Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_260523APB_FTO_58575
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-22-004-040-003/167-A
(BAGDI TURK) 		1722004000NRG24260520230067766 26/05/2023 Gourav 1722004WL007972 Gourav 00045 BARB0DBDHAR 1105 1105 Processed 31/05/2023 079116230 Gourav BANK OF BARODA(606985)
2 DHAR MP-22-004-040-003/167-A
(BAGDI TURK) 		1722004000NRG24260520230067767 26/05/2023 raj 1722004WL007972 raj 00045 BARB0DBDHAR 1105 1105 Processed 31/05/2023 079116230 raj UNION BANK OF INDIA(508500)
3 DHAR MP-22-004-040-003/167-B
(BAGDI TURK) 		1722004000NRG24260520230067768 26/05/2023 biharilal 1722004WL007972 biharilal 00045 BARB0DBDHAR 1105 1105 Processed 31/05/2023 079116230 biharilal BANK OF BARODA(606985)
SubTotal 3315 3315
4 DHAR MP-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24260520230068475 26/05/2023 Balram 1722004WL008044 Balram 00045 BARB0DHARXX 221 221 Processed 31/05/2023 079116230 Balram BANK OF BARODA(606985)
SubTotal 221 221
5 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004007NRG24260520230068779 26/05/2023 krishna 1722004007WL008100 krishna 00048 BKID0008846 1105 1105 Processed 31/05/2023 079116230 krishna BANK OF INDIA(508505)
SubTotal 1105 1105
6 DHAR MP-22-004-015-004/4-C
(SADALPUR) 		1722004000NRG24260520230068629 26/05/2023 Bihari 1722004WL008066 Bihari 00048 BKID0009806 1326 1326 Processed 31/05/2023 079116230 Bihari BANK OF INDIA(508505)
SubTotal 1326 1326
7 DHAR MP-22-004-034-001/120-B
(GUNAWAD) 		1722004034NRG24260520230068477 26/05/2023 ishlam 1722004034WL008045 ishlam 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 ishlam NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-034-001/120-C
(GUNAWAD) 		1722004034NRG24260520230068481 26/05/2023 irfan 1722004034WL008045 irfan 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 irfan NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-034-001/120-C
(GUNAWAD) 		1722004034NRG24260520230068480 26/05/2023 irfan 1722004034WL008045 irfan 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 irfan NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-034-001/201-C
(GUNAWAD) 		1722004034NRG24260520230068485 26/05/2023 amrat 1722004034WL008045 amrat 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 amrat BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-034-001/201-C
(GUNAWAD) 		1722004034NRG24260520230068483 26/05/2023 amrat 1722004034WL008045 amrat 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 amrat BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-034-001/215-A
(GUNAWAD) 		1722004034NRG24260520230068488 26/05/2023 saif ali 1722004034WL008045 saif ali 00051 MAHB0000657 1105 1105 Processed 31/05/2023 079116230 saifali BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-034-001/215-A
(GUNAWAD) 		1722004034NRG24260520230068487 26/05/2023 saif ali 1722004034WL008045 saif ali 00051 MAHB0000657 1105 1105 Processed 31/05/2023 079116230 saifali STATE BANK OF INDIA(508548)
14 DHAR MP-22-004-034-001/215-A
(GUNAWAD) 		1722004034NRG24260520230068486 26/05/2023 saif ali 1722004034WL008045 saif ali 00051 MAHB0000657 1266 1266 Processed 31/05/2023 079116230 saifali BANK OF MAHARASHTRA(607387)
SubTotal 9806 9806
15 DHAR MP-22-004-031-001/107-A
(SIRSODA) 		1722004000NRG24260520230068451 26/05/2023 Yogesh Shastri 1722004WL008044 Yogesh Shastri 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 YogeshShastri CENTRAL BANK OF INDIA(607115)
16 DHAR MP-22-004-031-001/45-B
(SIRSODA) 		1722004000NRG24260520230068456 26/05/2023 Shyam parmar 1722004WL008044 Shyam parmar 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 Shyamparmar BANK OF BARODA(606985)
17 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24260520230068459 26/05/2023 Krishna 1722004WL008044 Krishna 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 Krishna CENTRAL BANK OF INDIA(607115)
18 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24260520230068460 26/05/2023 Rajaram Hiralal 1722004WL008044 Rajaram Hiralal 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 RajaramHiralal CENTRAL BANK OF INDIA(607115)
