Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240722APB_FTO_282313
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-22-013-004-002/387
(Kachhwanya) 		1722013000NRG23240720220502986 24/07/2022 Gopal sitaram 1722013WL052402 Gopal sitaram 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 Gopalsitaram BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/129
(Anupur Bahadra) 		1722013005NRG23240720220503043 24/07/2022 Sangeeta bai 1722013005WL052436 Sangeeta bai 00045 BARB0DHAMNO 1224 1224 Rejected 16/08/2022 486338582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG23240720220503015 24/07/2022 Ramesh Bandu 1722013005WL052416 Ramesh Bandu 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 RameshBandu BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-005-002/175-A
(Anupur Bahadra) 		1722013005NRG23240720220503027 24/07/2022 Mangi Lal 1722013005WL052425 Mangi Lal 00045 BARB0DHAMNO 1224 1224 Processed 17/08/2022 486338582 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-005-002/189
(Anupur Bahadra) 		1722013005NRG23240720220503026 24/07/2022 Galsingh Rukhadiya 1722013005WL052424 Galsingh Rukhadiya 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 GalsinghRukhadiya BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/233
(Anupur Bahadra) 		1722013000NRG23240720220503152 24/07/2022 mohan 1722013WL052462 mohan 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 mohan BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/62
(Anupur Bahadra) 		1722013005NRG23240720220503037 24/07/2022 Gajanand 1722013005WL052432 Gajanand 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 Gajanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHARAMPURI MP-22-013-005-002/62
(Anupur Bahadra) 		1722013005NRG23240720220503038 24/07/2022 MangalibaiGajanand 1722013005WL052432 MangalibaiGajanand 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 MangalibaiGajanand BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/66
(Anupur Bahadra) 		1722013005NRG23240720220503021 24/07/2022 Seju bai 1722013005WL052419 Seju bai 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 Sejubai BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-005-002/66
(Anupur Bahadra) 		1722013005NRG23240720220503020 24/07/2022 Teju bai Rajaram 1722013005WL052419 Teju bai Rajaram 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 TejubaiRajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHARAMPURI MP-22-013-005-002/98
(Anupur Bahadra) 		1722013005NRG23240720220503030 24/07/2022 Duwarkiya Barsingh 1722013005WL052427 Duwarkiya Barsingh 00045 BARB0DHAMNO 1224 1224 Processed 16/08/2022 486338582 DuwarkiyaBarsingh BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/193
(Umariya) 		1722013007NRG23230720220502220 24/07/2022 VAJY 1722013007WL052262 VAJY 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 VAJY BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-011-001/253
(Chiktiyawad) 		1722013000NRG23230720220502432 24/07/2022 Rajesh Anthon 1722013WL052296 Rajesh Anthon 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 RajeshAnthon STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-011-001/253
(Chiktiyawad) 		1722013000NRG23230720220502431 24/07/2022 Rajesh Anthon 1722013WL052296 Rajesh Anthon 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 RajeshAnthon STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-013-001/257
(Balwari) 		1722013013NRG23240720220503275 24/07/2022 MUNNA 1722013013WL052494 MUNNA 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 MUNNA STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-013-002/111
(Balwari) 		1722013013NRG23240720220503278 24/07/2022 SUKHDEV 1722013013WL052494 SUKHDEV 00045 BARB0DHAMNO 1428 1428 Processed 16/08/2022 486338582 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 20808 20808
17 DHARAMPURI MP-22-013-004-001/171
(Sarjapur) 		1722013000NRG23230720220502287 24/07/2022 JITENDRA 1722013WL052283 JITENDRA 00048 BKID0009814 1428 1428 Processed 16/08/2022 486338582 JITENDRA CANARA BANK(508532)
18 DHARAMPURI MP-22-013-004-001/171
(Sarjapur) 		1722013000NRG23230720220502286 24/07/2022 JITENDRA 1722013WL052283 JITENDRA 00048 BKID0009814 1428 1428 Processed 16/08/2022 486338582 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHARAMPURI MP-22-013-004-001/75
