Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:39:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_120424APB_FTO_8881
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-22-004-042-001/165
(DELMI) 		1722004042NRG25120420240011745 12/04/2024 MANJU PARMAR 1722004042WL000748 MANJU PARMAR 00045 BARB0DHARXX 243 243 Processed 26/04/2024 519211211 MANJUPARMAR BANK OF BARODA(606985)
SubTotal 243 243
2 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG25110420240009995 12/04/2024 ankit patidar 1722004021WL000646 ankit patidar 00048 BKID0008846 1458 1458 Processed 26/04/2024 519211211 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
3 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG25110420240009999 12/04/2024 Radheshyam 1722004021WL000646 Radheshyam 00048 BKID0009800 1215 1215 Processed 26/04/2024 519211211 Radheshyam BANK OF INDIA(508505)
SubTotal 1215 1215
4 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004000NRG25120420240011598 12/04/2024 GOPAL 1722004WL000733 GOPAL 00048 BKID0009806 1458 1458 Processed 26/04/2024 519211211 GOPAL BANK OF INDIA(508505)
5 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004000NRG25120420240011599 12/04/2024 VIKRAM 1722004WL000733 VIKRAM 00048 BKID0009806 1458 1458 Processed 26/04/2024 519211211 VIKRAM IDFC BANK LIMITED(608117)
6 DHAR MP-22-004-014-002/113-A
(LOHARI BUJURG) 		1722004000NRG25120420240011600 12/04/2024 RAHUL JAT 1722004WL000733 RAHUL JAT 00048 BKID0009806 1458 1458 Processed 26/04/2024 519211211 RAHULJAT BANK OF INDIA(508505)
SubTotal 4374 4374
7 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25110420240009991 12/04/2024 lakhan 1722004021WL000646 lakhan 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 lakhan BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25110420240009992 12/04/2024 lakhan 1722004021WL000646 lakhan 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 lakhan BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-032-001/47
(PIPALDA) 		1722004021NRG25110420240009997 12/04/2024 krishna bai 1722004021WL000646 krishna bai 00051 MAHB0000657 1215 1215 Processed 26/04/2024 519211211 krishnabai BANK OF MAHARASHTRA(607387)
10 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004000NRG25110420240010750 12/04/2024 satish 1722004WL000688 satish 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 satish NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25110420240010751 12/04/2024 lakhan 1722004WL000688 lakhan 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 lakhan NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25110420240010753 12/04/2024 lakhan 1722004WL000688 lakhan 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 lakhan BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25110420240010752 12/04/2024 lakhan 1722004WL000688 lakhan 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25110420240010754 12/04/2024 Sangita 1722004WL000688 Sangita 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 Sangita BANK OF MAHARASHTRA(607387)
15 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25110420240010755 12/04/2024 Sangita 1722004WL000688 Sangita 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 Sangita BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-034-001/284-B
(GUNAWAD) 		1722004000NRG25110420240010757 12/04/2024 rajesh 1722004WL000688 rajesh 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 rajesh BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-034-001/289
(GUNAWAD) 		1722004000NRG25110420240010758 12/04/2024 Seema 1722004WL000688 Seema 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 Seema BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-034-001/289-C
(GUNAWAD) 		1722004000NRG25110420240010759 12/04/2024 jalal 1722004WL000688 jalal 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 jalal BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG25110420240010762 12/04/2024 AFSAR 1722004WL000688 AFSAR 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 AFSAR IDBI BANK(607095)
20 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25110420240010763 12/04/2024 amjad 1722004WL000688 amjad 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 amjad BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-034-001/610
