Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_020722APB_FTO_238388
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-22-004-041-001/11
(DEDALA) 		1722004000NRG23020720220421271 02/07/2022 SMT MAYA 1722004WL039825 SMT MAYA 00048 BKID0008846 1224 1224 Processed 07/07/2022 705592666 SMTMAYA BANK OF INDIA(508505)
SubTotal 1224 1224
2 DHAR MP-22-004-037-001/115
(TORNOD) 		1722004037NRG23020720220421214 02/07/2022 shakun 1722004037WL039816 shakun 00048 BKID0009800 1224 1224 Rejected 07/07/2022 705592666 Aadhaar Number not Mapped to Account Number
3 DHAR MP-22-004-037-002/98
(TORNOD) 		1722004037NRG23020720220421147 02/07/2022 Hira lal 1722004037WL039806 Hira lal 00048 BKID0009800 1224 1224 Processed 07/07/2022 705592666 Hiralal BANK OF INDIA(508505)
SubTotal 2448 2448
4 DHAR MP-22-004-004-003/102-A
(ANTRAI) 		1722004004NRG23010720220418537 02/07/2022 santosh bai 1722004004WL039370 santosh bai 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-004-003/109
(ANTRAI) 		1722004004NRG23010720220418543 02/07/2022 sukhram 1722004004WL039370 sukhram 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 sukhram UNION BANK OF INDIA(508500)
6 DHAR MP-22-004-004-003/109
(ANTRAI) 		1722004004NRG23010720220418544 02/07/2022 sukhram 1722004004WL039370 sukhram 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 sukhram BANK OF INDIA(508505)
7 DHAR MP-22-004-004-003/118-A
(ANTRAI) 		1722004004NRG23010720220418547 02/07/2022 balram singh 1722004004WL039370 balram singh 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 balramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-004-003/123-A
(ANTRAI) 		1722004004NRG23010720220418551 02/07/2022 radha bai 1722004004WL039370 radha bai 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 radhabai BANK OF INDIA(508505)
9 DHAR MP-22-004-004-003/123-A
(ANTRAI) 		1722004004NRG23010720220418550 02/07/2022 shankar 1722004004WL039370 shankar 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 shankar BANK OF INDIA(508505)
10 DHAR MP-22-004-004-003/125-A
(ANTRAI) 		1722004004NRG23010720220418553 02/07/2022 dharmendra 1722004004WL039370 dharmendra 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 dharmendra BANK OF INDIA(508505)
11 DHAR MP-22-004-004-003/129-A
(ANTRAI) 		1722004004NRG23010720220418555 02/07/2022 mamta bai 1722004004WL039370 mamta bai 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 mamtabai BANK OF INDIA(508505)
12 DHAR MP-22-004-004-003/131-A
(ANTRAI) 		1722004004NRG23010720220418558 02/07/2022 chhitar ji 1722004004WL039370 chhitar ji 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 chhitarji NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-004-003/147-A
(ANTRAI) 		1722004004NRG23010720220418563 02/07/2022 gopal singh 1722004004WL039370 gopal singh 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 gopalsingh BANK OF INDIA(508505)
14 DHAR MP-22-004-004-003/147-A
(ANTRAI) 		1722004004NRG23010720220418564 02/07/2022 rukhma bai 1722004004WL039370 rukhma bai 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 rukhmabai BANK OF INDIA(508505)
15 DHAR MP-22-004-004-003/163-B
(ANTRAI) 		1722004004NRG23010720220418565 02/07/2022 santosh 1722004004WL039370 santosh 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 santosh BANK OF INDIA(508505)
16 DHAR MP-22-004-004-003/39
(ANTRAI) 		1722004004NRG23010720220418572 02/07/2022 lilabai 1722004004WL039370 lilabai 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 lilabai BANK OF INDIA(508505)
17 DHAR MP-22-004-004-003/452-A
