Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_041022FTO_442126
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-22-013-005-002/197-B
(Anupur Bahadra) 		1722013000NRG23041020220741501 04/10/2022 Mukesh 1722013WL099074 Mukesh 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 Mukesh (000000)
2 DHARAMPURI MP-22-013-005-002/197-B
(Anupur Bahadra) 		1722013000NRG23041020220741500 04/10/2022 Mukesh Thakur 1722013WL099074 Mukesh Thakur 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 MukeshThakur (000000)
3 DHARAMPURI MP-22-013-007-002/461
(Umariya) 		1722013007NRG23041020220741180 04/10/2022 Abdul 1722013007WL099001 Abdul 00045 BARB0DHAMNO 1428 1428 Processed 10/10/2022 493387316 Abdul (000000)
4 DHARAMPURI MP-22-013-007-002/461
(Umariya) 		1722013007NRG23041020220741179 04/10/2022 Abdul 1722013007WL099001 Abdul 00045 BARB0DHAMNO 1428 1428 Processed 10/10/2022 493387316 Abdul (000000)
5 DHARAMPURI MP-22-013-013-001/29-B
(Balwari) 		1722013013NRG23041020220741535 04/10/2022 Sunita Bai 1722013013WL099080 Sunita Bai 00045 BARB0DHAMNO 1428 1428 Processed 10/10/2022 493387316 SunitaBai (000000)
6 DHARAMPURI MP-22-013-013-001/363
(Balwari) 		1722013013NRG23041020220741545 04/10/2022 nanka 1722013013WL099080 nanka 00045 BARB0DHAMNO 1428 1428 Processed 10/10/2022 493387316 nanka (000000)
7 DHARAMPURI MP-22-013-018-001/145-B
(Tarapur) 		1722013000NRG23031020220740880 04/10/2022 Ralu 1722013WL098946 Ralu 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 Ralu (000000)
8 DHARAMPURI MP-22-013-018-001/532-B
(Tarapur) 		1722013000NRG23031020220740869 04/10/2022 Kapil 1722013WL098945 Kapil 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 Kapil (000000)
9 DHARAMPURI MP-22-013-018-001/705
(Tarapur) 		1722013000NRG23031020220740877 04/10/2022 Paru Bai 1722013WL098945 Paru Bai 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 ParuBai (000000)
10 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013000NRG23031020220740878 04/10/2022 Sonu Machare 1722013WL098945 Sonu Machare 00045 BARB0DHAMNO 1224 1224 Processed 10/10/2022 493387316 SonuMachare (000000)
SubTotal 13056 13056
11 DHARAMPURI MP-22-013-013-001/332
(Balwari) 		1722013013NRG23041020220741544 04/10/2022 Solanki 1722013013WL099080 Solanki 00045 BARB0TONKIX 1428 1428 Processed 10/10/2022 493387316 Solanki (000000)
SubTotal 1428 1428
12 DHARAMPURI MP-22-013-013-001/174
(Balwari) 		1722013013NRG23041020220741519 04/10/2022 Sugan Bai 1722013013WL099080 Sugan Bai 00048 BKID0009123 1428 1428 Processed 10/10/2022 493387316 SuganBai (000000)
SubTotal 1428 1428
13 DHARAMPURI MP-22-013-011-001/110
(Chiktiyawad) 		1722013011NRG23031020220740868 04/10/2022 ROSHANI 1722013011WL098944 ROSHANI 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 ROSHANI (000000)
14 DHARAMPURI MP-22-013-011-001/110
(Chiktiyawad) 		1722013011NRG23031020220740867 04/10/2022 ROSHANI 1722013011WL098944 ROSHANI 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 ROSHANI (000000)
15 DHARAMPURI MP-22-013-011-001/125
(Chiktiyawad) 		1722013011NRG23031020220740854 04/10/2022 babulal 1722013011WL098941 babulal 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 babulal (000000)
