Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_170124APB_FTO_434377
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-22-004-037-002/136
(TORNOD) 		1722004000NRG24170120240724500 17/01/2024 Tulsi Saji 1722004WL072447 Tulsi Saji 00045 BARB0DBDHAR 1326 1326 Processed 14/03/2024 706525463 TulsiSaji UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DHAR MP-22-004-006-002/259-A
(KALSADA BUJURG) 		1722004000NRG24160120240723904 17/01/2024 ARJUN RATANLAL 1722004WL072396 ARJUN RATANLAL 00045 BARB0DBNAGD 221 221 Processed 14/03/2024 706525463 ARJUNRATANLAL PUNJAB NATIONAL BANK(508568)
3 DHAR MP-22-004-006-002/259-A
(KALSADA BUJURG) 		1722004000NRG24160120240723905 17/01/2024 ARJUN RATANLAL 1722004WL072396 ARJUN RATANLAL 00045 BARB0DBNAGD 221 221 Processed 14/03/2024 706525463 ARJUNRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 DHAR MP-22-004-013-002/48-C
(GOVINDPURA) 		1722004000NRG24170120240724634 17/01/2024 Parvati bai 1722004WL072465 Parvati bai 00048 BKID0008846 663 663 Processed 14/03/2024 706525463 Parvatibai UNION BANK OF INDIA(508500)
SubTotal 663 663
5 DHAR MP-22-004-013-003/33-B
(GOVINDPURA) 		1722004000NRG24160120240722636 17/01/2024 Popsingh 1722004WL072329 Popsingh 00048 BKID0009800 1326 1326 Processed 14/03/2024 706525463 Popsingh BANK OF MAHARASHTRA(607387)
6 DHAR MP-22-004-027-003/102
(LABRAVDA) 		1722004000NRG24170120240724464 17/01/2024 tejubai 1722004WL072443 tejubai 00048 BKID0009800 1105 1105 Processed 14/03/2024 706525463 tejubai BANK OF INDIA(508505)
7 DHAR MP-22-004-027-003/104
(LABRAVDA) 		1722004000NRG24170120240724467 17/01/2024 pavitra 1722004WL072443 pavitra 00048 BKID0009800 1105 1105 Processed 14/03/2024 706525463 pavitra BANK OF INDIA(508505)
8 DHAR MP-22-004-027-003/105
(LABRAVDA) 		1722004000NRG24170120240724468 17/01/2024 bholaram 1722004WL072443 bholaram 00048 BKID0009800 1105 1105 Processed 14/03/2024 706525463 bholaram BANK OF INDIA(508505)
9 DHAR MP-22-004-027-003/105
(LABRAVDA) 		1722004000NRG24170120240724469 17/01/2024 bholaram 1722004WL072443 bholaram 00048 BKID0009800 1105 1105 Processed 14/03/2024 706525463 bholaram BANK OF INDIA(508505)
10 DHAR MP-22-004-027-003/154-C
(LABRAVDA) 		1722004000NRG24170120240724476 17/01/2024 vishnu 1722004WL072443 vishnu 00048 BKID0009800 1105 1105 Processed 14/03/2024 706525463 vishnu BANK OF INDIA(508505)
SubTotal 6851 6851
11 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG24170120240724624 17/01/2024 Girvar 1722004WL072465 Girvar 00048 BKID0009806 663 663 Processed 14/03/2024 706525463 Girvar BANK OF BARODA(606985)
12 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24170120240724626 17/01/2024 Bawarlala 1722004WL072465 Bawarlala 00048 BKID0009806 442 442 Processed 14/03/2024 706525463 Bawarlala BANK OF INDIA(508505)
13 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24170120240724631 17/01/2024 Shyam Das 1722004WL072465 Shyam Das 00048 BKID0009806 663 663 Processed 14/03/2024 706525463 ShyamDas BANK OF INDIA(508505)
14 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24170120240724630 17/01/2024 Sumit 1722004WL072465 Sumit 00048 BKID0009806 663 663 Processed 14/03/2024 706525463 Sumit NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-013-002/61
