Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_020524APB_FTO_24593
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-22-004-025-001/111
(SAKTALI) 		1722004025NRG25020520240071303 02/05/2024 Rakesh 1722004025WL004163 Rakesh 00045 BARB0DBDHAR 243 243 Processed 08/05/2024 718716530 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHAR MP-22-004-025-001/111
(SAKTALI) 		1722004025NRG25020520240071304 02/05/2024 Rakesh 1722004025WL004163 Rakesh 00045 BARB0DBDHAR 243 243 Processed 08/05/2024 718716530 Rakesh IDFC BANK LIMITED(608117)
3 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG25020520240071312 02/05/2024 Bherusingh 1722004025WL004163 Bherusingh 00045 BARB0DBDHAR 243 243 Processed 08/05/2024 718716530 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG25020520240071311 02/05/2024 Bherusingh 1722004025WL004163 Bherusingh 00045 BARB0DBDHAR 243 243 Processed 08/05/2024 718716530 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 972 972
5 DHAR MP-22-004-025-001/116
(SAKTALI) 		1722004025NRG25020520240071306 02/05/2024 satynarayan 1722004025WL004163 satynarayan 00045 BARB0DHARXX 243 243 Processed 08/05/2024 718716530 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
6 DHAR MP-22-004-025-001/244
(SAKTALI) 		1722004025NRG25020520240071334 02/05/2024 Laxminarayan 1722004025WL004163 Laxminarayan 00048 BKID0008846 243 243 Processed 08/05/2024 718716530 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-025-001/244
(SAKTALI) 		1722004025NRG25020520240071333 02/05/2024 Laxminarayan 1722004025WL004163 Laxminarayan 00048 BKID0008846 243 243 Processed 08/05/2024 718716530 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
8 DHAR MP-22-004-025-001/11
(SAKTALI) 		1722004025NRG25020520240071302 02/05/2024 samrath 1722004025WL004163 samrath 00048 BKID0009800 243 243 Processed 08/05/2024 718716530 samrath BANK OF INDIA(508505)
9 DHAR MP-22-004-025-001/116
(SAKTALI) 		1722004025NRG25020520240071305 02/05/2024 Radhabai 1722004025WL004163 Radhabai 00048 BKID0009800 243 243 Processed 08/05/2024 718716530 Radhabai BANK OF INDIA(508505)
SubTotal 486 486
10 DHAR MP-22-004-002-001/1531
(KESUR) 		1722004000NRG25020520240071455 02/05/2024 Lila bai 1722004WL004172 Lila bai 00048 BKID0009806 243 243 Processed 08/05/2024 718716530 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-002-001/156-A
(KESUR) 		1722004000NRG25020520240071457 02/05/2024 Dhiraj Sisodiya Dharesingh 1722004WL004172 Dhiraj Sisodiya Dharesingh 00048 BKID0009806 1458 1458 Processed 08/05/2024 718716530 DhirajSisodiyaDharesingh PUNJAB NATIONAL BANK(508568)
12 DHAR MP-22-004-002-001/1749
(KESUR) 		1722004000NRG25020520240071458 02/05/2024 Anita Bai 1722004WL004172 Anita Bai 00048 BKID0009806 1458 1458 Processed 08/05/2024 718716530 AnitaBai BANK OF INDIA(508505)
13 DHAR MP-22-004-002-001/1805
(KESUR) 		1722004000NRG25020520240071459 02/05/2024 Tofan Singh 1722004WL004172 Tofan Singh 00048 BKID0009806 1458 1458 Processed 08/05/2024 718716530 TofanSingh BANK OF INDIA(508505)
14 DHAR MP-22-004-002-001/520-B
(KESUR) 		1722004000NRG25020520240071460 02/05/2024 Alisha 1722004WL004172 Alisha 00048 BKID0009806 1458 1458 Processed 09/05/2024 718716530 Alisha BANK OF BARODA(606985)
SubTotal 6075 6075
15 DHAR MP-22-004-018-001/146
(DANGOTHA) 		1722004000NRG25010520240068623 02/05/2024 sevaram 1722004WL003996 sevaram 00048 BKID0009810 1458 1458 Processed 08/05/2024 718716530 sevaram BANK OF INDIA(508505)
16 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG25010520240070956 02/05/2024 Sarita bai 1722004WL004133 Sarita bai 00048 BKID0009810 1215 1215 Processed 08/05/2024 718716530 Saritabai ICICI BANK LTD(508534)
17 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG25010520240070958 02/05/2024 REENA BAI 1722004WL004133 REENA BAI 00048 BKID0009810 1458 1458 Processed 08/05/2024 718716530 REENABAI IDFC BANK LIMITED(608117)
SubTotal 4131 4131