16 DHARAMPURI MP-22-013-011-001/154
(Chiktiyawad) 		1722013011NRG23031020220740846 04/10/2022 santosh 1722013011WL098939 santosh 00048 BKID0009814 1224 1224 Processed 10/10/2022 493387316 santosh (000000)
17 DHARAMPURI MP-22-013-011-001/560
(Chiktiyawad) 		1722013011NRG23031020220740853 04/10/2022 sukram 1722013011WL098940 sukram 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 sukram (000000)
18 DHARAMPURI MP-22-013-011-001/718-B
(Chiktiyawad) 		1722013011NRG23031020220740849 04/10/2022 TARU BAI 1722013011WL098939 TARU BAI 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 TARUBAI (000000)
19 DHARAMPURI MP-22-013-013-001/152
(Balwari) 		1722013013NRG23041020220741514 04/10/2022 salita bai 1722013013WL099080 salita bai 00048 BKID0009814 1428 1428 Rejected 10/10/2022 493387316 Account closed
20 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG23041020220741537 04/10/2022 ladki 1722013013WL099080 ladki 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 ladki (000000)
21 DHARAMPURI MP-22-013-013-001/297
(Balwari) 		1722013013NRG23041020220741538 04/10/2022 Suman Bai 1722013013WL099080 Suman Bai 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 SumanBai (000000)
22 DHARAMPURI MP-22-013-013-001/30-D
(Balwari) 		1722013013NRG23041020220741540 04/10/2022 Pinki bai 1722013013WL099080 Pinki bai 00048 BKID0009814 1428 1428 Processed 10/10/2022 493387316 Pinkibai (000000)
23 DHARAMPURI MP-22-013-018-001/507
(Tarapur) 		1722013000NRG23031020220740840 04/10/2022 Pratap 1722013WL098935 Pratap 00048 BKID0009814 1224 1224 Processed 10/10/2022 493387316 Pratap (000000)
24 DHARAMPURI MP-22-013-018-001/546-A
(Tarapur) 		1722013000NRG23031020220740871 04/10/2022 Ramesh 1722013WL098945 Ramesh 00048 BKID0009814 1224 1224 Processed 10/10/2022 493387316 Ramesh (000000)
25 DHARAMPURI MP-22-013-018-001/658-A
(Tarapur) 		1722013000NRG23031020220740875 04/10/2022 Bali bai 1722013WL098945 Bali bai 00048 BKID0009814 1224 1224 Processed 10/10/2022 493387316 Balibai (000000)
SubTotal 17748 17748
26 DHARAMPURI MP-22-013-011-001/278-A
(Chiktiyawad) 		1722013011NRG23031020220740861 04/10/2022 ROHIT 1722013011WL098942 ROHIT 00089 CBIN0280767 816 816 Processed 10/10/2022 493387316 ROHIT (000000)
27 DHARAMPURI MP-22-013-011-001/530
(Chiktiyawad) 		1722013011NRG23031020220740860 04/10/2022 bablu 1722013011WL098941 bablu 00089 CBIN0280767 1428 1428 Processed 10/10/2022 493387316 bablu (000000)
28 DHARAMPURI MP-22-013-013-001/297
(Balwari) 		1722013013NRG23041020220741539 04/10/2022 ramlal 1722013013WL099080 ramlal 00089 CBIN0280767 1428 1428 Processed 10/10/2022 493387316 ramlal (000000)
29 DHARAMPURI MP-22-013-018-001/154-A
(Tarapur) 		1722013000NRG23031020220740837 04/10/2022 Dilip 1722013WL098932 Dilip 00089 CBIN0280767 1224 1224 Processed 10/10/2022 493387316 Dilip (000000)
30 DHARAMPURI MP-22-013-018-001/575
(Tarapur) 		1722013000NRG23031020220740843 04/10/2022 Radha 1722013WL098938 Radha 00089 CBIN0280767 1224 1224 Processed 10/10/2022 493387316 Radha (000000)
31 DHARAMPURI MP-22-013-018-001/690-A