19 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24260520230068461 26/05/2023 INDER 1722004WL008044 INDER 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 INDER CENTRAL BANK OF INDIA(607115)
20 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24260520230068462 26/05/2023 sohan suner 1722004WL008044 sohan suner 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 sohansuner CENTRAL BANK OF INDIA(607115)
21 DHAR MP-22-004-031-001/61
(SIRSODA) 		1722004000NRG24260520230068463 26/05/2023 Mayaram Mangilal 1722004WL008044 Mayaram Mangilal 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 MayaramMangilal PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-031-003/11
(SIRSODA) 		1722004000NRG24260520230068468 26/05/2023 Nandram 1722004WL008044 Nandram 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 Nandram CENTRAL BANK OF INDIA(607115)
23 DHAR MP-22-004-031-003/12
(SIRSODA) 		1722004000NRG24260520230068471 26/05/2023 ratan 1722004WL008044 ratan 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 ratan BANK OF INDIA(508505)
24 DHAR MP-22-004-031-003/5
(SIRSODA) 		1722004000NRG24260520230068476 26/05/2023 Dhara Singh 1722004WL008044 Dhara Singh 00089 CBIN0282550 221 221 Processed 31/05/2023 079116230 DharaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 DHAR MP-22-004-031-001/107-C
(SIRSODA) 		1722004000NRG24260520230068452 26/05/2023 Narendra Shastri 1722004WL008044 Narendra Shastri 00152 HDFC0000906 221 221 Processed 31/05/2023 079116230 NarendraShastri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHAR MP-22-004-031-001/128-C
(SIRSODA) 		1722004000NRG24260520230068453 26/05/2023 Rohit 1722004WL008044 Rohit 00152 HDFC0000906 221 221 Processed 31/05/2023 079116230 Rohit BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24260520230068458 26/05/2023 Sima Bai 1722004WL008044 Sima Bai 00152 HDFC0000906 221 221 Processed 31/05/2023 079116230 SimaBai HDFC BANK LTD(607152)
28 DHAR MP-22-004-031-001/70-A
(SIRSODA) 		1722004000NRG24260520230068465 26/05/2023 dharmendra 1722004WL008044 dharmendra 00152 HDFC0000906 221 221 Processed 31/05/2023 079116230 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHAR MP-22-004-031-001/75-A
(SIRSODA) 		1722004000NRG24260520230068466 26/05/2023 Sunil Gattulal Bharti 1722004WL008044 Sunil Gattulal Bharti 00152 HDFC0000906 221 221 Processed 31/05/2023 079116230 SunilGattulalBharti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
30 DHAR MP-22-004-031-001/149
(SIRSODA) 		1722004000NRG24260520230068454 26/05/2023 Vishnu bai bodana 1722004WL008044 Vishnu bai bodana 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 Vishnubaibodana PUNJAB NATIONAL BANK(508568)
31 DHAR MP-22-004-031-001/45
(SIRSODA) 		1722004000NRG24260520230068455 26/05/2023 Ramesh 1722004WL008044 Ramesh 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 Ramesh PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24260520230068457 26/05/2023 balram 1722004WL008044 balram 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 balram PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-031-001/61-A
(SIRSODA) 		1722004000NRG24260520230068464 26/05/2023 Mamta bai 1722004WL008044 Mamta bai 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 Mamtabai PUNJAB NATIONAL BANK(508568)
34 DHAR MP-22-004-031-001/79-A
(SIRSODA) 		1722004000NRG24260520230068467 26/05/2023 Dharmendra Panwar 1722004WL008044 Dharmendra Panwar 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 DharmendraPanwar BANK OF BARODA(606985)
35 DHAR MP-22-004-031-003/12-A
(SIRSODA) 		1722004000NRG24260520230068472 26/05/2023 gopal 1722004WL008044 gopal 00354 PUNB0659300 221 221 Processed 31/05/2023 079116230 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 DHAR MP-22-004-007-003/128-B
(PINJRAYA) 		1722004007NRG24260520230068785 26/05/2023 SUNDARLAL 1722004007WL008100 SUNDARLAL 00415 SBIN0003417 1105 1105 Processed 31/05/2023 079116230 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 DHAR MP-22-004-007-003/121-A