(Sarjapur) 		1722013000NRG23230720220502341 24/07/2022 sitaram 1722013WL052291 sitaram 00048 BKID0009814 1428 1428 Processed 16/08/2022 486338582 sitaram STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-004-001/75
(Sarjapur) 		1722013000NRG23230720220502340 24/07/2022 sitaram 1722013WL052291 sitaram 00048 BKID0009814 1428 1428 Processed 16/08/2022 486338582 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5712 5712
21 DHARAMPURI MP-22-013-034-002/58
(Dongri Dasoda) 		1722013000NRG23240720220503315 24/07/2022 DHANNALAL 1722013WL052498 DHANNALAL 00048 BKID0009822 1428 1428 Processed 16/08/2022 486338582 DHANNALAL STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-034-002/58
(Dongri Dasoda) 		1722013000NRG23240720220503314 24/07/2022 DHANNALAL 1722013WL052498 DHANNALAL 00048 BKID0009822 1428 1428 Processed 16/08/2022 486338582 DHANNALAL BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-039-003/147
(Nimola) 		1722013050NRG23240720220503775 24/07/2022 jitendra hiralal 1722013050WL052606 jitendra hiralal 00048 BKID0009822 1224 1224 Processed 16/08/2022 486338582 jitendrahiralal IDBI BANK(607095)
24 DHARAMPURI MP-22-013-039-003/21
(Nimola) 		1722013050NRG23240720220503777 24/07/2022 SANTOSH TULSIRAM 1722013050WL052606 SANTOSH TULSIRAM 00048 BKID0009822 1224 1224 Processed 16/08/2022 486338582 SANTOSHTULSIRAM BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-039-003/68
(Nimola) 		1722013050NRG23240720220503781 24/07/2022 sukharam 1722013050WL052606 sukharam 00048 BKID0009822 1224 1224 Processed 16/08/2022 486338582 sukharam BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-050-001/132-B
(Nimola) 		1722013050NRG23240720220503786 24/07/2022 durgesh 1722013050WL052606 durgesh 00048 BKID0009822 1224 1224 Processed 16/08/2022 486338582 durgesh FINO PAYMENTS BANK LTD(608001)
27 DHARAMPURI MP-22-013-050-001/132-B
(Nimola) 		1722013050NRG23240720220503785 24/07/2022 durgesh 1722013050WL052606 durgesh 00048 BKID0009822 1224 1224 Rejected 16/08/2022 486338582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8976 8976
28 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG23240720220503778 24/07/2022 sukhadev 1722013050WL052606 sukhadev 00051 MAHB0000568 1224 1224 Processed 16/08/2022 486338582 sukhadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
29 DHARAMPURI MP-22-013-004-001/178
(Sarjapur) 		1722013000NRG23230720220502288 24/07/2022 AMBARAM 1722013WL052283 AMBARAM 00078 CNRB0004754 1428 1428 Processed 16/08/2022 486338582 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHARAMPURI MP-22-013-004-001/246
(Sarjapur) 		1722013000NRG23230720220502293 24/07/2022 Gangaram 1722013WL052284 Gangaram 00078 CNRB0004754 1428 1428 Processed 16/08/2022 486338582 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013000NRG23230720220502334 24/07/2022 kalu 1722013WL052290 kalu 00078 CNRB0004754 1428 1428 Processed 16/08/2022 486338582 kalu CANARA BANK(508532)
32 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013000NRG23230720220502333 24/07/2022 kalu 1722013WL052290 kalu 00078 CNRB0004754 1428 1428 Processed 16/08/2022 486338582 kalu STATE BANK OF INDIA(508548)
SubTotal 5712 5712
33 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG23240720220503016 24/07/2022 Mohan Bandu 1722013005WL052416 Mohan Bandu 00089 CBIN0280767 1224 1224 Processed 16/08/2022 486338582 MohanBandu CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-005-002/186
(Anupur Bahadra) 		1722013005NRG23240720220503033 24/07/2022 Mukesh Danna 1722013005WL052429 Mukesh Danna 00089 CBIN0280767 1224 1224 Processed 16/08/2022 486338582 MukeshDanna BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-005-002/191
(Anupur Bahadra) 		1722013005NRG23240720220503029 24/07/2022 Galsingh Bondar 1722013005WL052426 Galsingh Bondar 00089 CBIN0280767 1224 1224 Processed 16/08/2022 486338582 GalsinghBondar BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-005-002/191
(Anupur Bahadra) 		1722013005NRG23240720220503028 24/07/2022 Galsingh Bondar 1722013005WL052426 Galsingh Bondar 00089 CBIN0280767 1224 1224 Processed 16/08/2022 486338582 GalsinghBondar BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-018-001/282