(GUNAWAD) 		1722004000NRG25110420240010766 12/04/2024 babu 1722004WL000688 babu 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 babu NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25110420240010769 12/04/2024 mubarik 1722004WL000688 mubarik 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 mubarik BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25110420240010770 12/04/2024 mubarik 1722004WL000688 mubarik 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519211211 mubarik BANK OF MAHARASHTRA(607387)
SubTotal 24543 24543
24 DHAR MP-22-004-025-001/139
(SAKTALI) 		1722004025NRG25110420240010026 12/04/2024 KESARLAL 1722004025WL000650 KESARLAL 00051 MAHB0000897 243 243 Processed 26/04/2024 519211211 KESARLAL BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-025-001/139
(SAKTALI) 		1722004025NRG25110420240010025 12/04/2024 Kesarlal 1722004025WL000650 Kesarlal 00051 MAHB0000897 243 243 Processed 26/04/2024 519211211 Kesarlal NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25120420240011742 12/04/2024 kieshndaes 1722004042WL000748 kieshndaes 00051 MAHB0000897 243 243 Processed 26/04/2024 519211211 kieshndaes UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25120420240011741 12/04/2024 kieshndaes 1722004042WL000748 kieshndaes 00051 MAHB0000897 243 243 Processed 26/04/2024 519211211 kieshndaes BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG25120420240011746 12/04/2024 Santosh 1722004042WL000748 Santosh 00051 MAHB0000897 243 243 Processed 26/04/2024 519211211 Santosh UCO BANK(607066)
SubTotal 1215 1215
29 DHAR MP-22-004-021-001/125-B
(KOT BHIDOTA) 		1722004021NRG25110420240009987 12/04/2024 rajaak patel 1722004021WL000646 rajaak patel 00089 CBIN0282550 1458 1458 Processed 26/04/2024 519211211 rajaakpatel CENTRAL BANK OF INDIA(607115)
30 DHAR MP-22-004-021-001/16-A
(KOT BHIDOTA) 		1722004021NRG25110420240009988 12/04/2024 NASHIR 1722004021WL000646 NASHIR 00089 CBIN0282550 1458 1458 Processed 26/04/2024 519211211 NASHIR PUNJAB NATIONAL BANK(508568)
31 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG25110420240009993 12/04/2024 Ghanshyam 1722004021WL000646 Ghanshyam 00089 CBIN0282550 1458 1458 Processed 26/04/2024 519211211 Ghanshyam CENTRAL BANK OF INDIA(607115)
32 DHAR MP-22-004-032-001/27-A
(PIPALDA) 		1722004021NRG25110420240009994 12/04/2024 Krishna 1722004021WL000646 Krishna 00089 CBIN0282550 1458 1458 Processed 26/04/2024 519211211 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
33 DHAR MP-22-004-034-001/548-B
(GUNAWAD) 		1722004000NRG25110420240010765 12/04/2024 arpit 1722004WL000688 arpit 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519211211 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
34 DHAR MP-22-004-042-001/132
(DELMI) 		1722004042NRG25120420240011743 12/04/2024 andibai 1722004042WL000748 andibai 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 andibai UCO BANK(607066)
35 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG25120420240011747 12/04/2024 anitabai 1722004042WL000748 anitabai 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 anitabai NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004042NRG25120420240011748 12/04/2024 JAGDIESH 1722004042WL000748 JAGDIESH 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 JAGDIESH UCO BANK(607066)
37 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004042NRG25120420240011749 12/04/2024 savithabai 1722004042WL000748 savithabai 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 savithabai UCO BANK(607066)
38 DHAR MP-22-004-042-001/70
(DELMI) 		1722004042NRG25120420240011750 12/04/2024 rugnath 1722004042WL000748 rugnath 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 rugnath UCO BANK(607066)
39 DHAR MP-22-004-042-001/89
(DELMI) 		1722004042NRG25120420240011751 12/04/2024 rakesh 1722004042WL000748 rakesh 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 rakesh UCO BANK(607066)
40 DHAR MP-22-004-042-001/89-A
(DELMI) 		1722004042NRG25120420240011752 12/04/2024 sonubai 1722004042WL000748 sonubai 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 sonubai RATNAKAR BANK(607393)
41 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004042NRG25120420240011753 12/04/2024 champabai 1722004042WL000748 champabai 00462 UCBA0002246 243 243 Processed 26/04/2024 519211211 champabai UCO BANK(607066)
SubTotal 1944 1944
42 DHAR MP-22-004-025-001/217
(SAKTALI) 		1722004025NRG25110420240010039 12/04/2024 badrilal 1722004025WL000650 badrilal 00468 UBIN0553824 243 243 Processed 26/04/2024 519211211 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DHAR MP-22-004-042-001/106
