Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050623APB_FTO_74026
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 BADNAWAR MP-22-001-024-001/451
(Chhayan) 		1722001000NRG24050620230097748 05/06/2023 satynarayan 1722001WL011042 satynarayan 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 satynarayan BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-024-001/524-A
(Chhayan) 		1722001000NRG24050620230097776 05/06/2023 megha 1722001WL011042 megha 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 megha NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-024-001/524-A
(Chhayan) 		1722001000NRG24050620230097775 05/06/2023 SONU 1722001WL011042 SONU 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 SONU BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-024-001/633
(Chhayan) 		1722001000NRG24050620230097792 05/06/2023 sanjay 1722001WL011042 sanjay 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 sanjay BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-024-001/633
(Chhayan) 		1722001000NRG24050620230097793 05/06/2023 shyamu bai 1722001WL011042 shyamu bai 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 shyamubai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-024-001/652
(Chhayan) 		1722001000NRG24050620230097799 05/06/2023 Mamata 1722001WL011042 Mamata 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 Mamata NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-024-001/659
(Chhayan) 		1722001000NRG24050620230097800 05/06/2023 gopal 1722001WL011042 gopal 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 gopal BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-024-001/692
(Chhayan) 		1722001000NRG24050620230097804 05/06/2023 kishor 1722001WL011042 kishor 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298080683 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 BADNAWAR MP-22-001-024-001/513-C
(Chhayan) 		1722001000NRG24050620230097773 05/06/2023 RAHUL 1722001WL011042 RAHUL 00048 BKID0008848 1326 1326 Processed 12/06/2023 298080683 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001000NRG24050620230097726 05/06/2023 LALU GOBA 1722001WL011042 LALU GOBA 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 LALUGOBA NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-024-001/426
(Chhayan) 		1722001000NRG24050620230097740 05/06/2023 shetan 1722001WL011042 shetan 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 shetan NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-024-001/473-A
(Chhayan) 		1722001000NRG24050620230097755 05/06/2023 nirmala 1722001WL011042 nirmala 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 nirmala BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-024-001/473-A
(Chhayan) 		1722001000NRG24050620230097754 05/06/2023 shrawan 1722001WL011042 shrawan 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 shrawan INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-024-001/492-C
(Chhayan) 		1722001000NRG24050620230097758 05/06/2023 mohanlal 1722001WL011042 mohanlal 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 mohanlal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-024-001/509-B
(Chhayan) 		1722001000NRG24050620230097768 05/06/2023 vivek jat 1722001WL011042 vivek jat 00048 BKID0009804 1326 1326 Processed 12/06/2023 298080683 vivekjat BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
16 BADNAWAR MP-22-001-004-001/378
(Multhan) 		1722001000NRG24050620230098484 05/06/2023 dhuli bai 1722001WL011083 dhuli bai 00048 BKID0009815 1326 1326 Processed 12/06/2023 298080683 dhulibai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/378
(Multhan) 		1722001000NRG24050620230098483 05/06/2023 ramesh 1722001WL011083 ramesh 00048 BKID0009815 1326 1326 Processed 12/06/2023 298080683 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-004-001/862
(Multhan) 		1722001000NRG24050620230098501 05/06/2023 janibai 1722001WL011083 janibai 00048 BKID0009815 884 884 Processed 12/06/2023 298080683 janibai BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/862
(Multhan) 		1722001000NRG24050620230098500 05/06/2023 samrath Nandu 1722001WL011083 samrath Nandu 00048 BKID0009815 884 884 Processed 12/06/2023 298080683 samrathNandu HDFC BANK LTD(607152)
SubTotal 4420 4420
20 BADNAWAR MP-22-001-024-001/352-A
(Chhayan) 		1722001000NRG24050620230097719 05/06/2023 REKHA 1722001WL011042 REKHA 00051 MAHB0000611 1326 1326 Processed 12/06/2023 298080683 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-024-001/636
(Chhayan) 		1722001000NRG24050620230097794 05/06/2023 shubham 1722001WL011042 shubham 00078 CNRB0005683 1326 1326 Processed 12/06/2023 298080683 shubham CANARA BANK(508532)
22 BADNAWAR MP-22-001-024-001/636
(Chhayan) 		1722001000NRG24050620230097795 05/06/2023 vishakha 1722001WL011042 vishakha 00078 CNRB0005683 1326 1326 Processed 12/06/2023 298080683 vishakha BANK OF BARODA(606985)
SubTotal 2652 2652
23 BADNAWAR MP-22-001-024-001/531-B
