Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_231222FTO_598963
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-22-013-005-001/47
(Matalabpura) 		1722013043NRG23221220221016505 23/12/2022 savitri 1722013043WL146794 savitri 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 savitri (000000)
2 DHARAMPURI MP-22-013-005-003/13
(Matalabpura) 		1722013043NRG23221220221016499 23/12/2022 Ramesh 1722013043WL146792 Ramesh 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 Ramesh (000000)
3 DHARAMPURI MP-22-013-005-004/44
(Matalabpura) 		1722013043NRG23221220221016557 23/12/2022 lalsingh bishan 1722013043WL146805 lalsingh bishan 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 lalsinghbishan (000000)
4 DHARAMPURI MP-22-013-005-004/44
(Matalabpura) 		1722013043NRG23221220221016558 23/12/2022 nanbai lalsingh 1722013043WL146805 nanbai lalsingh 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 nanbailalsingh (000000)
5 DHARAMPURI MP-22-013-011-001/157
(Chiktiyawad) 		1722013000NRG23231220221018828 23/12/2022 kanchan bai 1722013WL147100 kanchan bai 00045 BARB0DHAMNO 1428 1428 Processed 17/02/2023 033584841 kanchanbai (000000)
6 DHARAMPURI MP-22-013-029-001/35-A
(Dhegda) 		1722013000NRG23231220221018872 23/12/2022 arvind 1722013WL147105 arvind 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 arvind (000000)
7 DHARAMPURI MP-22-013-029-001/35-A
(Dhegda) 		1722013000NRG23231220221018871 23/12/2022 arvind 1722013WL147105 arvind 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 arvind (000000)
8 DHARAMPURI MP-22-013-029-001/350
(Dhegda) 		1722013000NRG23231220221018874 23/12/2022 anil 1722013WL147105 anil 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 anil (000000)
9 DHARAMPURI MP-22-013-029-001/350
(Dhegda) 		1722013000NRG23231220221018873 23/12/2022 anil 1722013WL147105 anil 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 anil (000000)
10 DHARAMPURI MP-22-013-043-003/17-C
(Matalabpura) 		1722013043NRG23221220221016576 23/12/2022 malabai 1722013043WL146805 malabai 00045 BARB0DHAMNO 1224 1224 Processed 17/02/2023 033584841 malabai (000000)
SubTotal 12444 12444
11 DHARAMPURI MP-22-013-005-004/24
(Matalabpura) 		1722013043NRG23221220221016555 23/12/2022 mangilal 1722013043WL146805 mangilal 00048 BKID0008846 1224 1224 Processed 17/02/2023 033584841 mangilal (000000)
SubTotal 1224 1224
12 DHARAMPURI MP-22-013-009-001/353-A
(Kusumla) 		1722013000NRG23231220221018953 23/12/2022 rakesh 1722013WL147123 rakesh 00048 BKID0009814 1428 1428 Processed 17/02/2023 033584841 rakesh (000000)
13 DHARAMPURI MP-22-013-018-001/724
(Tarapur) 		1722013000NRG23231220221019003 23/12/2022 Sukhalal 1722013WL147134 Sukhalal 00048 BKID0009814 1224 1224 Processed 17/02/2023 033584841 Sukhalal (000000)
SubTotal 2652 2652
14 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013000NRG23231220221017632 23/12/2022 Ramesh Indar 1722013WL146949 Ramesh Indar 00048 BKID0009822 1224 1224 Processed 17/02/2023 033584841 RameshIndar (000000)
15 DHARAMPURI MP-22-013-033-001/157
(Pagara) 		1722013000NRG23231220221017638 23/12/2022 Tukaram 1722013WL146949 Tukaram 00048 BKID0009822 1224 1224 Processed 17/02/2023 033584841 Tukaram (000000)
16 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013000NRG23231220221019977 23/12/2022 Sunil 1722013WL147271 Sunil 00048 BKID0009822 1224 1224 Processed 17/02/2023 033584841 Sunil (000000)
17 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013000NRG23231220221019976 23/12/2022 Sunil 1722013WL147271 Sunil 00048 BKID0009822 1224 1224 Processed 17/02/2023 033584841 Sunil (000000)