(Tarapur) 		1722013000NRG23031020220740835 04/10/2022 umarav 1722013WL098930 umarav 00089 CBIN0280767 1224 1224 Processed 10/10/2022 493387316 umarav (000000)
SubTotal 7344 7344
32 DHARAMPURI MP-22-013-011-001/278-A
(Chiktiyawad) 		1722013011NRG23031020220740862 04/10/2022 deepak 1722013011WL098942 deepak 00089 CBIN0281611 816 816 Processed 10/10/2022 493387316 deepak (000000)
SubTotal 816 816
33 DHARAMPURI MP-22-013-011-001/182
(Chiktiyawad) 		1722013011NRG23031020220740857 04/10/2022 sanjay 1722013011WL098941 sanjay 00354 PUNB0683300 1428 1428 Processed 11/10/2022 493387316 sanjay (000000)
34 DHARAMPURI MP-22-013-011-001/182
(Chiktiyawad) 		1722013011NRG23031020220740856 04/10/2022 sanjay 1722013011WL098941 sanjay 00354 PUNB0683300 1428 1428 Processed 11/10/2022 493387316 sanjay (000000)
35 DHARAMPURI MP-22-013-020-001/90
(Bhawanya Bujurg) 		1722013000NRG23041020220742060 04/10/2022 RAMESH 1722013WL099168 RAMESH 00354 PUNB0683300 1428 1428 Processed 11/10/2022 493387316 RAMESH (000000)
SubTotal 4284 4284
36 DHARAMPURI MP-22-013-011-001/11-A
(Chiktiyawad) 		1722013011NRG23031020220740845 04/10/2022 monika 1722013011WL098939 monika 00415 SBIN0010802 1428 1428 Processed 10/10/2022 493387316 monika (000000)
37 DHARAMPURI MP-22-013-011-001/11-A
(Chiktiyawad) 		1722013011NRG23031020220740844 04/10/2022 monika 1722013011WL098939 monika 00415 SBIN0010802 1428 1428 Processed 10/10/2022 493387316 monika (000000)
38 DHARAMPURI MP-22-013-013-001/276
(Balwari) 		1722013013NRG23041020220741532 04/10/2022 Raju 1722013013WL099080 Raju 00415 SBIN0010802 1428 1428 Processed 10/10/2022 493387316 Raju (000000)
SubTotal 4284 4284
39 DHARAMPURI MP-22-013-005-002/13
(Anupur Bahadra) 		1722013000NRG23041020220741496 04/10/2022 Chandar 1722013WL099074 Chandar 00415 SBIN0017809 1224 1224 Processed 10/10/2022 493387316 Chandar (000000)
40 DHARAMPURI MP-22-013-005-002/13
(Anupur Bahadra) 		1722013000NRG23041020220741495 04/10/2022 Chandar 1722013WL099074 Chandar 00415 SBIN0017809 1224 1224 Processed 10/10/2022 493387316 Chandar (000000)
SubTotal 2448 2448
41 DHARAMPURI MP-22-013-011-001/482-A
(Chiktiyawad) 		1722013011NRG23031020220740866 04/10/2022 SURESH 1722013011WL098943 SURESH 00415 SBIN0030044 1428 1428 Processed 10/10/2022 493387316 SURESH (000000)
42 DHARAMPURI MP-22-013-011-001/482-A
(Chiktiyawad) 		1722013011NRG23031020220740865 04/10/2022 SURESH 1722013011WL098943 SURESH 00415 SBIN0030044 1428 1428 Processed 10/10/2022 493387316 SURESH (000000)
43 DHARAMPURI MP-22-013-018-001/614
(Tarapur) 		1722013000NRG23031020220740872 04/10/2022 Anita 1722013WL098945 Anita 00415 SBIN0030044 1224 1224 Processed 10/10/2022 493387316 Anita (000000)
44 DHARAMPURI MP-22-013-018-001/780
(Tarapur) 		1722013000NRG23031020220740879 04/10/2022 KISHOR 1722013WL098945 KISHOR 00415 SBIN0030044 1224 1224 Processed 10/10/2022 493387316 KISHOR (000000)
SubTotal 5304 5304
45 DHARAMPURI MP-22-013-011-001/146
(Chiktiyawad) 		1722013011NRG23031020220740855 04/10/2022 JATAN BAI 1722013011WL098941 JATAN BAI 00415 SBIN0030357 1428 1428 Processed 10/10/2022 493387316 JATANBAI (000000)
46 DHARAMPURI MP-22-013-013-001/317
