Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_140424APB_FTO_10472
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-22-013-008-002/322-A
(Bagwanya) 		1722013008NRG25140420240016864 14/04/2024 Yogendra 1722013008WL001015 Yogendra 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519535147 Yogendra FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-019-001/15
(Chandawad) 		1722013019NRG25140420240017012 14/04/2024 bhimsingh 1722013019WL001023 bhimsingh 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519535147 bhimsingh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25140420240017017 14/04/2024 sangita 1722013019WL001023 sangita 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519535147 sangita BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-019-001/170-A
(Chandawad) 		1722013019NRG25140420240017018 14/04/2024 Shekher 1722013019WL001023 Shekher 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519535147 Shekher STATE BANK OF INDIA(508548)
SubTotal 4617 4617
5 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG25140420240017039 14/04/2024 pawan 1722013019WL001023 pawan 00045 BARB0HIGMIG 972 972 Processed 26/04/2024 519535147 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
6 DHARAMPURI MP-22-013-008-002/800
(Bagwanya) 		1722013008NRG25140420240016873 14/04/2024 Sarsavati 1722013008WL001015 Sarsavati 00048 BKID0009814 1701 1701 Processed 26/04/2024 519535147 Sarsavati INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013019NRG25140420240016994 14/04/2024 rekha 1722013019WL001023 rekha 00048 BKID0009814 972 972 Processed 26/04/2024 519535147 rekha BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25140420240017016 14/04/2024 sandeep 1722013019WL001023 sandeep 00048 BKID0009814 972 972 Processed 26/04/2024 519535147 sandeep BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-019-001/201-D
(Chandawad) 		1722013019NRG25140420240017031 14/04/2024 pinki 1722013019WL001023 pinki 00048 BKID0009814 972 972 Processed 26/04/2024 519535147 pinki STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-019-001/86-B
(Chandawad) 		1722013019NRG25140420240017051 14/04/2024 lokesh 1722013019WL001023 lokesh 00048 BKID0009814 972 972 Processed 26/04/2024 519535147 lokesh STATE BANK OF INDIA(508548)
SubTotal 5589 5589
11 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013008NRG25140420240016870 14/04/2024 Aravind 1722013008WL001015 Aravind 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519535147 Aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
12 DHARAMPURI MP-22-013-019-001/181
(Chandawad) 		1722013019NRG25140420240017022 14/04/2024 kamla 1722013019WL001023 kamla 00051 MAHB0000610 972 972 Processed 26/04/2024 519535147 kamla BANK OF MAHARASHTRA(607387)
SubTotal 972 972
13 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG25140420240017008 14/04/2024 kapil 1722013019WL001023 kapil 00051 MAHB0001052 972 972 Processed 26/04/2024 519535147 kapil BANK OF MAHARASHTRA(607387)
SubTotal 972 972
14 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013008NRG25140420240016868 14/04/2024 Manoj 1722013008WL001015 Manoj 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519535147 Manoj BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013008NRG25140420240016869 14/04/2024 Manoj 1722013008WL001015 Manoj 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519535147 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
16 DHARAMPURI MP-22-013-019-001/130
(Chandawad) 		1722013019NRG25140420240017001 14/04/2024 ramesh 1722013019WL001023 ramesh 00089 CBIN0280767 972 972 Processed 26/04/2024 519535147 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-019-001/188
(Chandawad) 		1722013019NRG25140420240017024 14/04/2024 Kamal 1722013019WL001023 Kamal 00089 CBIN0280767 972 972 Processed 26/04/2024 519535147 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
18 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG25140420240017043 14/04/2024 Mohan 1722013019WL001023 Mohan 00152 HDFC0002116 972 972 Processed 26/04/2024 519535147 Mohan HDFC BANK LTD(607152)
SubTotal 972 972
19 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013008NRG25140420240016871 14/04/2024 Ganesh 1722013008WL001015 Ganesh 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519535147 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013008NRG25140420240016872 14/04/2024 Vishnu 1722013008WL001015 Vishnu 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519535147 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
21 DHARAMPURI MP-22-013-019-001/130-B
(Chandawad) 		1722013019NRG25140420240017003 14/04/2024 Yashwant 1722013019WL001023 Yashwant 00354 PUNB0683300 972 972 Processed 26/04/2024 519535147 Yashwant STATE BANK OF INDIA(508548)
SubTotal 972 972
22 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG25140420240017000 14/04/2024 GABARU SINGH 1722013019WL001023 GABARU SINGH 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 GABARUSINGH STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG25140420240017015 14/04/2024 KRISHNA RAMESH 1722013019WL001023 KRISHNA RAMESH 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 KRISHNARAMESH STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-019-001/187-A