18 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004000NRG25010520240068499 02/05/2024 satish 1722004WL003991 satish 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 satish NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25010520240068500 02/05/2024 lakhan 1722004WL003991 lakhan 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 lakhan NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25010520240068501 02/05/2024 lakhan 1722004WL003991 lakhan 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25010520240068502 02/05/2024 lakhan 1722004WL003991 lakhan 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 lakhan BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25010520240068504 02/05/2024 Sangita 1722004WL003991 Sangita 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 Sangita BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25010520240068503 02/05/2024 Sangita 1722004WL003991 Sangita 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 Sangita BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-034-001/284-B
(GUNAWAD) 		1722004000NRG25010520240068506 02/05/2024 rajesh 1722004WL003991 rajesh 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 rajesh BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG25010520240068510 02/05/2024 AFSAR 1722004WL003991 AFSAR 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG25010520240068509 02/05/2024 AFSAR 1722004WL003991 AFSAR 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 AFSAR IDBI BANK(607095)
27 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25010520240068511 02/05/2024 amjad 1722004WL003991 amjad 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 amjad BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25010520240068515 02/05/2024 mubarik 1722004WL003991 mubarik 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 mubarik BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25010520240068514 02/05/2024 mubarik 1722004WL003991 mubarik 00051 MAHB0000657 972 972 Processed 08/05/2024 718716530 mubarik BANK OF MAHARASHTRA(607387)
SubTotal 11664 11664
30 DHAR MP-22-004-025-001/241
(SAKTALI) 		1722004025NRG25020520240071332 02/05/2024 rakesh 1722004025WL004163 rakesh 00089 CBIN0280767 243 243 Processed 08/05/2024 718716530 rakesh BANK OF INDIA(508505)
31 DHAR MP-22-004-025-001/241
(SAKTALI) 		1722004025NRG25020520240071331 02/05/2024 rakesh 1722004025WL004163 rakesh 00089 CBIN0280767 243 243 Processed 08/05/2024 718716530 rakesh UNION BANK OF INDIA(508500)
SubTotal 486 486
32 DHAR MP-22-004-025-001/245
(SAKTALI) 		1722004025NRG25020520240071335 02/05/2024 Aatmaram 1722004025WL004163 Aatmaram 00089 CBIN0282550 243 243 Processed 08/05/2024 718716530 Aatmaram BANK OF MAHARASHTRA(607387)
33 DHAR MP-22-004-025-001/245
(SAKTALI) 		1722004025NRG25020520240071336 02/05/2024 Aatmaram 1722004025WL004163 Aatmaram 00089 CBIN0282550 243 243 Processed 08/05/2024 718716530 Aatmaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
34 DHAR MP-22-004-025-001/148
(SAKTALI) 		1722004025NRG25020520240071309 02/05/2024 Vishnu 1722004025WL004163 Vishnu 00152 HDFC0000906 243 243 Processed 08/05/2024 718716530 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHAR MP-22-004-025-001/148
(SAKTALI) 		1722004025NRG25020520240071310 02/05/2024 Vishnu 1722004025WL004163 Vishnu 00152 HDFC0000906 243 243 Processed 08/05/2024 718716530 Vishnu UNION BANK OF INDIA(508500)
36 DHAR MP-22-004-025-001/156-A
(SAKTALI) 		1722004025NRG25020520240071313 02/05/2024 govardan 1722004025WL004163 govardan 00152 HDFC0000906 243 243 Processed 08/05/2024 718716530 govardan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
37 DHAR MP-22-004-002-001/150-D
(KESUR) 		1722004000NRG25020520240071454 02/05/2024 Manju Parihar 1722004WL004172 Manju Parihar 00354 PUNB0323900 1458 1458 Processed 08/05/2024 718716530 ManjuParihar PUNJAB NATIONAL BANK(508568)
38 DHAR MP-22-004-002-001/709-A
(KESUR) 		1722004000NRG25020520240071461 02/05/2024 Sangita bai 1722004WL004172 Sangita bai 00354 PUNB0323900 1458 1458 Processed 08/05/2024 718716530 Sangitabai PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
39 DHAR MP-22-004-034-001/548-B
(GUNAWAD) 		1722004000NRG25010520240068513 02/05/2024 arpit 1722004WL003991 arpit 00415 SBIN0003417 972 972 Processed 08/05/2024 718716530 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
40 DHAR MP-22-004-025-001/156-A
(SAKTALI) 		1722004025NRG25020520240071314 02/05/2024 pinki 1722004025WL004163 pinki 00415 SBIN0030041 243 243 Processed 08/05/2024 718716530 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
41 DHAR MP-22-004-018-001/215-C
(DANGOTHA) 		1722004000NRG25010520240068624 02/05/2024 lakhan 1722004WL003996 lakhan 00462 UCBA0002388 1458 1458 Processed 08/05/2024 718716530 lakhan BANK OF INDIA(508505)
SubTotal 1458 1458
42 DHAR MP-22-004-020-002/106-B
