab singh 1722004028WL065001 ajab singh 00666 IDFB0041221 1105 1105 Processed 11/03/2024 644069502 ajabsingh BANK OF BARODA(606985)
88 DHAR MP-22-004-028-001/89-A
(LASUDIYA) 		1722004028NRG24201220230627275 21/12/2023 dilip 1722004028WL065001 dilip 00666 IDFB0041221 1105 1105 Processed 11/03/2024 644069502 dilip BANK OF BARODA(606985)
SubTotal 6409 6409
89 DHAR MP-22-004-025-001/64
(SAKTALI) 		1722004000NRG24211220230628162 21/12/2023 LILA BAI 1722004WL065105 LILA BAI 00688 FINO0001001 442 442 Processed 11/03/2024 644069502 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
90 DHAR MP-22-004-025-001/49
(SAKTALI) 		1722004000NRG24211220230628158 21/12/2023 LAXMI BAI 1722004WL065105 LAXMI BAI 00697 BKID0MG6013 442 442 Processed 11/03/2024 644069502 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
91 DHAR MP-22-004-041-001/133
(DEDALA) 		1722004000NRG24211220230628116 21/12/2023 RAMPRASAD 1722004WL065099 RAMPRASAD 00697 BKID0MG6025 1105 1105 Processed 11/03/2024 644069502 RAMPRASAD STATE BANK OF INDIA(508548)
92 DHAR MP-22-004-041-001/164
(DEDALA) 		1722004000NRG24211220230628118 21/12/2023 krishna 1722004WL065099 krishna 00697 BKID0MG6025 1105 1105 Processed 11/03/2024 644069502 krishna NARMADA JHABUA GRAMIN BANK(508515)
93 DHAR MP-22-004-041-001/164
(DEDALA) 		1722004000NRG24211220230628119 21/12/2023 pawan 1722004WL065099 pawan 00697 BKID0MG6025 1105 1105 Processed 11/03/2024 644069502 pawan NARMADA JHABUA GRAMIN BANK(508515)
94 DHAR MP-22-004-041-001/164
(DEDALA) 		1722004000NRG24211220230628120 21/12/2023 SUNITA BAI 1722004WL065099 SUNITA BAI 00697 BKID0MG6025 1105 1105 Processed 11/03/2024 644069502 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-041-001/166
(DEDALA) 		1722004000NRG24211220230628121 21/12/2023 bhagwanti bai 1722004WL065099 bhagwanti bai 00697 BKID0MG6025 221 221 Processed 11/03/2024 644069502 bhagwantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
96 DHAR MP-22-004-006-001/131-A
(KALSADA BUJURG) 		1722004000NRG24211220230628127 21/12/2023 Dinesh 1722004WL065102 Dinesh 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24211220230628130 21/12/2023 SHUBHAM THAKUR 1722004WL065102 SHUBHAM THAKUR 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24211220230628131 21/12/2023 Chatan 1722004WL065102 Chatan 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Chatan NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-006-001/188-C
(KALSADA BUJURG) 		1722004000NRG24211220230628133 21/12/2023 Rajendra Singh 1722004WL065102 Rajendra Singh 00697 BKID0MG6026 1326 1326 Rejected 11/03/2024 644069502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24211220230628134 21/12/2023 baliram 1722004WL065102 baliram 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 baliram BANK OF BARODA(606985)
101 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24211220230628135 21/12/2023 Jagdish 1722004WL065102 Jagdish 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
102 DHAR MP-22-004-006-001/217-B
(KALSADA BUJURG) 		1722004000NRG24211220230628136 21/12/2023 RADHA GAJRAJ 1722004WL065102 RADHA GAJRAJ 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 RADHAGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
103 DHAR MP-22-004-006-001/246
(KALSADA BUJURG) 		1722004000NRG24211220230628138 21/12/2023 Radheshyam 1722004WL065102 Radheshyam 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
104 DHAR MP-22-004-006-001/27
(KALSADA BUJURG) 		1722004000NRG24211220230628139 21/12/2023 Pushpa Bai 1722004WL065102 Pushpa Bai 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
105 DHAR MP-22-004-006-001/32
(KALSADA BUJURG) 		1722004000NRG24211220230628143 21/12/2023 Jagdish 1722004WL065102 Jagdish 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Jagdish BANK OF INDIA(508505)
106 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24211220230628144 21/12/2023 Manohar Singh 1722004WL065102 Manohar Singh 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
107 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24211220230628146 21/12/2023 Badridas 1722004WL065102 Badridas 00697 BKID0MG6026 1326 1326 Processed 11/03/2024 644069502 Badridas NARMADA JHABUA GRAMIN BANK(508515)
108 DHAR MP-22-004-008-002/101-A
(BERCHHA) 		1722004000NRG24211220230628111 21/12/2023 Chagan 1722004WL065096 Chagan 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644069502 Chagan INDIAN BANK(607105)
109 DHAR MP-22-004-011-002/123