(Chhayan) 		1722001000NRG24050620230097783 05/06/2023 DHIRAJ 1722001WL011042 DHIRAJ 00152 HDFC0003013 1326 1326 Processed 12/06/2023 298080683 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-024-001/386
(Chhayan) 		1722001000NRG24050620230097730 05/06/2023 nahar 1722001WL011042 nahar 00354 PUNB0683100 1326 1326 Processed 12/06/2023 298080683 nahar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-024-001/676
(Chhayan) 		1722001000NRG24050620230097802 05/06/2023 sapana 1722001WL011042 sapana 00354 PUNB0683100 1326 1326 Processed 12/06/2023 298080683 sapana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 BADNAWAR MP-22-001-024-001/451
(Chhayan) 		1722001000NRG24050620230097747 05/06/2023 dhapu 1722001WL011042 dhapu 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298080683 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-024-001/661
(Chhayan) 		1722001000NRG24050620230097801 05/06/2023 meera 1722001WL011042 meera 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298080683 meera STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001000NRG24050620230097727 05/06/2023 ramu bai 1722001WL011042 ramu bai 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298080683 ramubai FINO PAYMENTS BANK LTD(608001)
29 BADNAWAR MP-22-001-024-001/383-A
(Chhayan) 		1722001000NRG24050620230097729 05/06/2023 kamalabai 1722001WL011042 kamalabai 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298080683 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-024-001/370-B
(Chhayan) 		1722001000NRG24050620230097721 05/06/2023 pooja 1722001WL011042 pooja 00697 BKID0MG6060 1326 1326 Rejected 12/06/2023 298080683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADNAWAR MP-22-001-024-001/371
(Chhayan) 		1722001000NRG24050620230097722 05/06/2023 shobharam maida 1722001WL011042 shobharam maida 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 shobharammaida NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-024-001/376
(Chhayan) 		1722001000NRG24050620230097724 05/06/2023 punjali 1722001WL011042 punjali 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 punjali NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-024-001/376
(Chhayan) 		1722001000NRG24050620230097723 05/06/2023 Sobharam Sobha 1722001WL011042 Sobharam Sobha 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 SobharamSobha NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/377
(Chhayan) 		1722001000NRG24050620230097725 05/06/2023 Kamalbai Bijal 1722001WL011042 Kamalbai Bijal 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 KamalbaiBijal BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-024-001/400
(Chhayan) 		1722001000NRG24050620230097733 05/06/2023 shyam lal 1722001WL011042 shyam lal 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/427
(Chhayan) 		1722001000NRG24050620230097741 05/06/2023 nandu 1722001WL011042 nandu 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 nandu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/429-A
(Chhayan) 		1722001000NRG24050620230097743 05/06/2023 rakesh 1722001WL011042 rakesh 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-024-001/437-A
(Chhayan) 		1722001000NRG24050620230097744 05/06/2023 Nandu 1722001WL011042 Nandu 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Nandu CANARA BANK(508532)
39 BADNAWAR MP-22-001-024-001/442-A
(Chhayan) 		1722001000NRG24050620230097745 05/06/2023 jagdish 1722001WL011042 jagdish 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-024-001/451-A
(Chhayan) 		1722001000NRG24050620230097750 05/06/2023 sitaram 1722001WL011042 sitaram 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 sitaram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/473
(Chhayan) 		1722001000NRG24050620230097753 05/06/2023 shyamu 1722001WL011042 shyamu 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 shyamu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-024-001/473
(Chhayan) 		1722001000NRG24050620230097752 05/06/2023 Soma Nanuram 1722001WL011042 Soma Nanuram 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 SomaNanuram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/483-A
(Chhayan) 		1722001000NRG24050620230097756 05/06/2023 seema 1722001WL011042 seema 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 seema NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/492-A
(Chhayan) 		1722001000NRG24050620230097757 05/06/2023 sandip 1722001WL011042 sandip 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 sandip BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-024-001/5
(Chhayan) 		1722001000NRG24050620230097761 05/06/2023 Dinesh Sambhu 1722001WL011042 Dinesh Sambhu 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 DineshSambhu NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-024-001/505-A
(Chhayan) 		1722001000NRG24050620230097763 05/06/2023 pream singh 1722001WL011042 pream singh 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-024-001/506