(Balwari) 		1722013013NRG23041020220741541 04/10/2022 rajesh 1722013013WL099080 rajesh 00415 SBIN0030357 1428 1428 Rejected 10/10/2022 493387316 No Such Account
47 DHARAMPURI MP-22-013-018-001/116-C
(Tarapur) 		1722013000NRG23031020220740896 04/10/2022 Govind 1722013WL098947 Govind 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Govind (000000)
48 DHARAMPURI MP-22-013-018-001/116-C
(Tarapur) 		1722013000NRG23031020220740895 04/10/2022 Govind 1722013WL098947 Govind 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Govind (000000)
49 DHARAMPURI MP-22-013-018-001/153-A
(Tarapur) 		1722013000NRG23031020220740882 04/10/2022 Subhash 1722013WL098946 Subhash 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Subhash (000000)
50 DHARAMPURI MP-22-013-018-001/294-A
(Tarapur) 		1722013000NRG23031020220740883 04/10/2022 Mukesh 1722013WL098946 Mukesh 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Mukesh (000000)
51 DHARAMPURI MP-22-013-018-001/294-B
(Tarapur) 		1722013000NRG23031020220740884 04/10/2022 Jama 1722013WL098946 Jama 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Jama (000000)
52 DHARAMPURI MP-22-013-018-001/300
(Tarapur) 		1722013000NRG23031020220740885 04/10/2022 rajkuvar 1722013WL098946 rajkuvar 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 rajkuvar (000000)
53 DHARAMPURI MP-22-013-018-001/316-B
(Tarapur) 		1722013000NRG23031020220740841 04/10/2022 Dama 1722013WL098936 Dama 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Dama (000000)
54 DHARAMPURI MP-22-013-018-001/325-A
(Tarapur) 		1722013000NRG23031020220740888 04/10/2022 DINESH 1722013WL098946 DINESH 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 DINESH (000000)
55 DHARAMPURI MP-22-013-018-001/486-C
(Tarapur) 		1722013000NRG23031020220740891 04/10/2022 Rahul 1722013WL098946 Rahul 00415 SBIN0030357 1020 1020 Processed 10/10/2022 493387316 Rahul (000000)
56 DHARAMPURI MP-22-013-018-001/546
(Tarapur) 		1722013000NRG23031020220740870 04/10/2022 Bhupendra 1722013WL098945 Bhupendra 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Bhupendra (000000)
57 DHARAMPURI MP-22-013-018-001/646-A
(Tarapur) 		1722013000NRG23031020220740839 04/10/2022 Devendra 1722013WL098934 Devendra 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Devendra (000000)
58 DHARAMPURI MP-22-013-018-001/650
(Tarapur) 		1722013000NRG23031020220740873 04/10/2022 mohabat 1722013WL098945 mohabat 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 mohabat (000000)
59 DHARAMPURI MP-22-013-018-001/704-A
(Tarapur) 		1722013000NRG23031020220740876 04/10/2022 Bhuresingh 1722013WL098945 Bhuresingh 00415 SBIN0030357 1224 1224 Processed 10/10/2022 493387316 Bhuresingh (000000)
SubTotal 18564 18564
60 DHARAMPURI MP-22-013-007-002/149-C
(Umariya) 		1722013007NRG23041020220741172 04/10/2022 Pujabai 1722013007WL099001 Pujabai 00468 UBIN0536270 1428 1428 Processed 10/10/2022 493387316 Pujabai (000000)
61 DHARAMPURI MP-22-013-007-002/149-C
(Umariya) 		1722013007NRG23041020220741171 04/10/2022 Pujabai 1722013007WL099001 Pujabai 00468 UBIN0536270 1428 1428 Processed 10/10/2022 493387316 Pujabai (000000)