(GOVINDPURA) 		1722004000NRG24170120240724635 17/01/2024 Kalyansingh 1722004WL072465 Kalyansingh 00048 BKID0009806 663 663 Processed 14/03/2024 706525463 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG24170120240724637 17/01/2024 sivaram 1722004WL072465 sivaram 00048 BKID0009806 663 663 Processed 14/03/2024 706525463 sivaram BANK OF INDIA(508505)
17 DHAR MP-22-004-013-003/10
(GOVINDPURA) 		1722004000NRG24160120240722632 17/01/2024 SHANTILAL 1722004WL072329 SHANTILAL 00048 BKID0009806 1326 1326 Processed 14/03/2024 706525463 SHANTILAL STATE BANK OF INDIA(508548)
18 DHAR MP-22-004-013-003/24-A
(GOVINDPURA) 		1722004000NRG24160120240722634 17/01/2024 kelash 1722004WL072329 kelash 00048 BKID0009806 1326 1326 Processed 14/03/2024 706525463 kelash BANK OF BARODA(606985)
19 DHAR MP-22-004-013-003/33
(GOVINDPURA) 		1722004000NRG24160120240722635 17/01/2024 KELASH 1722004WL072329 KELASH 00048 BKID0009806 1326 1326 Processed 14/03/2024 706525463 KELASH PUNJAB NATIONAL BANK(508568)
20 DHAR MP-22-004-027-003/100
(LABRAVDA) 		1722004000NRG24170120240724461 17/01/2024 Chiranjiv 1722004WL072443 Chiranjiv 00048 BKID0009806 1105 1105 Processed 14/03/2024 706525463 Chiranjiv BANK OF INDIA(508505)
21 DHAR MP-22-004-027-003/100
(LABRAVDA) 		1722004000NRG24170120240724462 17/01/2024 Chiranjiv 1722004WL072443 Chiranjiv 00048 BKID0009806 1105 1105 Processed 14/03/2024 706525463 Chiranjiv BANK OF INDIA(508505)
SubTotal 9945 9945
22 DHAR MP-22-004-014-003/23-A
(LOHARI BUJURG) 		1722004000NRG24160120240722641 17/01/2024 darbar 1722004WL072329 darbar 00048 BKID0009810 1326 1326 Processed 14/03/2024 706525463 darbar BANK OF INDIA(508505)
SubTotal 1326 1326
23 DHAR MP-22-004-006-002/187-A
(KALSADA BUJURG) 		1722004000NRG24160120240723901 17/01/2024 ANSAR JAKIR PATEL 1722004WL072396 ANSAR JAKIR PATEL 00048 BKID0009820 221 221 Processed 14/03/2024 706525463 ANSARJAKIRPATEL BANK OF INDIA(508505)
SubTotal 221 221
24 DHAR MP-22-004-027-003/154-C
(LABRAVDA) 		1722004000NRG24170120240724477 17/01/2024 Sugna 1722004WL072443 Sugna 00048 BKID0009824 1105 1105 Processed 14/03/2024 706525463 Sugna RATNAKAR BANK(607393)
SubTotal 1105 1105
25 DHAR MP-22-004-013-003/20
(GOVINDPURA) 		1722004000NRG24160120240722633 17/01/2024 ATMARAM 1722004WL072329 ATMARAM 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-013-003/45
(GOVINDPURA) 		1722004000NRG24160120240722637 17/01/2024 RUPSING 1722004WL072329 RUPSING 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 RUPSING BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-013-003/45-A
(GOVINDPURA) 		1722004000NRG24160120240722638 17/01/2024 GORDHAN 1722004WL072329 GORDHAN 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 GORDHAN BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24160120240723946 17/01/2024 MADAN 1722004WL072400 MADAN 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 MADAN NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24160120240723947 17/01/2024 MADAN 1722004WL072400 MADAN 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 MADAN NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24160120240723948 17/01/2024 KIRAN 1722004WL072400 KIRAN 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 KIRAN BANK OF MAHARASHTRA(607387)
31 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24160120240723949 17/01/2024 KIRAN 1722004WL072400 KIRAN 00051 MAHB0000657 1326 1326 Processed 14/03/2024 706525463 KIRAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