(DELMI) 		1722004042NRG25120420240011740 12/04/2024 pardeep 1722004042WL000748 pardeep 00468 UBIN0553824 243 243 Processed 26/04/2024 519211211 pardeep UNION BANK OF INDIA(508500)
SubTotal 486 486
44 DHAR MP-22-004-021-001/80-C
(KOT BHIDOTA) 		1722004021NRG25110420240009990 12/04/2024 aashik patel 1722004021WL000646 aashik patel 00468 UBIN0569551 1458 1458 Processed 26/04/2024 519211211 aashikpatel BANK OF INDIA(508505)
45 DHAR MP-22-004-025-001/143
(SAKTALI) 		1722004025NRG25110420240010027 12/04/2024 Ajay 1722004025WL000650 Ajay 00468 UBIN0569551 243 243 Processed 26/04/2024 519211211 Ajay NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-025-001/143
(SAKTALI) 		1722004025NRG25110420240010028 12/04/2024 Ajay 1722004025WL000650 Ajay 00468 UBIN0569551 243 243 Processed 26/04/2024 519211211 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
47 DHAR MP-22-004-025-001/134
(SAKTALI) 		1722004025NRG25110420240010024 12/04/2024 gabbar 1722004025WL000650 gabbar 00553 INDB0000961 243 243 Processed 26/04/2024 519211211 gabbar BANK OF BARODA(606985)
48 DHAR MP-22-004-025-001/134
(SAKTALI) 		1722004025NRG25110420240010023 12/04/2024 gabbar 1722004025WL000650 gabbar 00553 INDB0000961 243 243 Processed 26/04/2024 519211211 gabbar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
49 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG25110420240009989 12/04/2024 UMARAV SING 1722004021WL000646 UMARAV SING 00666 IDFB0041221 1458 1458 Processed 26/04/2024 519211211 UMARAVSING UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG25110420240009998 12/04/2024 Rakesh 1722004021WL000646 Rakesh 00666 IDFB0041221 1215 1215 Processed 26/04/2024 519211211 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 2673 2673
51 DHAR MP-22-004-025-001/176
(SAKTALI) 		1722004025NRG25110420240010031 12/04/2024 maganlal 1722004025WL000650 maganlal 00667 SMCB0001006 243 243 Processed 26/04/2024 519211211 maganlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-025-001/176
(SAKTALI) 		1722004025NRG25110420240010032 12/04/2024 maganlal 1722004025WL000650 maganlal 00667 SMCB0001006 243 243 Processed 26/04/2024 519211211 maganlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
53 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG25120420240011603 12/04/2024 Mangilal 1722004WL000733 Mangilal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519211211 Mangilal FINO PAYMENTS BANK LTD(608001)
54 DHAR MP-22-004-042-001/165
(DELMI) 		1722004042NRG25120420240011744 12/04/2024 kailash 1722004042WL000748 kailash 00688 FINO0001001 243 243 Processed 26/04/2024 519211211 kailash BANK OF BARODA(606985)
SubTotal 1701 1701
55 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004000NRG25120420240011601 12/04/2024 vishnu 1722004WL000733 vishnu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211211 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
56 DHAR MP-22-004-025-001/188
(SAKTALI) 		1722004025NRG25110420240010033 12/04/2024 Rajesh 1722004025WL000650 Rajesh 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-025-001/2
(SAKTALI) 		1722004025NRG25110420240010035 12/04/2024 Gabbusingh 1722004025WL000650 Gabbusingh 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 Gabbusingh NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-025-001/2
(SAKTALI) 		1722004025NRG25110420240010036 12/04/2024 Gabbusingh 1722004025WL000650 Gabbusingh 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 Gabbusingh NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-025-001/201
(SAKTALI) 		1722004025NRG25110420240010037 12/04/2024 Bhanwarlal 1722004025WL000650 Bhanwarlal 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-025-001/201
(SAKTALI) 		1722004025NRG25110420240010038 12/04/2024 Sangitabai 1722004025WL000650 Sangitabai 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG25110420240010040 12/04/2024 bhagwan singh 1722004025WL000650 bhagwan singh 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG25110420240010041 12/04/2024 seema 1722004025WL000650 seema 00697 BKID0MG6013 243 243 Processed 26/04/2024 519211211 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
63 DHAR MP-22-004-014-002/157
(LOHARI BUJURG) 		1722004000NRG25120420240011602 12/04/2024 jogdiya 1722004WL000733 jogdiya 00697 BKID0MG6094 1458 1458 Processed 26/04/2024 519211211 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