(ANTRAI) 		1722004004NRG23010720220418575 02/07/2022 amjad 1722004004WL039370 amjad 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 amjad BANK OF INDIA(508505)
18 DHAR MP-22-004-004-003/80
(ANTRAI) 		1722004004NRG23010720220418446 02/07/2022 gordhan 1722004004WL039360 gordhan 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 gordhan BANK OF INDIA(508505)
19 DHAR MP-22-004-004-003/96-B
(ANTRAI) 		1722004004NRG23010720220418601 02/07/2022 PREMSINGH 1722004004WL039370 PREMSINGH 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 PREMSINGH UNION BANK OF INDIA(508500)
20 DHAR MP-22-004-014-001/103
(LOHARI BUJURG) 		1722004050NRG23020720220421456 02/07/2022 Mohan 1722004050WL039866 Mohan 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 Mohan UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-014-001/152
(LOHARI BUJURG) 		1722004050NRG23020720220421459 02/07/2022 Ravi 1722004050WL039866 Ravi 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 Ravi BANK OF INDIA(508505)
22 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004050NRG23020720220421471 02/07/2022 Krishna 1722004050WL039866 Krishna 00048 BKID0009806 1224 1224 Processed 07/07/2022 705592666 Krishna BANK OF INDIA(508505)
SubTotal 23256 23256
23 DHAR MP-22-004-037-001/112
(TORNOD) 		1722004037NRG23020720220421229 02/07/2022 Madulal 1722004037WL039818 Madulal 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 Madulal CANARA BANK(508532)
24 DHAR MP-22-004-037-001/129
(TORNOD) 		1722004037NRG23020720220421110 02/07/2022 chandrakanta 1722004037WL039806 chandrakanta 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 chandrakanta CANARA BANK(508532)
25 DHAR MP-22-004-037-001/129
(TORNOD) 		1722004037NRG23020720220421109 02/07/2022 devilal 1722004037WL039806 devilal 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 devilal CANARA BANK(508532)
26 DHAR MP-22-004-037-001/196
(TORNOD) 		1722004037NRG23020720220421215 02/07/2022 Bhanvarlal 1722004037WL039816 Bhanvarlal 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 Bhanvarlal CANARA BANK(508532)
27 DHAR MP-22-004-037-001/59
(TORNOD) 		1722004037NRG23020720220421249 02/07/2022 Nandram 1722004037WL039820 Nandram 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-037-001/97
(TORNOD) 		1722004037NRG23020720220421233 02/07/2022 Bherulal Damar 1722004037WL039818 Bherulal Damar 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 BherulalDamar BANK OF INDIA(508505)
29 DHAR MP-22-004-037-002/146-A
(TORNOD) 		1722004037NRG23020720220421126 02/07/2022 kala bai 1722004037WL039806 kala bai 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 kalabai HDFC BANK LTD(607152)
30 DHAR MP-22-004-037-002/78
(TORNOD) 		1722004037NRG23020720220421188 02/07/2022 Balu 1722004037WL039814 Balu 00078 CNRB0017745 1224 1224 Processed 07/07/2022 705592666 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9792 9792
31 DHAR MP-22-004-031-001/30-B
(SIRSODA) 		1722004000NRG23020720220419770 02/07/2022 rupsinghh 1722004WL039598 rupsinghh 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 rupsinghh CENTRAL BANK OF INDIA(607115)
32 DHAR MP-22-004-031-001/4
(SIRSODA) 		1722004000NRG23020720220419758 02/07/2022 Gangaram Punaji 1722004WL039597 Gangaram Punaji 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 GangaramPunaji CENTRAL BANK OF INDIA(607115)
33 DHAR MP-22-004-031-001/4
(SIRSODA) 		1722004000NRG23020720220419759 02/07/2022 Suman Gangaram 1722004WL039597 Suman Gangaram 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 SumanGangaram NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG23020720220419760 02/07/2022 Krishna 1722004WL039597 Krishna 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 Krishna CENTRAL BANK OF INDIA(607115)