32 DHAR MP-22-004-037-002/146-A
(TORNOD) 		1722004000NRG24170120240724501 17/01/2024 kala bai 1722004WL072447 kala bai 00078 CNRB0017745 1326 1326 Processed 14/03/2024 706525463 kalabai HDFC BANK LTD(607152)
SubTotal 1326 1326
33 DHAR MP-22-004-027-003/102
(LABRAVDA) 		1722004000NRG24170120240724463 17/01/2024 mukesh 1722004WL072443 mukesh 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 mukesh IDFC BANK LIMITED(608117)
34 DHAR MP-22-004-027-003/103
(LABRAVDA) 		1722004000NRG24170120240724465 17/01/2024 bheru singh 1722004WL072443 bheru singh 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 bherusingh BANK OF INDIA(508505)
35 DHAR MP-22-004-027-003/104
(LABRAVDA) 		1722004000NRG24170120240724466 17/01/2024 mohan 1722004WL072443 mohan 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 mohan BANK OF INDIA(508505)
36 DHAR MP-22-004-027-003/107
(LABRAVDA) 		1722004000NRG24170120240724470 17/01/2024 nanuram 1722004WL072443 nanuram 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 nanuram BANK OF INDIA(508505)
37 DHAR MP-22-004-027-003/107
(LABRAVDA) 		1722004000NRG24170120240724471 17/01/2024 nanuram 1722004WL072443 nanuram 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 nanuram BANK OF INDIA(508505)
38 DHAR MP-22-004-027-003/108
(LABRAVDA) 		1722004000NRG24170120240724473 17/01/2024 kamalesh 1722004WL072443 kamalesh 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 kamalesh BANK OF INDIA(508505)
39 DHAR MP-22-004-027-003/108
(LABRAVDA) 		1722004000NRG24170120240724472 17/01/2024 kamlesh 1722004WL072443 kamlesh 00089 CBIN0282550 1105 1105 Processed 14/03/2024 706525463 kamlesh BANK OF INDIA(508505)
SubTotal 7735 7735
40 DHAR MP-22-004-014-003/33-C
(GOVINDPURA) 		1722004000NRG24160120240722642 17/01/2024 Kanheya 1722004WL072329 Kanheya 00415 SBIN0003417 1326 1326 Processed 14/03/2024 706525463 Kanheya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DHAR MP-22-004-006-002/204
(KALSADA BUJURG) 		1722004000NRG24160120240723902 17/01/2024 ashik patel 1722004WL072396 ashik patel 00415 SBIN0030041 221 221 Processed 14/03/2024 706525463 ashikpatel STATE BANK OF INDIA(508548)
SubTotal 221 221
42 DHAR MP-22-004-013-003/51-A
(GOVINDPURA) 		1722004000NRG24160120240722639 17/01/2024 SOHANSINGH 1722004WL072329 SOHANSINGH 00462 UCBA0002246 1326 1326 Processed 14/03/2024 706525463 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DHAR MP-22-004-013-003/64
(GOVINDPURA) 		1722004000NRG24160120240722640 17/01/2024 roopsingh 1722004WL072329 roopsingh 00462 UCBA0002246 1326 1326 Processed 14/03/2024 706525463 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
44 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24170120240724628 17/01/2024 Santhosh 1722004WL072465 Santhosh 00468 UBIN0553824 663 663 Processed 14/03/2024 706525463 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24170120240724632 17/01/2024 Rajesh 1722004WL072465 Rajesh 00468 UBIN0553824 663 663 Processed 14/03/2024 706525463 Rajesh UNION BANK OF INDIA(508500)
46 DHAR MP-22-004-027-003/112
(LABRAVDA) 		1722004000NRG24170120240724474 17/01/2024 Jeevan 1722004WL072443 Jeevan 00468 UBIN0553824 1105 1105 Processed 14/03/2024 706525463 Jeevan HDFC BANK LTD(607152)
47 DHAR MP-22-004-027-003/112
