Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_220623APB_FTO_118729
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-22-013-022-001/193-C
(Pandhanya) 		1722013000NRG24220620230154668 22/06/2023 Mohan 1722013WL015802 Mohan 00045 BARB0DHAMNO 1547 1547 Processed 27/06/2023 574489015 Mohan BANK OF BARODA(606985)
SubTotal 1547 1547
2 DHARAMPURI MP-22-013-020-001/328-D
(Bhawanya Bujurg) 		1722013000NRG24220620230154712 22/06/2023 gulabchand 1722013WL015808 gulabchand 00048 BKID0009822 1547 1547 Processed 27/06/2023 574489015 gulabchand BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-031-001/130-A
(Pipalya Kamin) 		1722013000NRG24220620230154717 22/06/2023 PREMBAI RANJEET 1722013WL015809 PREMBAI RANJEET 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 PREMBAIRANJEET BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-031-001/130-A
(Pipalya Kamin) 		1722013000NRG24220620230154716 22/06/2023 RANJEET BONDAR 1722013WL015809 RANJEET BONDAR 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 RANJEETBONDAR BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013000NRG24220620230154718 22/06/2023 MANGU MALSINGH 1722013WL015809 MANGU MALSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 MANGUMALSINGH STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013000NRG24220620230154720 22/06/2023 manish 1722013WL015809 manish 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 manish STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013000NRG24220620230154719 22/06/2023 UMANBAI MANGUSINGH 1722013WL015809 UMANBAI MANGUSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 UMANBAIMANGUSINGH BANK OF INDIA(508505)
8 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013000NRG24220620230154721 22/06/2023 SURESH Rajaram 1722013WL015809 SURESH Rajaram 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 SURESHRajaram BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013000NRG24220620230154724 22/06/2023 BESARBAI MEHTAB 1722013WL015809 BESARBAI MEHTAB 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 BESARBAIMEHTAB BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013000NRG24220620230154723 22/06/2023 LEELABAI UMENSINGH 1722013WL015809 LEELABAI UMENSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 LEELABAIUMENSINGH BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-031-001/16
(Pipalya Kamin) 		1722013000NRG24220620230154727 22/06/2023 Rachna 1722013WL015809 Rachna 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 Rachna STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-031-001/172
(Pipalya Kamin) 		1722013000NRG24220620230154728 22/06/2023 SUNITABAI HIRALAL 1722013WL015809 SUNITABAI HIRALAL 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 SUNITABAIHIRALAL RATNAKAR BANK(607393)
13 DHARAMPURI MP-22-013-031-001/214-A
(Pipalya Kamin) 		1722013000NRG24220620230154731 22/06/2023 BANDUSINGH MAKUNDSINGH 1722013WL015809 BANDUSINGH MAKUNDSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 BANDUSINGHMAKUNDSINGH BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-031-001/214-A
(Pipalya Kamin) 		1722013000NRG24220620230154732 22/06/2023 SITABAI BANDUSINGH 1722013WL015809 SITABAI BANDUSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 SITABAIBANDUSINGH BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013000NRG24220620230154735 22/06/2023 kailash 1722013WL015809 kailash 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 kailash BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-031-001/217
(Pipalya Kamin) 		1722013000NRG24220620230154737 22/06/2023 Sardar 1722013WL015809 Sardar 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 Sardar BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-031-001/217
(Pipalya Kamin) 		1722013000NRG24220620230154736 22/06/2023 Sardar 1722013WL015809 Sardar 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 Sardar BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013000NRG24220620230154740 22/06/2023 BHOLUSINGH MALSINGH 1722013WL015809 BHOLUSINGH MALSINGH 00048 BKID0009822 442 442 Processed 27/06/2023 574489015 BHOLUSINGHMALSINGH BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-040-003/45
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154616 22/06/2023 Lakhan Solanki 1722013WL015786 Lakhan Solanki 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 LakhanSolanki NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-040-003/88
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154624 22/06/2023 Shekhar Kishor 1722013WL015786 Shekhar Kishor 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 ShekharKishor STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013000NRG24220620230154656 22/06/2023 sona Gopal 1722013WL015795 sona Gopal 00048 BKID0009822 740 740 Processed 27/06/2023 574489015 sonaGopal STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-040-005/38
(Hatnawar) 		1722013000NRG24220620230154657 22/06/2023 Subhadra 1722013WL015795 Subhadra 00048 BKID0009822 740 740 Processed 27/06/2023 574489015 Subhadra STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-051-003/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154629 22/06/2023 Vicky 1722013WL015786 Vicky 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 Vicky NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-051-003/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154628 22/06/2023 Vicky 1722013WL015786 Vicky 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 Vicky STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-051-003/59-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154630 22/06/2023 BADAMSING 1722013WL015786 BADAMSING 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 BADAMSING NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-051-003/9-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154633 22/06/2023 Ajay 1722013WL015786 Ajay 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 Ajay NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-051-003/9-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154632 22/06/2023 Ajay Solanki 1722013WL015786 Ajay Solanki 00048 BKID0009822 1326 1326 Processed 27/06/2023 574489015 AjaySolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19381 19381