62 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013007NRG23041020220741174 04/10/2022 roshni 1722013007WL099001 roshni 00468 UBIN0536270 1428 1428 Processed 10/10/2022 493387316 roshni (000000)
63 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013007NRG23041020220741173 04/10/2022 roshni 1722013007WL099001 roshni 00468 UBIN0536270 1428 1428 Processed 10/10/2022 493387316 roshni (000000)
SubTotal 5712 5712
64 DHARAMPURI MP-22-013-011-001/171
(Chiktiyawad) 		1722013011NRG23031020220740851 04/10/2022 mohan 1722013011WL098940 mohan 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 mohan (000000)
65 DHARAMPURI MP-22-013-011-001/171
(Chiktiyawad) 		1722013011NRG23031020220740850 04/10/2022 mohan 1722013011WL098940 mohan 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 mohan (000000)
66 DHARAMPURI MP-22-013-011-001/88
(Chiktiyawad) 		1722013011NRG23031020220740863 04/10/2022 nirmalabai 1722013011WL098942 nirmalabai 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 nirmalabai (000000)
67 DHARAMPURI MP-22-013-013-001/153-C
(Balwari) 		1722013013NRG23041020220741517 04/10/2022 Alaka 1722013013WL099080 Alaka 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 Alaka (000000)
68 DHARAMPURI MP-22-013-013-001/153-C
(Balwari) 		1722013013NRG23041020220741516 04/10/2022 Alaka 1722013013WL099080 Alaka 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 Alaka (000000)
69 DHARAMPURI MP-22-013-013-001/204
(Balwari) 		1722013013NRG23041020220741522 04/10/2022 MUKESH 1722013013WL099080 MUKESH 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 MUKESH (000000)
70 DHARAMPURI MP-22-013-013-001/385
(Balwari) 		1722013013NRG23041020220741546 04/10/2022 Maniram 1722013013WL099080 Maniram 00468 UBIN0570893 1428 1428 Processed 10/10/2022 493387316 Maniram (000000)
71 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013000NRG23031020220740893 04/10/2022 SHOBHARAM 1722013WL098946 SHOBHARAM 00468 UBIN0570893 1224 1224 Processed 10/10/2022 493387316 SHOBHARAM (000000)
72 DHARAMPURI MP-22-013-018-001/556
(Tarapur) 		1722013000NRG23031020220740838 04/10/2022 Kala Bai 1722013WL098933 Kala Bai 00468 UBIN0570893 1224 1224 Processed 10/10/2022 493387316 KalaBai (000000)
SubTotal 12444 12444
73 DHARAMPURI MP-22-013-011-001/222
(Chiktiyawad) 		1722013011NRG23031020220740848 04/10/2022 SUKHRIYA 1722013011WL098939 SUKHRIYA 00688 FINO0001001 1428 1428 Processed 10/10/2022 493387316 SUKHRIYA (000000)
74 DHARAMPURI MP-22-013-011-001/222
(Chiktiyawad) 		1722013011NRG23031020220740847 04/10/2022 SUKHRIYA 1722013011WL098939 SUKHRIYA 00688 FINO0001001 1428 1428 Processed 10/10/2022 493387316 SUKHRIYA (000000)
75 DHARAMPURI MP-22-013-018-001/33-A
(Tarapur) 		1722013000NRG23031020220740889 04/10/2022 Setul 1722013WL098946 Setul 00688 FINO0001001 1224 1224 Processed 10/10/2022 493387316 Setul (000000)
SubTotal 4080 4080
76 DHARAMPURI MP-22-013-013-001/155-D
(Balwari) 		1722013013NRG23041020220741518 04/10/2022 Mahesh 1722013013WL099080 Mahesh 00688 FINO0001446 1428 1428 Processed 10/10/2022 493387316 Mahesh (000000)
SubTotal 1428 1428