64 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG25110420240010756 12/04/2024 mehbub 1722004WL000688 mehbub 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519211211 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAR MP-22-004-034-001/323-B
(GUNAWAD) 		1722004000NRG25110420240010760 12/04/2024 gulrej 1722004WL000688 gulrej 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519211211 gulrej NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG25110420240010761 12/04/2024 salim 1722004WL000688 salim 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519211211 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25110420240010764 12/04/2024 rajiya 1722004WL000688 rajiya 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519211211 rajiya BANK OF MAHARASHTRA(607387)
68 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG25110420240010768 12/04/2024 jyoti savner 1722004WL000688 jyoti savner 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519211211 jyotisavner INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
69 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG25120420240011604 12/04/2024 BHUVANSINGH 1722004WL000733 BHUVANSINGH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211211 BHUVANSINGH BANK OF BARODA(606985)
70 DHAR MP-22-004-025-001/175
(SAKTALI) 		1722004025NRG25110420240010029 12/04/2024 Narvalsingh 1722004025WL000650 Narvalsingh 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211211 Narvalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-025-001/175
(SAKTALI) 		1722004025NRG25110420240010030 12/04/2024 Narvalsingh 1722004025WL000650 Narvalsingh 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211211 Narvalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-025-001/188
(SAKTALI) 		1722004025NRG25110420240010034 12/04/2024 rajesh 1722004025WL000650 rajesh 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211211 rajesh FINO PAYMENTS BANK LTD(608001)
73 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG25110420240009996 12/04/2024 Banti 1722004021WL000646 Banti 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211211 Banti NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-034-001/650-A
(GUNAWAD) 		1722004000NRG25110420240010767 12/04/2024 anisha 1722004WL000688 anisha 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211211 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
Total 67068 67068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_120424APB_FTO_8881 Bank of Baroda BARB0DHARXX DHAR BRANCH 243
2 DHAR MP1722004_120424APB_FTO_8881 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1458
3 DHAR MP1722004_120424APB_FTO_8881 Bank of India BKID0009800 DHAR 1215
4 DHAR MP1722004_120424APB_FTO_8881 Bank of India BKID0009806 KESUR 4374
5 DHAR MP1722004_120424APB_FTO_8881 Bank of Maharastra MAHB0000657 GUNAWAD 24543
6 DHAR MP1722004_120424APB_FTO_8881 Bank of Maharastra MAHB0000897 DHAR 1215
7 DHAR MP1722004_120424APB_FTO_8881 Central Bank Of India CBIN0282550 DHAR 5832
8 DHAR MP1722004_120424APB_FTO_8881 State Bank of India SBIN0003417 DHAR 1458
9 DHAR MP1722004_120424APB_FTO_8881 UCO Bank UCBA0002246 DHAR 1944
10 DHAR MP1722004_120424APB_FTO_8881 Union Bank of India UBIN0553824 DHAR 486
11 DHAR MP1722004_120424APB_FTO_8881 Union Bank of India UBIN0569551 LABAD 1944
12 DHAR MP1722004_120424APB_FTO_8881 IndusInd Bank Ltd. INDB0000961 DHAR 486
13 DHAR MP1722004_120424APB_FTO_8881 IDFC Bank IDFB0041221 DHAR 1458
14 DHAR MP1722004_120424APB_FTO_8881 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1215
15 DHAR MP1722004_120424APB_FTO_8881 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 486
16 DHAR MP1722004_120424APB_FTO_8881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
17 DHAR MP1722004_120424APB_FTO_8881 India Post Payments Bank IPOS0000001 DHAR 1458
18 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1701
19 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1458
20 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 7290
21 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 729
22 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 2916
23 DHAR MP1722004_120424APB_FTO_8881 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1458

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