(LABRAVDA) 		1722004000NRG24170120240724475 17/01/2024 Suman 1722004WL072443 Suman 00468 UBIN0553824 1105 1105 Processed 14/03/2024 706525463 Suman UNION BANK OF INDIA(508500)
48 DHAR MP-22-004-037-001/78-A
(TORNOD) 		1722004000NRG24170120240724497 17/01/2024 dinesh 1722004WL072447 dinesh 00468 UBIN0553824 1326 1326 Processed 14/03/2024 706525463 dinesh CANARA BANK(508532)
49 DHAR MP-22-004-037-002/129
(TORNOD) 		1722004000NRG24170120240724498 17/01/2024 Shankar 1722004WL072447 Shankar 00468 UBIN0553824 1326 1326 Processed 14/03/2024 706525463 Shankar UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-037-002/129-A
(TORNOD) 		1722004000NRG24170120240724499 17/01/2024 deepak 1722004WL072447 deepak 00468 UBIN0553824 1326 1326 Processed 14/03/2024 706525463 deepak UCO BANK(607066)
51 DHAR MP-22-004-037-002/28
(TORNOD) 		1722004000NRG24170120240724503 17/01/2024 maya bai 1722004WL072447 maya bai 00468 UBIN0553824 1105 1105 Processed 14/03/2024 706525463 mayabai UNION BANK OF INDIA(508500)
SubTotal 8619 8619
52 DHAR MP-22-004-013-002/32-C
(GOVINDPURA) 		1722004000NRG24170120240724629 17/01/2024 Dinesh 1722004WL072465 Dinesh 00666 IDFB0041221 442 442 Processed 14/03/2024 706525463 Dinesh IDFC BANK LIMITED(608117)
SubTotal 442 442
53 DHAR MP-22-004-037-002/72
(TORNOD) 		1722004000NRG24170120240724504 17/01/2024 basanta bai 1722004WL072447 basanta bai 00667 SMCB0001006 1326 1326 Processed 14/03/2024 706525463 basantabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 DHAR MP-22-004-037-002/149-A
(TORNOD) 		1722004000NRG24170120240724502 17/01/2024 Rajesh Revatiya 1722004WL072447 Rajesh Revatiya 00697 BKID0MG6013 1326 1326 Processed 14/03/2024 706525463 RajeshRevatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 DHAR MP-22-004-006-002/130-A
(KALSADA BUJURG) 		1722004000NRG24160120240723900 17/01/2024 Mujib 1722004WL072396 Mujib 00697 BKID0MG6026 221 221 Processed 14/03/2024 706525463 Mujib NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-006-002/34
(KALSADA BUJURG) 		1722004000NRG24160120240723909 17/01/2024 Arif Mohammad 1722004WL072396 Arif Mohammad 00697 BKID0MG6026 221 221 Processed 14/03/2024 706525463 ArifMohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
57 DHAR MP-22-004-013-002/11-A
(GOVINDPURA) 		1722004000NRG24170120240724625 17/01/2024 SONUBAI 1722004WL072465 SONUBAI 00697 BKID0MG6094 663 663 Processed 14/03/2024 706525463 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24170120240724627 17/01/2024 Basanta Bai 1722004WL072465 Basanta Bai 00697 BKID0MG6094 663 663 Processed 14/03/2024 706525463 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-013-002/61-A
(GOVINDPURA) 		1722004000NRG24170120240724636 17/01/2024 Mansingh 1722004WL072465 Mansingh 00697 BKID0MG6094 663 663 Processed 14/03/2024 706525463 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
60 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24160120240723945 17/01/2024 Ganesh 1722004WL072400 Ganesh 00697 BKID0MG6096 1326 1326 Processed 14/03/2024 706525463 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24160120240723951 17/01/2024 rani 1722004WL072400 rani 00697 BKID0MG6096 1326 1326 Processed 14/03/2024 706525463 rani NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24160120240723950 17/01/2024 sukhdev 1722004WL072400 sukhdev 00697 BKID0MG6096 1326 1326 Processed 14/03/2024 706525463 sukhdev BANK OF MAHARASHTRA(607387)