77 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013000NRG23031020220740887 04/10/2022 Pooja Mohare 1722013WL098946 Pooja Mohare 00697 BKID0MG6072 1224 1224 Processed 10/10/2022 493387316 PoojaMohare (000000)
78 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013000NRG23031020220740886 04/10/2022 Pooja Mohare 1722013WL098946 Pooja Mohare 00697 BKID0MG6072 1224 1224 Processed 10/10/2022 493387316 PoojaMohare (000000)
79 DHARAMPURI MP-22-013-018-001/486-C
(Tarapur) 		1722013000NRG23031020220740892 04/10/2022 Ranjana 1722013WL098946 Ranjana 00697 BKID0MG6072 1020 1020 Processed 10/10/2022 493387316 Ranjana (000000)
SubTotal 3468 3468
80 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG23041020220741526 04/10/2022 Mishrilal Guliya 1722013013WL099080 Mishrilal Guliya 00697 BKID0NAMRGB 1428 1428 Processed 10/10/2022 493387316 MishrilalGuliya (000000)
81 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG23041020220741525 04/10/2022 Mishrilal Guliya 1722013013WL099080 Mishrilal Guliya 00697 BKID0NAMRGB 1428 1428 Processed 10/10/2022 493387316 MishrilalGuliya (000000)
82 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG23041020220741524 04/10/2022 Mishrilal Guliya 1722013013WL099080 Mishrilal Guliya 00697 BKID0NAMRGB 1428 1428 Processed 10/10/2022 493387316 MishrilalGuliya (000000)
83 DHARAMPURI MP-22-013-018-001/592
(Tarapur) 		1722013000NRG23031020220740834 04/10/2022 Fulabai 1722013WL098929 Fulabai 00697 BKID0NAMRGB 1224 1224 Processed 10/10/2022 493387316 Fulabai (000000)
SubTotal 5508 5508
Total 109344 109344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_041022FTO_442126 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13056
2 DHARAMPURI MP1722013_041022FTO_442126 Bank of Baroda BARB0TONKIX TONKI 1428
3 DHARAMPURI MP1722013_041022FTO_442126 Bank of India BKID0009123 GHATIA 1428
4 DHARAMPURI MP1722013_041022FTO_442126 Bank of India BKID0009814 DHAMNOD 17748
5 DHARAMPURI MP1722013_041022FTO_442126 Central Bank Of India CBIN0280767 DHAMNOD 7344
6 DHARAMPURI MP1722013_041022FTO_442126 Central Bank Of India CBIN0281611 GUJRI 816
7 DHARAMPURI MP1722013_041022FTO_442126 Punjab National Bank PUNB0683300 DHAMNOD M P 4284
8 DHARAMPURI MP1722013_041022FTO_442126 State Bank of India SBIN0010802 DHAMNOD 4284
9 DHARAMPURI MP1722013_041022FTO_442126 State Bank of India SBIN0017809 Umarban 2448
10 DHARAMPURI MP1722013_041022FTO_442126 State Bank of India SBIN0030044 DHARAMPURI 5304
11 DHARAMPURI MP1722013_041022FTO_442126 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 18564
12 DHARAMPURI MP1722013_041022FTO_442126 Union Bank of India UBIN0536270 MHOW 5712
13 DHARAMPURI MP1722013_041022FTO_442126 Union Bank of India UBIN0570893 DHAMNOD 12444
14 DHARAMPURI MP1722013_041022FTO_442126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
15 DHARAMPURI MP1722013_041022FTO_442126 Fino Payments Bank Ltd FINO0001446 MP RO 1428
16 DHARAMPURI MP1722013_041022FTO_442126 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3468
17 DHARAMPURI MP1722013_041022FTO_442126 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 5508

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