SubTotal 4896 4896
18 DHARAMPURI MP-22-013-005-001/41
(Matalabpura) 		1722013043NRG23221220221016504 23/12/2022 samoti 1722013043WL146794 samoti 00089 CBIN0280767 1224 1224 Processed 17/02/2023 033584841 samoti (000000)
19 DHARAMPURI MP-22-013-005-004/34
(Matalabpura) 		1722013043NRG23221220221016556 23/12/2022 Munnalal 1722013043WL146805 Munnalal 00089 CBIN0280767 1224 1224 Processed 17/02/2023 033584841 Munnalal (000000)
20 DHARAMPURI MP-22-013-005-004/51
(Matalabpura) 		1722013043NRG23221220221016559 23/12/2022 MOHAN 1722013043WL146805 MOHAN 00089 CBIN0280767 1224 1224 Processed 17/02/2023 033584841 MOHAN (000000)
21 DHARAMPURI MP-22-013-005-004/95
(Matalabpura) 		1722013043NRG23221220221016563 23/12/2022 dayaram 1722013043WL146805 dayaram 00089 CBIN0280767 1224 1224 Processed 17/02/2023 033584841 dayaram (000000)
22 DHARAMPURI MP-22-013-009-001/181
(Kusumla) 		1722013009NRG23221220221016269 23/12/2022 Jivan 1722013009WL146757 Jivan 00089 CBIN0280767 1428 1428 Processed 17/02/2023 033584841 Jivan (000000)
SubTotal 6324 6324
23 DHARAMPURI MP-22-013-009-001/20
(Kusumla) 		1722013000NRG23231220221018947 23/12/2022 kalu 1722013WL147121 kalu 00089 CBIN0281611 1428 1428 Processed 17/02/2023 033584841 kalu (000000)
24 DHARAMPURI MP-22-013-009-001/20
(Kusumla) 		1722013000NRG23231220221018946 23/12/2022 sakina bai 1722013WL147121 sakina bai 00089 CBIN0281611 1428 1428 Processed 17/02/2023 033584841 sakinabai (000000)
25 DHARAMPURI MP-22-013-009-001/618
(Kusumla) 		1722013000NRG23231220221019370 23/12/2022 mahesh 1722013WL147180 mahesh 00089 CBIN0281611 816 816 Processed 17/02/2023 033584841 mahesh (000000)
SubTotal 3672 3672
26 DHARAMPURI MP-22-013-009-001/172
(Kusumla) 		1722013000NRG23231220221018945 23/12/2022 ANITA 1722013WL147121 ANITA 00354 PUNB0683300 1428 1428 Processed 17/02/2023 033584841 ANITA (000000)
27 DHARAMPURI MP-22-013-009-001/172
(Kusumla) 		1722013000NRG23231220221018944 23/12/2022 ANITA 1722013WL147121 ANITA 00354 PUNB0683300 1428 1428 Processed 17/02/2023 033584841 ANITA (000000)
28 DHARAMPURI MP-22-013-009-001/265
(Kusumla) 		1722013000NRG23231220221018948 23/12/2022 KIRAN 1722013WL147122 KIRAN 00354 PUNB0683300 1224 1224 Processed 17/02/2023 033584841 KIRAN (000000)
29 DHARAMPURI MP-22-013-009-001/361-B
(Kusumla) 		1722013000NRG23231220221018949 23/12/2022 manisa 1722013WL147122 manisa 00354 PUNB0683300 1224 1224 Processed 17/02/2023 033584841 manisa (000000)
SubTotal 5304 5304
30 DHARAMPURI MP-22-013-005-001/80
(Matalabpura) 		1722013043NRG23221220221016508 23/12/2022 Harchand Rugnath 1722013043WL146794 Harchand Rugnath 00415 SBIN0010802 1224 1224 Processed 17/02/2023 033584841 HarchandRugnath (000000)
31 DHARAMPURI MP-22-013-009-001/117
(Kusumla) 		1722013000NRG23231220221018938 23/12/2022 vikram 1722013WL147120 vikram 00415 SBIN0010802 816 816 Rejected 17/02/2023 033584841 No Such Account
32 DHARAMPURI MP-22-013-009-001/137
(Kusumla) 		1722013000NRG23231220221018904 23/12/2022 Ramesh 1722013WL147116 Ramesh 00415 SBIN0010802 1428 1428 Processed 17/02/2023 033584841 Ramesh (000000)
SubTotal 3468 3468
33 DHARAMPURI MP-22-013-029-001/27-D
(Dhegda) 		1722013000NRG23231220221018870 23/12/2022 bhupendra 1722013WL147105 bhupendra 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 bhupendra (000000)
34 DHARAMPURI MP-22-013-029-001/27-D
(Dhegda) 		1722013000NRG23231220221018869 23/12/2022 bhupendra 1722013WL147105 bhupendra 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 bhupendra (000000)