35 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG23020720220419779 02/07/2022 Rajaram Hiralal 1722004WL039598 Rajaram Hiralal 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 RajaramHiralal CENTRAL BANK OF INDIA(607115)
36 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG23020720220419780 02/07/2022 INDER 1722004WL039598 INDER 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 INDER CENTRAL BANK OF INDIA(607115)
37 DHAR MP-22-004-037-001/203
(TORNOD) 		1722004037NRG23020720220421252 02/07/2022 rajesh 1722004037WL039821 rajesh 00089 CBIN0282550 1224 1224 Processed 07/07/2022 705592666 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
38 DHAR MP-22-004-031-001/140
(SIRSODA) 		1722004000NRG23020720220419764 02/07/2022 Teju man singh 1722004WL039598 Teju man singh 00152 HDFC0000906 1224 1224 Processed 08/07/2022 705592666 Tejumansingh PUNJAB NATIONAL BANK(508568)
39 DHAR MP-22-004-031-001/140-A
(SIRSODA) 		1722004000NRG23020720220419765 02/07/2022 Suraj 1722004WL039598 Suraj 00152 HDFC0000906 1224 1224 Processed 07/07/2022 705592666 Suraj RATNAKAR BANK(607393)
40 DHAR MP-22-004-031-001/30-B
(SIRSODA) 		1722004000NRG23020720220419771 02/07/2022 Maya bai 1722004WL039598 Maya bai 00152 HDFC0000906 1224 1224 Processed 07/07/2022 705592666 Mayabai HDFC BANK LTD(607152)
41 DHAR MP-22-004-037-001/79
(TORNOD) 		1722004037NRG23020720220421250 02/07/2022 Vijay 1722004037WL039820 Vijay 00152 HDFC0000906 1224 1224 Processed 07/07/2022 705592666 Vijay CANARA BANK(508532)
SubTotal 4896 4896
42 DHAR MP-22-004-004-003/105
(ANTRAI) 		1722004004NRG23010720220418539 02/07/2022 ramesh 1722004004WL039370 ramesh 00354 PUNB0659300 1224 1224 Processed 07/07/2022 705592666 ramesh BANK OF INDIA(508505)
43 DHAR MP-22-004-004-003/105
(ANTRAI) 		1722004004NRG23010720220418540 02/07/2022 ramesh 1722004004WL039370 ramesh 00354 PUNB0659300 1224 1224 Processed 07/07/2022 705592666 ramesh BANK OF INDIA(508505)
44 DHAR MP-22-004-004-003/452-A
(ANTRAI) 		1722004004NRG23010720220418574 02/07/2022 femida bi 1722004004WL039370 femida bi 00354 PUNB0659300 1224 1224 Processed 07/07/2022 705592666 femidabi BANK OF INDIA(508505)
45 DHAR MP-22-004-012-001/46
(RAMPUR) 		1722004012NRG23020720220420881 02/07/2022 bhagvansingh 1722004012WL039793 bhagvansingh 00354 PUNB0659300 1224 1224 Processed 08/07/2022 705592666 bhagvansingh PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-012-001/73
(RAMPUR) 		1722004012NRG23020720220420885 02/07/2022 Satyanarayan 1722004012WL039793 Satyanarayan 00354 PUNB0659300 1224 1224 Processed 08/07/2022 705592666 Satyanarayan PUNJAB NATIONAL BANK(508568)
47 DHAR MP-22-004-031-001/171
(SIRSODA) 		1722004000NRG23020720220419769 02/07/2022 kamal 1722004WL039598 kamal 00354 PUNB0659300 1224 1224 Processed 07/07/2022 705592666 kamal STATE BANK OF INDIA(508548)
SubTotal 7344 7344
48 DHAR MP-22-004-015-002/43
(SADALPUR) 		1722004050NRG23020720220421473 02/07/2022 Devendra 1722004050WL039866 Devendra 00415 SBIN0003417 1224 1224 Processed 07/07/2022 705592666 Devendra BANK OF INDIA(508505)
SubTotal 1224 1224
49 DHAR MP-22-004-037-001/183
(TORNOD) 		1722004037NRG23020720220421231 02/07/2022 ghani bai 1722004037WL039818 ghani bai 00415 SBIN0030381 1224 1224 Processed 08/07/2022 705592666 ghanibai PUNJAB NATIONAL BANK(508568)
50 DHAR MP-22-004-037-001/183