(Chandawad) 		1722013019NRG25140420240017023 14/04/2024 Bablu Revaram 1722013019WL001023 Bablu Revaram 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 BabluRevaram BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG25140420240017029 14/04/2024 murar 1722013019WL001023 murar 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 murar STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG25140420240017033 14/04/2024 RAMESH 1722013019WL001023 RAMESH 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 RAMESH BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-019-001/241-A
(Chandawad) 		1722013019NRG25140420240017042 14/04/2024 Sunita 1722013019WL001023 Sunita 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 Sunita NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-019-001/58
(Chandawad) 		1722013019NRG25140420240017048 14/04/2024 SANTOSH 1722013019WL001023 SANTOSH 00415 SBIN0010802 972 972 Processed 26/04/2024 519535147 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6804 6804
29 DHARAMPURI MP-22-013-019-001/133-A
(Chandawad) 		1722013019NRG25140420240017005 14/04/2024 Savitri 1722013019WL001023 Savitri 00415 SBIN0030028 972 972 Processed 26/04/2024 519535147 Savitri STATE BANK OF INDIA(508548)
SubTotal 972 972
30 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG25140420240016995 14/04/2024 SOHAN 1722013019WL001023 SOHAN 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 SOHAN FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG25140420240017004 14/04/2024 Champalal bisan 1722013019WL001023 Champalal bisan 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Champalalbisan STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG25140420240017006 14/04/2024 Ramesh dariyao 1722013019WL001023 Ramesh dariyao 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Rameshdariyao STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013019NRG25140420240017007 14/04/2024 Suraj 1722013019WL001023 Suraj 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Suraj STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013019NRG25140420240017009 14/04/2024 Babulal kanhiya 1722013019WL001023 Babulal kanhiya 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Babulalkanhiya STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG25140420240017019 14/04/2024 Chandarsingh chogalal 1722013019WL001023 Chandarsingh chogalal 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Chandarsinghchogalal STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-019-001/178
(Chandawad) 		1722013019NRG25140420240017020 14/04/2024 Nandram umraw 1722013019WL001023 Nandram umraw 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Nandramumraw NARMADA JHABUA GRAMIN BANK(508515)
37 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG25140420240017026 14/04/2024 Ashok salikram 1722013019WL001023 Ashok salikram 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-019-001/201-C
(Chandawad) 		1722013019NRG25140420240017030 14/04/2024 rudmal 1722013019WL001023 rudmal 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 rudmal NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG25140420240017032 14/04/2024 sukhdev 1722013019WL001023 sukhdev 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG25140420240017038 14/04/2024 Rakesh onkar 1722013019WL001023 Rakesh onkar 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Rakeshonkar STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25140420240017049 14/04/2024 Sukhlal chagan 1722013019WL001023 Sukhlal chagan 00415 SBIN0030044 972 972 Processed 26/04/2024 519535147 Sukhlalchagan STATE BANK OF INDIA(508548)
SubTotal 11664 11664
42 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013008NRG25140420240016866 14/04/2024 Jayram 1722013008WL001015 Jayram 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519535147 Jayram FINO PAYMENTS BANK LTD(608001)
43 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013008NRG25140420240016867 14/04/2024 Rinku 1722013008WL001015 Rinku 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519535147 Rinku BANK OF INDIA(508505)
SubTotal 3402 3402
44 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG25140420240016996 14/04/2024 kiran 1722013019WL001023 kiran 00468 UBIN0570893 972 972 Processed 26/04/2024 519535147 kiran UNION BANK OF INDIA(508500)
45 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013019NRG25140420240016998 14/04/2024 OMPRAKASH 1722013019WL001023 OMPRAKASH 00468 UBIN0570893 972 972 Processed 26/04/2024 519535147 OMPRAKASH UNION BANK OF INDIA(508500)
46 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG25140420240017052 14/04/2024 kundan 1722013019WL001023 kundan 00468 UBIN0570893 972 972 Processed 26/04/2024 519535147 kundan STATE BANK OF INDIA(508548)
SubTotal 2916 2916
47 DHARAMPURI MP-22-013-019-001/191-C
(Chandawad) 		1722013019NRG25140420240017025 14/04/2024 Chintaram 1722013019WL001023 Chintaram 00688 FINO0001001 972 972 Processed 26/04/2024 519535147 Chintaram FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25140420240017036 14/04/2024 Kajal 1722013019WL001023 Kajal 00688 FINO0001001 972 972 Rejected 26/04/2024 519535147 A/c Blocked or Frozen
49 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013019NRG25140420240017044 14/04/2024 Vijay 1722013019WL001023 Vijay 00688 FINO0001001 972 972 Processed 26/04/2024 519535147 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
50 DHARAMPURI MP-22-013-019-001/239-B
(Chandawad) 		1722013019NRG25140420240017040 14/04/2024 Priya 1722013019WL001023 Priya 00691 IPOS0000001 972 972 Processed 26/04/2024 519535147 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