35 DHARAMPURI MP-22-013-029-001/80-A
(Dhegda) 		1722013000NRG23231220221018876 23/12/2022 balram 1722013WL147105 balram 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 balram (000000)
36 DHARAMPURI MP-22-013-029-001/80-A
(Dhegda) 		1722013000NRG23231220221018875 23/12/2022 balram 1722013WL147105 balram 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 balram (000000)
37 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013000NRG23231220221017633 23/12/2022 Ajay 1722013WL146949 Ajay 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 Ajay (000000)
38 DHARAMPURI MP-22-013-033-001/122
(Pagara) 		1722013000NRG23231220221017634 23/12/2022 Ghanhyam 1722013WL146949 Ghanhyam 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 Ghanhyam (000000)
39 DHARAMPURI MP-22-013-033-001/122
(Pagara) 		1722013000NRG23231220221017635 23/12/2022 Ghanshyam 1722013WL146949 Ghanshyam 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 Ghanshyam (000000)
40 DHARAMPURI MP-22-013-033-001/158
(Pagara) 		1722013000NRG23231220221017640 23/12/2022 JAYSINGH 1722013WL146949 JAYSINGH 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 JAYSINGH (000000)
41 DHARAMPURI MP-22-013-033-001/202
(Pagara) 		1722013000NRG23231220221017642 23/12/2022 Sevanti bai Dasrath 1722013WL146949 Sevanti bai Dasrath 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 SevantibaiDasrath (000000)
42 DHARAMPURI MP-22-013-033-001/202
(Pagara) 		1722013000NRG23231220221017641 23/12/2022 Sevanti bai Dasrath 1722013WL146949 Sevanti bai Dasrath 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 SevantibaiDasrath (000000)
43 DHARAMPURI MP-22-013-033-001/32
(Pagara) 		1722013000NRG23231220221017644 23/12/2022 jagdish 1722013WL146949 jagdish 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 jagdish (000000)
44 DHARAMPURI MP-22-013-033-001/32
(Pagara) 		1722013000NRG23231220221017643 23/12/2022 jagdish 1722013WL146949 jagdish 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 jagdish (000000)
45 DHARAMPURI MP-22-013-033-001/73
(Pagara) 		1722013000NRG23231220221017645 23/12/2022 Munna Gatu 1722013WL146949 Munna Gatu 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 MunnaGatu (000000)
46 DHARAMPURI MP-22-013-033-001/97-A
(Pagara) 		1722013000NRG23231220221017646 23/12/2022 RAMESH JHETA 1722013WL146949 RAMESH JHETA 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 RAMESHJHETA (000000)
47 DHARAMPURI MP-22-013-033-004/114
(Pagara) 		1722013000NRG23231220221017647 23/12/2022 MUNNALAL 1722013WL146949 MUNNALAL 00415 SBIN0030044 204 204 Processed 17/02/2023 033584841 MUNNALAL (000000)
48 DHARAMPURI MP-22-013-035-001/339
(Rampura) 		1722013000NRG23221220221016585 23/12/2022 Reva bai 1722013WL146809 Reva bai 00415 SBIN0030044 1428 1428 Processed 17/02/2023 033584841 Revabai (000000)
49 DHARAMPURI MP-22-013-040-004/179
(Hatnawar) 		1722013040NRG23231220221019840 23/12/2022 Lakhan Mehtab 1722013040WL147257 Lakhan Mehtab 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 LakhanMehtab (000000)
50 DHARAMPURI MP-22-013-043-002/5-A
(Matalabpura) 		1722013043NRG23221220221016571 23/12/2022 kailash 1722013043WL146805 kailash 00415 SBIN0030044 1224 1224 Processed 17/02/2023 033584841 kailash (000000)
SubTotal 21216 21216
51 DHARAMPURI MP-22-013-005-001/84
(Matalabpura) 		1722013043NRG23221220221016511 23/12/2022 siyaram 1722013043WL146794 siyaram 00415 SBIN0030357 1224 1224 Processed 17/02/2023 033584841 siyaram (000000)