(TORNOD) 		1722004037NRG23020720220421230 02/07/2022 Vikram 1722004037WL039818 Vikram 00415 SBIN0030381 1224 1224 Processed 08/07/2022 705592666 Vikram PUNJAB NATIONAL BANK(508568)
51 DHAR MP-22-004-037-002/168
(TORNOD) 		1722004037NRG23020720220421128 02/07/2022 ahiliya bai 1722004037WL039806 ahiliya bai 00415 SBIN0030381 1224 1224 Processed 07/07/2022 705592666 ahiliyabai BANK OF INDIA(508505)
SubTotal 3672 3672
52 DHAR MP-22-004-004-003/120-A
(ANTRAI) 		1722004004NRG23010720220418548 02/07/2022 bhilu singh 1722004004WL039370 bhilu singh 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 bhilusingh NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-004-003/120-A
(ANTRAI) 		1722004004NRG23010720220418549 02/07/2022 indra bai 1722004004WL039370 indra bai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 indrabai NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-004-003/130-A
(ANTRAI) 		1722004004NRG23010720220418556 02/07/2022 bane singh 1722004004WL039370 bane singh 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 banesingh INDUSIND BANK(607189)
55 DHAR MP-22-004-004-003/25
(ANTRAI) 		1722004004NRG23010720220418571 02/07/2022 Dinesh 1722004004WL039370 Dinesh 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Dinesh UNION BANK OF INDIA(508500)
56 DHAR MP-22-004-004-003/452-A
(ANTRAI) 		1722004004NRG23010720220418573 02/07/2022 nawab khan 1722004004WL039370 nawab khan 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 nawabkhan UNION BANK OF INDIA(508500)
57 DHAR MP-22-004-004-003/62
(ANTRAI) 		1722004004NRG23010720220418598 02/07/2022 Bhuribai 1722004004WL039370 Bhuribai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Bhuribai BANK OF BARODA(606985)
58 DHAR MP-22-004-004-003/62
(ANTRAI) 		1722004004NRG23010720220418599 02/07/2022 bhuribai 1722004004WL039370 bhuribai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 bhuribai UNION BANK OF INDIA(508500)
59 DHAR MP-22-004-004-003/73
(ANTRAI) 		1722004004NRG23010720220418600 02/07/2022 Ashram 1722004004WL039370 Ashram 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Ashram NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG23020720220420888 02/07/2022 Ashok 1722004012WL039793 Ashok 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Ashok UNION BANK OF INDIA(508500)
61 DHAR MP-22-004-037-001/101
(TORNOD) 		1722004037NRG23020720220421228 02/07/2022 Kailash 1722004037WL039818 Kailash 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Kailash BANK OF INDIA(508505)
62 DHAR MP-22-004-037-001/109
(TORNOD) 		1722004037NRG23020720220421185 02/07/2022 Shyamubai 1722004037WL039814 Shyamubai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Shyamubai BANK OF INDIA(508505)
63 DHAR MP-22-004-037-001/187
(TORNOD) 		1722004037NRG23020720220421251 02/07/2022 Mohan 1722004037WL039821 Mohan 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Mohan BANK OF INDIA(508505)
64 DHAR MP-22-004-037-001/45
(TORNOD) 		1722004037NRG23020720220421248 02/07/2022 Geetabai 1722004037WL039820 Geetabai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Geetabai BANK OF INDIA(508505)
65 DHAR MP-22-004-037-002/58
(TORNOD) 		1722004037NRG23020720220421139 02/07/2022 krishna bai 1722004037WL039806 krishna bai 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 krishnabai CANARA BANK(508532)
66 DHAR MP-22-004-037-002/58
(TORNOD) 		1722004037NRG23020720220421138 02/07/2022 Premchand 1722004037WL039806 Premchand 00468 UBIN0553824 1224 1224 Processed 07/07/2022 705592666 Premchand HDFC BANK LTD(607152)
SubTotal 18360 18360
67 DHAR MP-22-004-037-001/42