(Tarapur) 		1722013018NRG23230720220502448 24/07/2022 Amrsingh 1722013018WL052300 Amrsingh 00089 CBIN0280767 1224 1224 Processed 17/08/2022 486338582 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
38 DHARAMPURI MP-22-013-004-001/202
(Sarjapur) 		1722013000NRG23230720220502301 24/07/2022 ballu 1722013WL052286 ballu 00089 CBIN0281611 1428 1428 Processed 16/08/2022 486338582 ballu STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-007-002/288
(Umariya) 		1722013007NRG23230720220502221 24/07/2022 makund 1722013007WL052262 makund 00089 CBIN0281611 1428 1428 Processed 17/08/2022 486338582 makund NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
40 DHARAMPURI MP-22-013-004-001/44
(Sarjapur) 		1722013000NRG23230720220502339 24/07/2022 sita 1722013WL052291 sita 00415 SBIN0010802 1428 1428 Processed 16/08/2022 486338582 sita STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-005-002/8
(Anupur Bahadra) 		1722013005NRG23240720220503022 24/07/2022 Mangalsingh 1722013005WL052420 Mangalsingh 00415 SBIN0010802 1224 1224 Processed 16/08/2022 486338582 Mangalsingh BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-013-001/128
(Balwari) 		1722013013NRG23240720220503274 24/07/2022 Kishore 1722013013WL052494 Kishore 00415 SBIN0010802 1428 1428 Processed 16/08/2022 486338582 Kishore STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-013-001/128
(Balwari) 		1722013013NRG23240720220503273 24/07/2022 Kishore 1722013013WL052494 Kishore 00415 SBIN0010802 1428 1428 Processed 16/08/2022 486338582 Kishore BANK OF BARODA(606985)
SubTotal 5508 5508
44 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG23240720220503776 24/07/2022 ratansingh dongar 1722013050WL052606 ratansingh dongar 00415 SBIN0017114 1224 1224 Processed 16/08/2022 486338582 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
45 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG23240720220503773 24/07/2022 mahadev bhagvan 1722013050WL052606 mahadev bhagvan 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 mahadevbhagvan IDFC BANK LIMITED(608117)
46 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG23240720220503772 24/07/2022 mahadev bhagvan 1722013050WL052606 mahadev bhagvan 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 mahadevbhagvan STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-039-003/109
(Nimola) 		1722013050NRG23240720220503774 24/07/2022 santosh adu 1722013050WL052606 santosh adu 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 santoshadu BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-039-003/27
(Nimola) 		1722013050NRG23240720220503780 24/07/2022 jitu somla 1722013050WL052606 jitu somla 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 jitusomla STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG23240720220503784 24/07/2022 subhash amarsingh 1722013050WL052606 subhash amarsingh 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 subhashamarsingh STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG23240720220503783 24/07/2022 subhash amarsingh 1722013050WL052606 subhash amarsingh 00415 SBIN0030044 1224 1224 Processed 16/08/2022 486338582 subhashamarsingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
51 DHARAMPURI MP-22-013-004-001/112
(Sarjapur) 		1722013000NRG23230720220502337 24/07/2022 kishavar 1722013WL052291 kishavar 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 kishavar STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-004-001/15
(Sarjapur) 		1722013000NRG23230720220502268 24/07/2022 Maniya 1722013WL052274 Maniya 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 Maniya UNION BANK OF INDIA(508500)
53 DHARAMPURI MP-22-013-004-001/15
(Sarjapur) 		1722013000NRG23230720220502267 24/07/2022 Maniya 1722013WL052274 Maniya 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 Maniya STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-004-001/188
(Sarjapur) 		1722013000NRG23230720220502331 24/07/2022 NANKA 1722013WL052290 NANKA 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 NANKA STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-004-001/188
(Sarjapur) 		1722013000NRG23230720220502330 24/07/2022 NANKA 1722013WL052290 NANKA 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHARAMPURI MP-22-013-004-001/244