(KALSADA KHURD) 		1722004000NRG25010520240070955 02/05/2024 Jitendra 1722004WL004133 Jitendra 00468 UBIN0553824 1458 1458 Processed 08/05/2024 718716530 Jitendra UNION BANK OF INDIA(508500)
43 DHAR MP-22-004-025-001/220
(SAKTALI) 		1722004025NRG25020520240071329 02/05/2024 ishwar 1722004025WL004163 ishwar 00468 UBIN0553824 243 243 Processed 08/05/2024 718716530 ishwar UNION BANK OF INDIA(508500)
SubTotal 1701 1701
44 DHAR MP-22-004-025-001/143
(SAKTALI) 		1722004025NRG25020520240071308 02/05/2024 Ajay 1722004025WL004163 Ajay 00468 UBIN0569551 243 243 Processed 08/05/2024 718716530 Ajay NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-025-001/143
(SAKTALI) 		1722004025NRG25020520240071307 02/05/2024 Ajay 1722004025WL004163 Ajay 00468 UBIN0569551 243 243 Processed 08/05/2024 718716530 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
46 DHAR MP-22-004-025-001/246
(SAKTALI) 		1722004025NRG25020520240071337 02/05/2024 Rahul yadav 1722004025WL004163 Rahul yadav 00666 IDFB0041221 243 243 Processed 08/05/2024 718716530 Rahulyadav IDFC BANK LIMITED(608117)
SubTotal 243 243
47 DHAR MP-22-004-025-001/176
(SAKTALI) 		1722004025NRG25020520240071320 02/05/2024 maganlal 1722004025WL004163 maganlal 00667 SMCB0001006 243 243 Processed 08/05/2024 718716530 maganlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-025-001/176
(SAKTALI) 		1722004025NRG25020520240071319 02/05/2024 maganlal 1722004025WL004163 maganlal 00667 SMCB0001006 243 243 Processed 08/05/2024 718716530 maganlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
49 DHAR MP-22-004-025-001/11
(SAKTALI) 		1722004025NRG25020520240071301 02/05/2024 Padma bai 1722004025WL004163 Padma bai 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-025-001/188
(SAKTALI) 		1722004025NRG25020520240071321 02/05/2024 Rajesh 1722004025WL004163 Rajesh 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-025-001/2
(SAKTALI) 		1722004025NRG25020520240071324 02/05/2024 Gabbusingh 1722004025WL004163 Gabbusingh 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Gabbusingh NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-025-001/2
(SAKTALI) 		1722004025NRG25020520240071323 02/05/2024 Gabbusingh 1722004025WL004163 Gabbusingh 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Gabbusingh NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-025-001/201
(SAKTALI) 		1722004025NRG25020520240071325 02/05/2024 Bhanwarlal 1722004025WL004163 Bhanwarlal 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-025-001/201
(SAKTALI) 		1722004025NRG25020520240071326 02/05/2024 Sangitabai 1722004025WL004163 Sangitabai 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG25020520240071327 02/05/2024 bhagwan singh 1722004025WL004163 bhagwan singh 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG25020520240071328 02/05/2024 seema 1722004025WL004163 seema 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 seema NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-025-001/220
(SAKTALI) 		1722004025NRG25020520240071330 02/05/2024 santoshi bai 1722004025WL004163 santoshi bai 00697 BKID0MG6013 243 243 Processed 08/05/2024 718716530 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
58 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG25010520240070954 02/05/2024 Pappu 1722004WL004133 Pappu 00697 BKID0MG6088 1458 1458 Processed 08/05/2024 718716530 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
59 DHAR MP-22-004-002-001/1532
(KESUR) 		1722004000NRG25020520240071456 02/05/2024 Shobha bai 1722004WL004172 Shobha bai 00697 BKID0MG6094 243 243 Processed 08/05/2024 718716530 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG25010520240070957 02/05/2024 lakhan 1722004WL004133 lakhan 00697 BKID0MG6094 1458 1458 Processed 08/05/2024 718716530 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
61 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG25010520240068505 02/05/2024 mehbub 1722004WL003991 mehbub 00697 BKID0MG6096 972 972 Processed 08/05/2024 718716530 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAR MP-22-004-034-001/323-B
(GUNAWAD) 		1722004000NRG25010520240068507 02/05/2024 gulrej 1722004WL003991 gulrej 00697 BKID0MG6096 972 972 Processed 08/05/2024 718716530 gulrej NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG25010520240068508 02/05/2024 salim 1722004WL003991 salim 00697 BKID0MG6096 972 972 Processed 08/05/2024 718716530 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25010520240068512 02/05/2024 rajiya 1722004WL003991 rajiya 00697 BKID0MG6096 972 972 Processed 08/05/2024 718716530 rajiya BANK OF MAHARASHTRA(607387)