(TEESGAON) 		1722004011NRG24201220230625984 21/12/2023 Kalabai 1722004011WL064934 Kalabai 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Kalabai PUNJAB NATIONAL BANK(508568)
110 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG24201220230625986 21/12/2023 Bharatsingh 1722004011WL064934 Bharatsingh 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24201220230625992 21/12/2023 Ranjeet 1722004011WL064934 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24201220230625991 21/12/2023 Ranjeet 1722004011WL064934 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 DHAR MP-22-004-011-002/215
(TEESGAON) 		1722004011NRG24201220230625993 21/12/2023 RAMCHANDRA 1722004011WL064934 RAMCHANDRA 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24201220230625996 21/12/2023 Gautam 1722004011WL064934 Gautam 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24201220230625995 21/12/2023 Gautam 1722004011WL064934 Gautam 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 Gautam NARMADA JHABUA GRAMIN BANK(508515)
116 DHAR MP-22-004-011-002/240
(TEESGAON) 		1722004011NRG24201220230625998 21/12/2023 sima bai 1722004011WL064934 sima bai 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 simabai NARMADA JHABUA GRAMIN BANK(508515)
117 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24201220230626000 21/12/2023 santosh 1722004011WL064934 santosh 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 santosh NARMADA JHABUA GRAMIN BANK(508515)
118 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24201220230625999 21/12/2023 santosh 1722004011WL064934 santosh 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 santosh NARMADA JHABUA GRAMIN BANK(508515)
119 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004011NRG24201220230626003 21/12/2023 banesingh 1722004011WL064934 banesingh 00697 BKID0MG6026 1105 1105 Processed 11/03/2024 644069502 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 29614 29614
120 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24211220230627441 21/12/2023 Ganesh 1722004WL065025 Ganesh 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 644069502 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
121 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24211220230627452 21/12/2023 rani 1722004WL065025 rani 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 644069502 rani NARMADA JHABUA GRAMIN BANK(508515)
122 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24211220230627451 21/12/2023 sukhdev 1722004WL065025 sukhdev 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 644069502 sukhdev BANK OF MAHARASHTRA(607387)
123 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24211220230627454 21/12/2023 Munnalal 1722004WL065025 Munnalal 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 644069502 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
124 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24211220230627455 21/12/2023 kamal 1722004WL065025 kamal 00697 BKID0MG6096 1105 1105 Processed 11/03/2024 644069502 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
125 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004011NRG24201220230625981 21/12/2023 Samandar 1722004011WL064934 Samandar 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 Samandar NARMADA JHABUA GRAMIN BANK(508515)
126 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG24201220230625983 21/12/2023 rahul 1722004011WL064934 rahul 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 rahul NARMADA JHABUA GRAMIN BANK(508515)
127 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG24201220230625982 21/12/2023 rahul 1722004011WL064934 rahul 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24201220230625990 21/12/2023 mahesh 1722004011WL064934 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 mahesh NARMADA JHABUA GRAMIN BANK(508515)
129 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24201220230625989 21/12/2023 mahesh 1722004011WL064934 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 mahesh NARMADA JHABUA GRAMIN BANK(508515)
130 DHAR MP-22-004-011-002/240
(TEESGAON) 		1722004011NRG24201220230625997 21/12/2023 mukesh 1722004011WL064934 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 mukesh HDFC BANK LTD(607152)
131 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24201220230626002 21/12/2023 Banesing 1722004011WL064934 Banesing 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 Banesing NARMADA JHABUA GRAMIN BANK(508515)