(Sarjapur) 		1722013000NRG23230720220502302 24/07/2022 BANSHILAL 1722013WL052286 BANSHILAL 00415 SBIN0030357 1428 1428 Processed 17/08/2022 486338582 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-004-001/318
(Sarjapur) 		1722013000NRG23230720220502338 24/07/2022 RAMESHCHANDRA 1722013WL052291 RAMESHCHANDRA 00415 SBIN0030357 1428 1428 Processed 17/08/2022 486338582 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG23230720220502335 24/07/2022 GENDALAL 1722013WL052290 GENDALAL 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 GENDALAL STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-004-001/46
(Sarjapur) 		1722013000NRG23230720220502294 24/07/2022 BALARAM 1722013WL052284 BALARAM 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 BALARAM CANARA BANK(508532)
60 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013000NRG23230720220502295 24/07/2022 Motilal 1722013WL052284 Motilal 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 Motilal BANK OF INDIA(508505)
61 DHARAMPURI MP-22-013-004-001/69
(Sarjapur) 		1722013000NRG23230720220502336 24/07/2022 DARIYAV 1722013WL052290 DARIYAV 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 DARIYAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHARAMPURI MP-22-013-004-001/92
(Sarjapur) 		1722013000NRG23230720220502297 24/07/2022 LALLU 1722013WL052284 LALLU 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 LALLU STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-004-001/92
(Sarjapur) 		1722013000NRG23230720220502296 24/07/2022 LALLU 1722013WL052284 LALLU 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-011-001/286
(Chiktiyawad) 		1722013000NRG23230720220502434 24/07/2022 navli bai 1722013WL052296 navli bai 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 navlibai STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-011-001/286
(Chiktiyawad) 		1722013000NRG23230720220502433 24/07/2022 navli bai 1722013WL052296 navli bai 00415 SBIN0030357 1428 1428 Processed 16/08/2022 486338582 navlibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHARAMPURI MP-22-013-018-001/175-A
(Tarapur) 		1722013018NRG23230720220502445 24/07/2022 Chandar 1722013018WL052298 Chandar 00415 SBIN0030357 1224 1224 Processed 16/08/2022 486338582 Chandar STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-018-001/175-A
(Tarapur) 		1722013018NRG23230720220502446 24/07/2022 Manju bai 1722013018WL052298 Manju bai 00415 SBIN0030357 1224 1224 Processed 16/08/2022 486338582 Manjubai STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-018-001/648
(Tarapur) 		1722013018NRG23230720220502457 24/07/2022 CHATARSINGH 1722013018WL052308 CHATARSINGH 00415 SBIN0030357 1224 1224 Processed 16/08/2022 486338582 CHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 25092 25092
69 DHARAMPURI MP-22-013-018-001/638
(Tarapur) 		1722013018NRG23230720220502465 24/07/2022 PUNAMSINGH 1722013018WL052316 PUNAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486338582 PUNAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240722APB_FTO_282313 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 20808
2 DHARAMPURI MP1722013_240722APB_FTO_282313 Bank of India BKID0009814 DHAMNOD 5712
3 DHARAMPURI MP1722013_240722APB_FTO_282313 Bank of India BKID0009822 DHARAMPURI 8976
4 DHARAMPURI MP1722013_240722APB_FTO_282313 Bank of Maharastra MAHB0000568 KHALGHAT 1224
5 DHARAMPURI MP1722013_240722APB_FTO_282313 Canara Bank CNRB0004754 DHAMNOD 5712
6 DHARAMPURI MP1722013_240722APB_FTO_282313 Central Bank Of India CBIN0280767 DHAMNOD 6120
7 DHARAMPURI MP1722013_240722APB_FTO_282313 Central Bank Of India CBIN0281611 GUJRI 2856
8 DHARAMPURI MP1722013_240722APB_FTO_282313 State Bank of India SBIN0010802 DHAMNOD 5508
9 DHARAMPURI MP1722013_240722APB_FTO_282313 State Bank of India SBIN0017114 GAJIPURA 1224
10 DHARAMPURI MP1722013_240722APB_FTO_282313 State Bank of India SBIN0030044 DHARAMPURI 7344
11 DHARAMPURI MP1722013_240722APB_FTO_282313 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 25092
12 DHARAMPURI MP1722013_240722APB_FTO_282313 Narmada Jhabua Gramin Bank BKID0NAMRGB DHARAPURI 1224

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