63 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24160120240723952 17/01/2024 Munnalal 1722004WL072400 Munnalal 00697 BKID0MG6096 1326 1326 Processed 14/03/2024 706525463 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24160120240723953 17/01/2024 kamal 1722004WL072400 kamal 00697 BKID0MG6096 1326 1326 Processed 14/03/2024 706525463 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
65 DHAR MP-22-004-006-002/232-A
(KALSADA BUJURG) 		1722004000NRG24160120240723903 17/01/2024 NOSHAD MUNSHI 1722004WL072396 NOSHAD MUNSHI 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706525463 NOSHADMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-006-002/268
(KALSADA BUJURG) 		1722004000NRG24160120240723906 17/01/2024 AFTAB ASHIK PATEL 1722004WL072396 AFTAB ASHIK PATEL 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706525463 AFTABASHIKPATEL UNION BANK OF INDIA(508500)
67 DHAR MP-22-004-006-002/272
(KALSADA BUJURG) 		1722004000NRG24160120240723907 17/01/2024 SARFARAJ 1722004WL072396 SARFARAJ 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706525463 SARFARAJ NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-006-002/293
(KALSADA BUJURG) 		1722004000NRG24160120240723908 17/01/2024 JAVED KUDRAT 1722004WL072396 JAVED KUDRAT 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706525463 JAVEDKUDRAT BANK OF BARODA(606985)
69 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24170120240724633 17/01/2024 Anita 1722004WL072465 Anita 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706525463 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_170124APB_FTO_434377 Bank of Baroda BARB0DBDHAR Dhar 1326
2 DHAR MP1722004_170124APB_FTO_434377 Bank of Baroda BARB0DBNAGD NAGDA 442
3 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 663
4 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0009800 DHAR 6851
5 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0009806 KESUR 9945
6 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0009810 GHATABILLOD 1326
7 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0009820 NAGDA(DHAR) 221
8 DHAR MP1722004_170124APB_FTO_434377 Bank of India BKID0009824 GARDAWAD 1105
9 DHAR MP1722004_170124APB_FTO_434377 Bank of Maharastra MAHB0000657 GUNAWAD 9282
10 DHAR MP1722004_170124APB_FTO_434377 Canara Bank CNRB0017745 DHAR II 1326
11 DHAR MP1722004_170124APB_FTO_434377 Central Bank Of India CBIN0282550 DHAR 7735
12 DHAR MP1722004_170124APB_FTO_434377 State Bank of India SBIN0003417 DHAR 1326
13 DHAR MP1722004_170124APB_FTO_434377 State Bank of India SBIN0030041 M.G.ROAD, DHAR 221
14 DHAR MP1722004_170124APB_FTO_434377 UCO Bank UCBA0002246 DHAR 2652
15 DHAR MP1722004_170124APB_FTO_434377 Union Bank of India UBIN0553824 DHAR 8619
16 DHAR MP1722004_170124APB_FTO_434377 IDFC Bank IDFB0041221 IDFC BANK LIMITED 442
17 DHAR MP1722004_170124APB_FTO_434377 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
18 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
19 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 442
20 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1989
21 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 6630
22 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 663
23 DHAR MP1722004_170124APB_FTO_434377 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 884

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