52 DHARAMPURI MP-22-013-005-001/84
(Matalabpura) 		1722013043NRG23221220221016510 23/12/2022 siyaram 1722013043WL146794 siyaram 00415 SBIN0030357 1224 1224 Processed 17/02/2023 033584841 siyaram (000000)
53 DHARAMPURI MP-22-013-005-003/23
(Matalabpura) 		1722013043NRG23221220221016500 23/12/2022 Kailsh 1722013043WL146792 Kailsh 00415 SBIN0030357 1224 1224 Processed 17/02/2023 033584841 Kailsh (000000)
54 DHARAMPURI MP-22-013-005-003/23
(Matalabpura) 		1722013043NRG23221220221016501 23/12/2022 Shardabai 1722013043WL146792 Shardabai 00415 SBIN0030357 1224 1224 Processed 17/02/2023 033584841 Shardabai (000000)
55 DHARAMPURI MP-22-013-009-001/273
(Kusumla) 		1722013000NRG23231220221019369 23/12/2022 kamal 1722013WL147180 kamal 00415 SBIN0030357 408 408 Processed 17/02/2023 033584841 kamal (000000)
56 DHARAMPURI MP-22-013-022-002/11
(Pandhanya) 		1722013022NRG23211220221011082 23/12/2022 Mira 1722013022WL146026 Mira 00415 SBIN0030357 1224 1224 Rejected 17/02/2023 033584841 Account closed
57 DHARAMPURI MP-22-013-022-002/11
(Pandhanya) 		1722013022NRG23211220221011081 23/12/2022 Mira 1722013022WL146026 Mira 00415 SBIN0030357 1224 1224 Rejected 17/02/2023 033584841 Account closed
SubTotal 7752 7752
58 DHARAMPURI MP-22-013-011-002/182
(Sankota) 		1722013000NRG23221220221016982 23/12/2022 Amichand 1722013WL146841 Amichand 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Amichand (000000)
59 DHARAMPURI MP-22-013-011-002/182
(Sankota) 		1722013000NRG23221220221016985 23/12/2022 Dilip 1722013WL146841 Dilip 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Dilip (000000)
60 DHARAMPURI MP-22-013-011-002/182
(Sankota) 		1722013000NRG23221220221016983 23/12/2022 Gujar bai 1722013WL146841 Gujar bai 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Gujarbai (000000)
61 DHARAMPURI MP-22-013-011-002/182
(Sankota) 		1722013000NRG23221220221016984 23/12/2022 Suresh 1722013WL146841 Suresh 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Suresh (000000)
62 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG23221220221016987 23/12/2022 Anil 1722013WL146841 Anil 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Anil (000000)
63 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG23221220221016990 23/12/2022 Jhumka 1722013WL146841 Jhumka 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Jhumka (000000)
64 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG23221220221016989 23/12/2022 Manish 1722013WL146841 Manish 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Manish (000000)
65 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG23221220221016986 23/12/2022 Manisha 1722013WL146841 Manisha 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Manisha (000000)
66 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG23221220221016988 23/12/2022 Sunil 1722013WL146841 Sunil 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Sunil (000000)
67 DHARAMPURI MP-22-013-044-001/82-A
(Sankota) 		1722013000NRG23221220221017001 23/12/2022 Ganesh 1722013WL146841 Ganesh 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Ganesh (000000)
68 DHARAMPURI MP-22-013-044-001/82-A
(Sankota) 		1722013000NRG23221220221017000 23/12/2022 Givind 1722013WL146841 Givind 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Givind (000000)
69 DHARAMPURI MP-22-013-044-001/82-A
(Sankota) 		1722013000NRG23221220221016999 23/12/2022 Suraj 1722013WL146841 Suraj 00468 UBIN0570893 1428 1428 Processed 17/02/2023 033584841 Suraj (000000)