28 DHARAMPURI MP-22-013-013-001/382
(Balwari) 		1722013000NRG24220620230152986 22/06/2023 MANISH 1722013WL015718 MANISH 00051 MAHB0000610 1547 1547 Processed 27/06/2023 574489015 MANISH BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-020-001/473-B
(Bhawanya Bujurg) 		1722013000NRG24220620230154709 22/06/2023 Pooja Bhavel 1722013WL015805 Pooja Bhavel 00051 MAHB0000610 1547 1547 Processed 27/06/2023 574489015 PoojaBhavel BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-020-001/91-B
(Bhawanya Bujurg) 		1722013000NRG24220620230154710 22/06/2023 LALSINGH BAHADUR 1722013WL015806 LALSINGH BAHADUR 00051 MAHB0000610 663 663 Processed 27/06/2023 574489015 LALSINGHBAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
31 DHARAMPURI MP-22-013-026-001/100-B
(Bikhron) 		1722013000NRG24220620230153842 22/06/2023 SEEMA 1722013WL015753 SEEMA 00089 CBIN0280767 1547 1547 Processed 27/06/2023 574489015 SEEMA BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-026-001/100-B
(Bikhron) 		1722013000NRG24220620230153841 22/06/2023 SEEMA 1722013WL015753 SEEMA 00089 CBIN0280767 1547 1547 Processed 27/06/2023 574489015 SEEMA STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-026-002/20-A
(Bikhron) 		1722013000NRG24220620230153846 22/06/2023 naval 1722013WL015753 naval 00089 CBIN0280767 1547 1547 Processed 27/06/2023 574489015 naval CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-026-002/20-A
(Bikhron) 		1722013000NRG24220620230153845 22/06/2023 Naval 1722013WL015753 Naval 00089 CBIN0280767 1547 1547 Processed 27/06/2023 574489015 Naval CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
35 DHARAMPURI MP-22-013-012-002/65
(Gujari) 		1722013012NRG24220620230154570 22/06/2023 dropatibai 1722013012WL015783 dropatibai 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574489015 dropatibai BANK OF INDIA(508505)
SubTotal 1547 1547
36 DHARAMPURI MP-22-013-013-001/382
(Balwari) 		1722013000NRG24220620230152983 22/06/2023 sharda 1722013WL015718 sharda 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574489015 sharda RATNAKAR BANK(607393)
37 DHARAMPURI MP-22-013-013-001/382
(Balwari) 		1722013000NRG24220620230152982 22/06/2023 sharda 1722013WL015718 sharda 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574489015 sharda BANK OF BARODA(606985)
SubTotal 3094 3094
38 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013000NRG24220620230154713 22/06/2023 ParubaiMansharam 1722013WL015809 ParubaiMansharam 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 ParubaiMansharam STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013000NRG24220620230154715 22/06/2023 MANGILAL JAMSINGH 1722013WL015809 MANGILAL JAMSINGH 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 MANGILALJAMSINGH BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013000NRG24220620230154714 22/06/2023 MANGILAL JAMSINGH 1722013WL015809 MANGILAL JAMSINGH 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 MANGILALJAMSINGH BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-031-001/152
(Pipalya Kamin) 		1722013000NRG24220620230154726 22/06/2023 Lokesh 1722013WL015809 Lokesh 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 Lokesh BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013000NRG24220620230154739 22/06/2023 Pappu Bholusingh 1722013WL015809 Pappu Bholusingh 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 PappuBholusingh STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013000NRG24220620230154738 22/06/2023 Pappu Bholusingh 1722013WL015809 Pappu Bholusingh 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 PappuBholusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHARAMPURI MP-22-013-031-001/223
(Pipalya Kamin) 		1722013000NRG24220620230154741 22/06/2023 Gita 1722013WL015809 Gita 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 Gita STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-031-001/226-A
(Pipalya Kamin) 		1722013000NRG24220620230154742 22/06/2023 DEVRAM GALSINGH 1722013WL015809 DEVRAM GALSINGH 00415 SBIN0030044 442 442 Processed 27/06/2023 574489015 DEVRAMGALSINGH STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-035-001/277
(Rampura) 		1722013000NRG24220620230154987 22/06/2023 DINESH 1722013WL015831 DINESH 00415 SBIN0030044 1547 1547 Processed 27/06/2023 574489015 DINESH STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-035-001/338
(Rampura) 		1722013000NRG24220620230154988 22/06/2023 Champalal 1722013WL015831 Champalal 00415 SBIN0030044 1547 1547 Processed 27/06/2023 574489015 Champalal STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-040-003/110
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154609 22/06/2023 manohar 1722013WL015786 manohar 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 manohar NARMADA JHABUA GRAMIN BANK(508515)
49 DHARAMPURI MP-22-013-040-003/21