(TORNOD) 		1722004037NRG23020720220421254 02/07/2022 madhu bai 1722004037WL039821 madhu bai 00468 UBIN0820377 1224 1224 Processed 07/07/2022 705592666 madhubai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
68 DHAR MP-22-004-037-002/146
(TORNOD) 		1722004037NRG23020720220421125 02/07/2022 kali bai 1722004037WL039806 kali bai 00468 UBIN0908801 1224 1224 Processed 07/07/2022 705592666 kalibai HDFC BANK LTD(607152)
69 DHAR MP-22-004-037-002/62
(TORNOD) 		1722004037NRG23020720220421255 02/07/2022 SAMAND BAI 1722004037WL039821 SAMAND BAI 00468 UBIN0908801 1224 1224 Processed 07/07/2022 705592666 SAMANDBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
70 DHAR MP-22-004-004-003/125-A
(ANTRAI) 		1722004004NRG23010720220418552 02/07/2022 hemsingh 1722004004WL039370 hemsingh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-004-003/129-A
(ANTRAI) 		1722004004NRG23010720220418554 02/07/2022 ramchandra 1722004004WL039370 ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAR MP-22-004-015-001/38
(SADALPUR) 		1722004050NRG23020720220421468 02/07/2022 mahesh 1722004050WL039866 mahesh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-041-001/162
(DEDALA) 		1722004000NRG23020720220421330 02/07/2022 hanja bai 1722004WL039850 hanja bai 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 hanjabai NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-014-001/33
(LOHARI BUJURG) 		1722004050NRG23020720220421464 02/07/2022 vinod babulal 1722004050WL039866 vinod babulal 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 vinodbabulal NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-015-002/48
(SADALPUR) 		1722004050NRG23020720220421474 02/07/2022 Rajubai 1722004050WL039866 Rajubai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-037-001/3
(TORNOD) 		1722004037NRG23020720220421216 02/07/2022 Ramkaniya 1722004037WL039816 Ramkaniya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-041-001/239
(DEDALA) 		1722004000NRG23020720220421355 02/07/2022 TANU VAISHNAV 1722004WL039856 TANU VAISHNAV 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705592666 TANUVAISHNAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_020722APB_FTO_238388 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
2 DHAR MP1722004_020722APB_FTO_238388 Bank of India BKID0009800 DHAR 2448
3 DHAR MP1722004_020722APB_FTO_238388 Bank of India BKID0009806 KESUR 23256
4 DHAR MP1722004_020722APB_FTO_238388 Canara Bank CNRB0017745 DHAR II 9792
5 DHAR MP1722004_020722APB_FTO_238388 Central Bank Of India CBIN0282550 DHAR 8568
6 DHAR MP1722004_020722APB_FTO_238388 HDFC bank HDFC0000906 DHAR 4896
7 DHAR MP1722004_020722APB_FTO_238388 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7344
8 DHAR MP1722004_020722APB_FTO_238388 State Bank of India SBIN0003417 DHAR 1224
9 DHAR MP1722004_020722APB_FTO_238388 State Bank of India SBIN0030381 COLLECTORATE DHAR 3672
10 DHAR MP1722004_020722APB_FTO_238388 Union Bank of India UBIN0553824 DHAR 18360
11 DHAR MP1722004_020722APB_FTO_238388 Union Bank of India UBIN0820377 DHAR 1224
12 DHAR MP1722004_020722APB_FTO_238388 Union Bank of India UBIN0908801 DHAR 2448
13 DHAR MP1722004_020722APB_FTO_238388 Narmada Jhabua Gramin Bank BKID0NAMRGB DEDHLA 1224
14 DHAR MP1722004_020722APB_FTO_238388 Narmada Jhabua Gramin Bank BKID0NAMRGB SADALPUR 3672
15 DHAR MP1722004_020722APB_FTO_238388 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 1224
16 DHAR MP1722004_020722APB_FTO_238388 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3672

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