51 DHARAMPURI MP-22-013-019-001/120
(Chandawad) 		1722013019NRG25140420240016999 14/04/2024 kiran 1722013019WL001023 kiran 00697 BKID0MG6005 972 972 Processed 26/04/2024 519535147 kiran BANK OF BARODA(606985)
SubTotal 972 972
52 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013019NRG25140420240017046 14/04/2024 nirmala 1722013019WL001023 nirmala 00697 BKID0MG6058 972 972 Processed 26/04/2024 519535147 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
53 DHARAMPURI MP-22-013-008-002/455-B
(Bagwanya) 		1722013008NRG25140420240016865 14/04/2024 Sunil 1722013008WL001015 Sunil 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519535147 Sunil FINO PAYMENTS BANK LTD(608001)
54 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013019NRG25140420240016997 14/04/2024 Mamta 1722013019WL001023 Mamta 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG25140420240017002 14/04/2024 bhuraysingh 1722013019WL001023 bhuraysingh 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG25140420240017010 14/04/2024 Devisingh 1722013019WL001023 Devisingh 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG25140420240017011 14/04/2024 GAJENDRA 1722013019WL001023 GAJENDRA 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG25140420240017013 14/04/2024 ARJUN 1722013019WL001023 ARJUN 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG25140420240017014 14/04/2024 SAVITRI BAI 1722013019WL001023 SAVITRI BAI 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG25140420240017021 14/04/2024 parubai 1722013019WL001023 parubai 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG25140420240017027 14/04/2024 jairam 1722013019WL001023 jairam 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 jairam NARMADA JHABUA GRAMIN BANK(508515)
62 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013019NRG25140420240017028 14/04/2024 Chandubai 1722013019WL001023 Chandubai 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-019-001/210-B
(Chandawad) 		1722013019NRG25140420240017034 14/04/2024 Sima 1722013019WL001023 Sima 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Sima NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25140420240017035 14/04/2024 karan 1722013019WL001023 karan 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 karan AIRTEL PAYMENTS BANK LIMITED(990288)
65 DHARAMPURI MP-22-013-019-001/231-B
(Chandawad) 		1722013019NRG25140420240017037 14/04/2024 Shivani 1722013019WL001023 Shivani 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Shivani NARMADA JHABUA GRAMIN BANK(508515)
66 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG25140420240017041 14/04/2024 sangita 1722013019WL001023 sangita 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 sangita NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-019-001/42-A
(Chandawad) 		1722013019NRG25140420240017047 14/04/2024 Mohit 1722013019WL001023 Mohit 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25140420240017050 14/04/2024 jamnabai 1722013019WL001023 jamnabai 00697 BKID0MG6072 972 972 Processed 26/04/2024 519535147 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16281 16281
69 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013019NRG25140420240017045 14/04/2024 Virendra 1722013019WL001023 Virendra 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519535147 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 74358 74358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4617
2 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 972
3 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of India BKID0009814 DHAMNOD 5589
4 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of Maharastra MAHB0000568 KHALGHAT 1701
5 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of Maharastra MAHB0000610 SUNDREL 972
6 DHARAMPURI MP1722013_140424APB_FTO_10472 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 972
7 DHARAMPURI MP1722013_140424APB_FTO_10472 Canara Bank CNRB0004754 DHAMNOD 3402
8 DHARAMPURI MP1722013_140424APB_FTO_10472 Central Bank Of India CBIN0280767 DHAMNOD 1944
9 DHARAMPURI MP1722013_140424APB_FTO_10472 HDFC bank HDFC0002116 DHAMNOD 972
10 DHARAMPURI MP1722013_140424APB_FTO_10472 IDBI Bank IBKL0001817 DHAMNOD 3402
11 DHARAMPURI MP1722013_140424APB_FTO_10472 Punjab National Bank PUNB0683300 DHAMNOD M P 972
12 DHARAMPURI MP1722013_140424APB_FTO_10472 State Bank of India SBIN0010802 DHAMNOD 6804
13 DHARAMPURI MP1722013_140424APB_FTO_10472 State Bank of India SBIN0030028 BUS STAND, ANJAD 972
14 DHARAMPURI MP1722013_140424APB_FTO_10472 State Bank of India SBIN0030044 DHARAMPURI 11664
15 DHARAMPURI MP1722013_140424APB_FTO_10472 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3402
16 DHARAMPURI MP1722013_140424APB_FTO_10472 Union Bank of India UBIN0570893 DHAMNOD 2916
17 DHARAMPURI MP1722013_140424APB_FTO_10472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
18 DHARAMPURI MP1722013_140424APB_FTO_10472 India Post Payments Bank IPOS0000001 DHAR 972
19 DHARAMPURI MP1722013_140424APB_FTO_10472 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 972
20 DHARAMPURI MP1722013_140424APB_FTO_10472 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 972
21 DHARAMPURI MP1722013_140424APB_FTO_10472 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 16281
22 DHARAMPURI MP1722013_140424APB_FTO_10472 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 972

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