(PINJRAYA) 		1722004007NRG24260520230068781 26/05/2023 NARENDRA SINGH 1722004007WL008100 NARENDRA SINGH 00415 SBIN0030041 1105 1105 Processed 31/05/2023 079116230 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 DHAR MP-22-004-007-003/149-A
(PINJRAYA) 		1722004007NRG24260520230068790 26/05/2023 malkhan singh 1722004007WL008100 malkhan singh 00468 UBIN0553824 1105 1105 Processed 31/05/2023 079116230 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DHAR MP-22-004-007-003/190
(PINJRAYA) 		1722004007NRG24260520230068811 26/05/2023 abhisek 1722004007WL008101 abhisek 00468 UBIN0553824 884 884 Processed 31/05/2023 079116230 abhisek UNION BANK OF INDIA(508500)
SubTotal 1989 1989
40 DHAR MP-22-004-007-003/117
(PINJRAYA) 		1722004007NRG24260520230068800 26/05/2023 GULABCHAND 1722004007WL008101 GULABCHAND 00697 BKID0MG6026 1105 1105 Rejected 31/05/2023 079116230 A/c Blocked or Frozen
41 DHAR MP-22-004-007-003/124-A
(PINJRAYA) 		1722004007NRG24260520230068803 26/05/2023 krishna 1722004007WL008101 krishna 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 krishna NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-007-003/125-A
(PINJRAYA) 		1722004007NRG24260520230068782 26/05/2023 sunil 1722004007WL008100 sunil 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DHAR MP-22-004-007-003/128
(PINJRAYA) 		1722004007NRG24260520230068783 26/05/2023 OM PRAKASH 1722004007WL008100 OM PRAKASH 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 OMPRAKASH PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-007-003/128-A
(PINJRAYA) 		1722004007NRG24260520230068784 26/05/2023 SUNIL 1722004007WL008100 SUNIL 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004007NRG24260520230068804 26/05/2023 vikash 1722004007WL008101 vikash 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 vikash NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-007-003/136-A
(PINJRAYA) 		1722004007NRG24260520230068787 26/05/2023 ramlal 1722004007WL008100 ramlal 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 ramlal NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-007-003/144-A
(PINJRAYA) 		1722004007NRG24260520230068789 26/05/2023 tikamsingh 1722004007WL008100 tikamsingh 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-007-003/144-C
(PINJRAYA) 		1722004007NRG24260520230068805 26/05/2023 kewal singh 1722004007WL008101 kewal singh 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 kewalsingh NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-007-003/149-B
(PINJRAYA) 		1722004007NRG24260520230068791 26/05/2023 Deependra singh 1722004007WL008100 Deependra singh 00697 BKID0MG6026 1105 1105 Rejected 31/05/2023 079116230 A/c Blocked or Frozen
50 DHAR MP-22-004-007-003/150-A
(PINJRAYA) 		1722004007NRG24260520230068792 26/05/2023 nirmalsingh 1722004007WL008100 nirmalsingh 00697 BKID0MG6026 1105 1105 Rejected 31/05/2023 079116230 A/c Blocked or Frozen
51 DHAR MP-22-004-007-003/152-A
(PINJRAYA) 		1722004007NRG24260520230068806 26/05/2023 Nandkishore 1722004007WL008101 Nandkishore 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 Nandkishore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-007-003/152-B
(PINJRAYA) 		1722004007NRG24260520230068807 26/05/2023 Devchand 1722004007WL008101 Devchand 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-007-003/154-A
(PINJRAYA) 		1722004007NRG24260520230068808 26/05/2023 dilip singh 1722004007WL008101 dilip singh 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-007-003/159-A
(PINJRAYA) 		1722004007NRG24260520230068793 26/05/2023 salandrasingh 1722004007WL008100 salandrasingh 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 salandrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHAR MP-22-004-007-003/162-A
(PINJRAYA) 		1722004007NRG24260520230068794 26/05/2023 mahendra 1722004007WL008100 mahendra 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 mahendra NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-007-003/162-B
(PINJRAYA) 		1722004007NRG24260520230068795 26/05/2023 arjunsingh 1722004007WL008100 arjunsingh 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHAR MP-22-004-007-003/164