132 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24201220230626001 21/12/2023 Banesing 1722004011WL064934 Banesing 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644069502 Banesing NARMADA JHABUA GRAMIN BANK(508515)
133 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004000NRG24211220230628156 21/12/2023 lalita 1722004WL065105 lalita 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 644069502 lalita UNION BANK OF INDIA(508500)
134 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004000NRG24211220230628155 21/12/2023 lalita 1722004WL065105 lalita 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644069502 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004000NRG24211220230628154 21/12/2023 lalita 1722004WL065105 lalita 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644069502 lalita NARMADA JHABUA GRAMIN BANK(508515)
136 DHAR MP-22-004-025-001/70
(SAKTALI) 		1722004000NRG24211220230628164 21/12/2023 Amarsingh 1722004WL065105 Amarsingh 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644069502 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 DHAR MP-22-004-025-001/70
(SAKTALI) 		1722004000NRG24211220230628163 21/12/2023 Amarsingh 1722004WL065105 Amarsingh 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644069502 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 DHAR MP-22-004-041-001/133
(DEDALA) 		1722004000NRG24211220230628117 21/12/2023 RAMPRASAD 1722004WL065099 RAMPRASAD 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644069502 RAMPRASAD UCO BANK(607066)
SubTotal 11713 11713
139 DHAR MP-22-004-006-001/311
(KALSADA BUJURG) 		1722004000NRG24211220230628142 21/12/2023 Jay patel 1722004WL065102 Jay patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644069502 Jaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_211223APB_FTO_401701 AXIS BANK UTIB0001353 DHAR 663
2 DHAR MP1722004_211223APB_FTO_401701 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 DHAR MP1722004_211223APB_FTO_401701 Bank of Baroda BARB0DHARXX DHAR BRANCH 663
4 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
5 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0009800 DHAR 2210
6 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0009806 KESUR 2210
7 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0009810 GHATABILLOD 4641
8 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0009820 NAGDA(DHAR) 2652
9 DHAR MP1722004_211223APB_FTO_401701 Bank of India BKID0009824 GARDAWAD 13702
10 DHAR MP1722004_211223APB_FTO_401701 Bank of Maharastra MAHB0000657 GUNAWAD 7072
11 DHAR MP1722004_211223APB_FTO_401701 Bank of Maharastra MAHB0000897 DHAR 1989
12 DHAR MP1722004_211223APB_FTO_401701 Central Bank Of India CBIN0282550 DHAR 7735
13 DHAR MP1722004_211223APB_FTO_401701 HDFC bank HDFC0000906 DHAR 7072
14 DHAR MP1722004_211223APB_FTO_401701 IDBI Bank IBKL0001289 DHAR 1326
15 DHAR MP1722004_211223APB_FTO_401701 ICICI BANK ICIC0000512 DHAR 1105
16 DHAR MP1722004_211223APB_FTO_401701 Indian Bank IDIB000D611 DHAR 3757
17 DHAR MP1722004_211223APB_FTO_401701 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 15028
18 DHAR MP1722004_211223APB_FTO_401701 State Bank of India SBIN0003417 DHAR 2210
19 DHAR MP1722004_211223APB_FTO_401701 UCO Bank UCBA0002246 DHAR 1105
20 DHAR MP1722004_211223APB_FTO_401701 UCO Bank UCBA0002388 SUKHLIYA 1547
21 DHAR MP1722004_211223APB_FTO_401701 Union Bank of India UBIN0543748 DWARI 1105
22 DHAR MP1722004_211223APB_FTO_401701 Union Bank of India UBIN0553824 DHAR 1105
23 DHAR MP1722004_211223APB_FTO_401701 Union Bank of India UBIN0820377 DHAR 3094
24 DHAR MP1722004_211223APB_FTO_401701 Union Bank of India UBIN0908801 DHAR 884
25 DHAR MP1722004_211223APB_FTO_401701 IDFC Bank IDFB0041221 DHAR 4862
26 DHAR MP1722004_211223APB_FTO_401701 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
27 DHAR MP1722004_211223APB_FTO_401701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
28 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 442
29 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 4641
30 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 29614
31 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 5525
32 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 663
33 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2210
34 DHAR MP1722004_211223APB_FTO_401701 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 8840
35 DHAR MP1722004_211223APB_FTO_401701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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