SubTotal 17136 17136
70 DHARAMPURI MP-22-013-005-001/7
(Matalabpura) 		1722013043NRG23221220221016506 23/12/2022 PUNJA 1722013043WL146794 PUNJA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033584841 PUNJA (000000)
SubTotal 1224 1224
71 DHARAMPURI MP-22-013-009-001/170-C
(Kusumla) 		1722013000NRG23231220221018943 23/12/2022 Ajay 1722013WL147121 Ajay 00688 FINO0001001 1428 1428 Processed 17/02/2023 033584841 Ajay (000000)
72 DHARAMPURI MP-22-013-009-001/170-C
(Kusumla) 		1722013000NRG23231220221018942 23/12/2022 Ajay 1722013WL147121 Ajay 00688 FINO0001001 1428 1428 Processed 17/02/2023 033584841 Ajay (000000)
73 DHARAMPURI MP-22-013-009-001/170-C
(Kusumla) 		1722013000NRG23231220221018941 23/12/2022 Ajay 1722013WL147121 Ajay 00688 FINO0001001 1428 1428 Processed 17/02/2023 033584841 Ajay (000000)
74 DHARAMPURI MP-22-013-011-002/49
(Sankota) 		1722013000NRG23231220221019031 23/12/2022 jagdish 1722013WL147139 jagdish 00688 FINO0001001 204 204 Processed 17/02/2023 033584841 jagdish (000000)
SubTotal 4488 4488
75 DHARAMPURI MP-22-013-011-002/169
(Sankota) 		1722013000NRG23221220221016973 23/12/2022 Jyoti 1722013WL146841 Jyoti 00688 FINO0001446 1428 1428 Processed 17/02/2023 033584841 Jyoti (000000)
76 DHARAMPURI MP-22-013-011-002/169
(Sankota) 		1722013000NRG23221220221016972 23/12/2022 Nepal 1722013WL146841 Nepal 00688 FINO0001446 1428 1428 Processed 17/02/2023 033584841 Nepal (000000)
77 DHARAMPURI MP-22-013-011-002/169
(Sankota) 		1722013000NRG23221220221016970 23/12/2022 Rajesh 1722013WL146841 Rajesh 00688 FINO0001446 1428 1428 Processed 17/02/2023 033584841 Rajesh (000000)
78 DHARAMPURI MP-22-013-011-002/169
(Sankota) 		1722013000NRG23221220221016971 23/12/2022 Rekha 1722013WL146841 Rekha 00688 FINO0001446 1428 1428 Processed 17/02/2023 033584841 Rekha (000000)
SubTotal 5712 5712
79 DHARAMPURI MP-22-013-009-001/162
(Kusumla) 		1722013000NRG23231220221018895 23/12/2022 sevanta 1722013WL147113 sevanta 00697 BKID0NAMRGB 1428 1428 Rejected 17/02/2023 033584841 No Such Account
SubTotal 1428 1428
Total 98940 98940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_231222FTO_598963 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12444
2 DHARAMPURI MP1722013_231222FTO_598963 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
3 DHARAMPURI MP1722013_231222FTO_598963 Bank of India BKID0009814 DHAMNOD 2652
4 DHARAMPURI MP1722013_231222FTO_598963 Bank of India BKID0009822 DHARAMPURI 4896
5 DHARAMPURI MP1722013_231222FTO_598963 Central Bank Of India CBIN0280767 DHAMNOD 6324
6 DHARAMPURI MP1722013_231222FTO_598963 Central Bank Of India CBIN0281611 GUJRI 3672
7 DHARAMPURI MP1722013_231222FTO_598963 Punjab National Bank PUNB0683300 DHAMNOD M P 5304
8 DHARAMPURI MP1722013_231222FTO_598963 State Bank of India SBIN0010802 DHAMNOD 3468
9 DHARAMPURI MP1722013_231222FTO_598963 State Bank of India SBIN0030044 DHARAMPURI 21216
10 DHARAMPURI MP1722013_231222FTO_598963 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7752
11 DHARAMPURI MP1722013_231222FTO_598963 Union Bank of India UBIN0570893 DHAMNOD 17136
12 DHARAMPURI MP1722013_231222FTO_598963 Narmada Jhabua Gramin Bank BKID0NAMRGB SEMALDA 1224
13 DHARAMPURI MP1722013_231222FTO_598963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4488
14 DHARAMPURI MP1722013_231222FTO_598963 Fino Payments Bank Ltd FINO0001446 MP RO 5712
15 DHARAMPURI MP1722013_231222FTO_598963 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1428

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