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154611 22/06/2023 sangita bai 1722013WL015786 sangita bai 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 sangitabai STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-040-003/45
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154617 22/06/2023 Ram 1722013WL015786 Ram 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-040-003/46
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154619 22/06/2023 Kusum bai 1722013WL015786 Kusum bai 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 Kusumbai STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-040-003/46
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154618 22/06/2023 Kusum bai 1722013WL015786 Kusum bai 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 Kusumbai STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-040-003/54
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154622 22/06/2023 Dharmendra Jogilal 1722013WL015786 Dharmendra Jogilal 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 DharmendraJogilal STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-040-003/54
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154623 22/06/2023 Sadhanabai 1722013WL015786 Sadhanabai 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574489015 Sadhanabai STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-040-005/115
(Hatnawar) 		1722013000NRG24220620230154651 22/06/2023 Seema 1722013WL015795 Seema 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Seema RATNAKAR BANK(607393)
56 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013000NRG24220620230154652 22/06/2023 Sarswati 1722013WL015795 Sarswati 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Sarswati STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013000NRG24220620230154653 22/06/2023 sarswati bai 1722013WL015795 sarswati bai 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 sarswatibai STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-040-005/13
(Hatnawar) 		1722013000NRG24220620230154654 22/06/2023 Dhankuwar 1722013WL015795 Dhankuwar 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Dhankuwar STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-040-005/14
(Hatnawar) 		1722013000NRG24220620230154655 22/06/2023 Saventa 1722013WL015795 Saventa 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Saventa STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-040-005/45
(Hatnawar) 		1722013000NRG24220620230154658 22/06/2023 Aasha 1722013WL015795 Aasha 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Aasha STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-040-005/71
(Hatnawar) 		1722013000NRG24220620230154659 22/06/2023 Pappu 1722013WL015795 Pappu 00415 SBIN0030044 740 740 Processed 27/06/2023 574489015 Pappu STATE BANK OF INDIA(508548)
SubTotal 21092 21092
62 DHARAMPURI MP-22-013-026-001/100-C
(Bikhron) 		1722013000NRG24220620230153844 22/06/2023 KALU 1722013WL015753 KALU 00468 UBIN0570893 1547 1547 Processed 27/06/2023 574489015 KALU STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-026-001/100-C
(Bikhron) 		1722013000NRG24220620230153843 22/06/2023 KALU 1722013WL015753 KALU 00468 UBIN0570893 1547 1547 Processed 27/06/2023 574489015 KALU BANK OF INDIA(508505)
SubTotal 3094 3094
64 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013000NRG24220620230154711 22/06/2023 Mukesh Jamsingh 1722013WL015807 Mukesh Jamsingh 00697 BKID0MG6005 663 663 Processed 27/06/2023 574489015 MukeshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
65 DHARAMPURI MP-22-013-040-003/48
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154621 22/06/2023 Saykhor bai nana 1722013WL015786 Saykhor bai nana 00697 BKID0MG6022 1105 1105 Processed 27/06/2023 574489015 Saykhorbainana NARMADA JHABUA GRAMIN BANK(508515)
66 DHARAMPURI MP-22-013-051-003/26-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154627 22/06/2023 Saku 1722013WL015786 Saku 00697 BKID0MG6022 1326 1326 Processed 27/06/2023 574489015 Saku BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-051-003/91-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154634 22/06/2023 Mamta 1722013WL015786 Mamta 00697 BKID0MG6022 1326 1326 Processed 27/06/2023 574489015 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
68 DHARAMPURI MP-22-013-051-003/59-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220620230154631 22/06/2023 Gayatry bai 1722013WL015786 Gayatry bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574489015 Gayatrybai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 65446 65446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_220623APB_FTO_118729 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 DHARAMPURI MP1722013_220623APB_FTO_118729 Bank of India BKID0009822 DHARAMPURI 19381
3 DHARAMPURI MP1722013_220623APB_FTO_118729 Bank of Maharastra MAHB0000610 SUNDREL 3757
4 DHARAMPURI MP1722013_220623APB_FTO_118729 Central Bank Of India CBIN0280767 DHAMNOD 6188
5 DHARAMPURI MP1722013_220623APB_FTO_118729 Central Bank Of India CBIN0281611 GUJRI 1547
6 DHARAMPURI MP1722013_220623APB_FTO_118729 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
7 DHARAMPURI MP1722013_220623APB_FTO_118729 State Bank of India SBIN0030044 DHARAMPURI 21092
8 DHARAMPURI MP1722013_220623APB_FTO_118729 Union Bank of India UBIN0570893 DHAMNOD 3094
9 DHARAMPURI MP1722013_220623APB_FTO_118729 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 663
10 DHARAMPURI MP1722013_220623APB_FTO_118729 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 3757
11 DHARAMPURI MP1722013_220623APB_FTO_118729 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1326

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