SubTotal 3888 3888
65 DHAR MP-22-004-025-001/105-A
(SAKTALI) 		1722004025NRG25020520240071300 02/05/2024 Mukesh 1722004025WL004163 Mukesh 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-025-001/105-A
(SAKTALI) 		1722004025NRG25020520240071299 02/05/2024 Mukesh 1722004025WL004163 Mukesh 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-025-001/163-A
(SAKTALI) 		1722004025NRG25020520240071316 02/05/2024 Narayan 1722004025WL004163 Narayan 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Narayan NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-025-001/163-A
(SAKTALI) 		1722004025NRG25020520240071315 02/05/2024 Narayan 1722004025WL004163 Narayan 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Narayan NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-025-001/175
(SAKTALI) 		1722004025NRG25020520240071318 02/05/2024 Narvalsingh 1722004025WL004163 Narvalsingh 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Narvalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-025-001/175
(SAKTALI) 		1722004025NRG25020520240071317 02/05/2024 Narvalsingh 1722004025WL004163 Narvalsingh 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 Narvalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-025-001/188
(SAKTALI) 		1722004025NRG25020520240071322 02/05/2024 rajesh 1722004025WL004163 rajesh 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 rajesh FINO PAYMENTS BANK LTD(608001)
72 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004025NRG25020520240071338 02/05/2024 lalita 1722004025WL004163 lalita 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 lalita NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-025-001/289
(SAKTALI) 		1722004025NRG25020520240071340 02/05/2024 bantu bai 1722004025WL004163 bantu bai 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 bantubai NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-025-001/289
(SAKTALI) 		1722004025NRG25020520240071339 02/05/2024 bantu bai 1722004025WL004163 bantu bai 00697 BKID0NAMRGB 243 243 Processed 08/05/2024 718716530 bantubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 45927 45927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_020524APB_FTO_24593 Bank of Baroda BARB0DBDHAR Dhar 972
2 DHAR MP1722004_020524APB_FTO_24593 Bank of Baroda BARB0DHARXX DHAR BRANCH 243
3 DHAR MP1722004_020524APB_FTO_24593 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 486
4 DHAR MP1722004_020524APB_FTO_24593 Bank of India BKID0009800 DHAR 486
5 DHAR MP1722004_020524APB_FTO_24593 Bank of India BKID0009806 KESUR 6075
6 DHAR MP1722004_020524APB_FTO_24593 Bank of India BKID0009810 GHATABILLOD 4131
7 DHAR MP1722004_020524APB_FTO_24593 Bank of Maharastra MAHB0000657 GUNAWAD 11664
8 DHAR MP1722004_020524APB_FTO_24593 Central Bank Of India CBIN0280767 DHAMNOD 486
9 DHAR MP1722004_020524APB_FTO_24593 Central Bank Of India CBIN0282550 DHAR 486
10 DHAR MP1722004_020524APB_FTO_24593 HDFC bank HDFC0000906 DHAR 729
11 DHAR MP1722004_020524APB_FTO_24593 Punjab National Bank PUNB0323900 PITHAMPUR 2916
12 DHAR MP1722004_020524APB_FTO_24593 State Bank of India SBIN0003417 DHAR 972
13 DHAR MP1722004_020524APB_FTO_24593 State Bank of India SBIN0030041 M.G.ROAD, DHAR 243
14 DHAR MP1722004_020524APB_FTO_24593 UCO Bank UCBA0002388 SUKHLIYA 1458
15 DHAR MP1722004_020524APB_FTO_24593 Union Bank of India UBIN0553824 DHAR 1701
16 DHAR MP1722004_020524APB_FTO_24593 Union Bank of India UBIN0569551 LABAD 486
17 DHAR MP1722004_020524APB_FTO_24593 IDFC Bank IDFB0041221 DHAR 243
18 DHAR MP1722004_020524APB_FTO_24593 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 486
19 DHAR MP1722004_020524APB_FTO_24593 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2187
20 DHAR MP1722004_020524APB_FTO_24593 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1458
21 DHAR MP1722004_020524APB_FTO_24593 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1701
22 DHAR MP1722004_020524APB_FTO_24593 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 3888
23 DHAR MP1722004_020524APB_FTO_24593 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2430

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