(PINJRAYA) 		1722004007NRG24260520230068796 26/05/2023 narayan 1722004007WL008100 narayan 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 narayan NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-007-003/184
(PINJRAYA) 		1722004007NRG24260520230068810 26/05/2023 durgesh 1722004007WL008101 durgesh 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 durgesh NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-007-003/26
(PINJRAYA) 		1722004007NRG24260520230068812 26/05/2023 dilip 1722004007WL008101 dilip 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 dilip NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004007NRG24260520230068813 26/05/2023 ravindra 1722004007WL008101 ravindra 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 ravindra NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004007NRG24260520230068814 26/05/2023 sanjay 1722004007WL008101 sanjay 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 sanjay NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-007-003/77-A
(PINJRAYA) 		1722004007NRG24260520230068815 26/05/2023 sanjay 1722004007WL008101 sanjay 00697 BKID0MG6026 884 884 Processed 31/05/2023 079116230 sanjay NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-007-003/8
(PINJRAYA) 		1722004007NRG24260520230068797 26/05/2023 UMRAO 1722004007WL008100 UMRAO 00697 BKID0MG6026 1105 1105 Processed 31/05/2023 079116230 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
64 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004007NRG24260520230068801 26/05/2023 ajay 1722004007WL008101 ajay 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079116230 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 DHAR MP-22-004-007-003/118-A
(PINJRAYA) 		1722004007NRG24260520230068802 26/05/2023 kamal 1722004007WL008101 kamal 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079116230 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHAR MP-22-004-007-003/119-B
(PINJRAYA) 		1722004007NRG24260520230068780 26/05/2023 Kaluram 1722004007WL008100 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079116230 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHAR MP-22-004-031-003/11-A
(SIRSODA) 		1722004000NRG24260520230068469 26/05/2023 Ramesh gabbu bhil 1722004WL008044 Ramesh gabbu bhil 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079116230 Rameshgabbubhil NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-031-003/11-B
(SIRSODA) 		1722004000NRG24260520230068470 26/05/2023 Nanuram meda 1722004WL008044 Nanuram meda 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079116230 Nanurammeda BANK OF BARODA(606985)
69 DHAR MP-22-004-031-003/2
(SIRSODA) 		1722004000NRG24260520230068473 26/05/2023 Kishan ausari 1722004WL008044 Kishan ausari 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079116230 Kishanausari BANK OF INDIA(508505)
SubTotal 3978 3978
Total 53785 53785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_260523APB_FTO_58575 Bank of Baroda BARB0DBDHAR Dhar 3315
2 DHAR MP1722004_260523APB_FTO_58575 Bank of Baroda BARB0DHARXX DHAR BRANCH 221
3 DHAR MP1722004_260523APB_FTO_58575 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 DHAR MP1722004_260523APB_FTO_58575 Bank of India BKID0009806 KESUR 1326
5 DHAR MP1722004_260523APB_FTO_58575 Bank of Maharastra MAHB0000657 GUNAWAD 9806
6 DHAR MP1722004_260523APB_FTO_58575 Central Bank Of India CBIN0282550 DHAR 2210
7 DHAR MP1722004_260523APB_FTO_58575 HDFC bank HDFC0000906 DHAR 1105
8 DHAR MP1722004_260523APB_FTO_58575 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
9 DHAR MP1722004_260523APB_FTO_58575 State Bank of India SBIN0003417 DHAR 1105
10 DHAR MP1722004_260523APB_FTO_58575 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1105
11 DHAR MP1722004_260523APB_FTO_58575 Union Bank of India UBIN0553824 DHAR 1989
12 DHAR MP1722004_260523APB_FTO_58575 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 25194
13 DHAR MP1722004_260523APB_FTO_58575 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 663
14 DHAR MP1722004_260523APB_FTO_58575 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 3315

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