(Chhayan) 		1722001000NRG24050620230097765 05/06/2023 radha 1722001WL011042 radha 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 radha NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/506
(Chhayan) 		1722001000NRG24050620230097764 05/06/2023 Satyanarayan govardhan 1722001WL011042 Satyanarayan govardhan 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Satyanarayangovardhan BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-024-001/509
(Chhayan) 		1722001000NRG24050620230097766 05/06/2023 Omprakash Kaniram 1722001WL011042 Omprakash Kaniram 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 OmprakashKaniram BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-024-001/509
(Chhayan) 		1722001000NRG24050620230097767 05/06/2023 prem jat 1722001WL011042 prem jat 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 premjat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-024-001/510-A
(Chhayan) 		1722001000NRG24050620230097769 05/06/2023 mahesh 1722001WL011042 mahesh 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADNAWAR MP-22-001-024-001/510-A
(Chhayan) 		1722001000NRG24050620230097770 05/06/2023 Sunita 1722001WL011042 Sunita 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Sunita STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-024-001/524-C
(Chhayan) 		1722001000NRG24050620230097778 05/06/2023 dipak 1722001WL011042 dipak 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 dipak BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-024-001/528-B
(Chhayan) 		1722001000NRG24050620230097780 05/06/2023 neha 1722001WL011042 neha 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 neha NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-024-001/531
(Chhayan) 		1722001000NRG24050620230097781 05/06/2023 maya 1722001WL011042 maya 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 maya NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/545-B
(Chhayan) 		1722001000NRG24050620230097784 05/06/2023 ratheshyam 1722001WL011042 ratheshyam 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 ratheshyam BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-024-001/545-B
(Chhayan) 		1722001000NRG24050620230097785 05/06/2023 tannu 1722001WL011042 tannu 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 tannu BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-024-001/545-D
(Chhayan) 		1722001000NRG24050620230097786 05/06/2023 shyamlal 1722001WL011042 shyamlal 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 shyamlal PUNJAB NATIONAL BANK(508568)
59 BADNAWAR MP-22-001-024-001/545-D
(Chhayan) 		1722001000NRG24050620230097787 05/06/2023 Sunita 1722001WL011042 Sunita 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Sunita STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-024-001/553-A
(Chhayan) 		1722001000NRG24050620230097788 05/06/2023 badri 1722001WL011042 badri 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 badri STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-024-001/553-A
(Chhayan) 		1722001000NRG24050620230097789 05/06/2023 Ramkanya 1722001WL011042 Ramkanya 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-024-001/63-A
(Chhayan) 		1722001000NRG24050620230097790 05/06/2023 Bhanwar nanuram 1722001WL011042 Bhanwar nanuram 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 Bhanwarnanuram PUNJAB NATIONAL BANK(508568)
63 BADNAWAR MP-22-001-024-001/63-A
(Chhayan) 		1722001000NRG24050620230097791 05/06/2023 koshalya 1722001WL011042 koshalya 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 koshalya NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-024-001/676
(Chhayan) 		1722001000NRG24050620230097803 05/06/2023 rahul 1722001WL011042 rahul 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 rahul PUNJAB NATIONAL BANK(508568)
65 BADNAWAR MP-22-001-024-001/693
(Chhayan) 		1722001000NRG24050620230097805 05/06/2023 sumer singh 1722001WL011042 sumer singh 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 sumersingh BANK OF INDIA(508505)
66 BADNAWAR MP-22-001-024-001/88
(Chhayan) 		1722001000NRG24050620230097806 05/06/2023 basanti 1722001WL011042 basanti 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298080683 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
67 BADNAWAR MP-22-001-024-001/400
(Chhayan) 		1722001000NRG24050620230097734 05/06/2023 sangita bai 1722001WL011042 sangita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 sangitabai IDFC BANK LIMITED(608117)
68 BADNAWAR MP-22-001-024-001/492-D
(Chhayan) 		1722001000NRG24050620230097759 05/06/2023 pankaj 1722001WL011042 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 pankaj NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-024-001/5
(Chhayan) 		1722001000NRG24050620230097762 05/06/2023 Dhapu 1722001WL011042 Dhapu 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-024-001/513-B
(Chhayan) 		1722001000NRG24050620230097772 05/06/2023 sapana 1722001WL011042 sapana 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 sapana BANK OF BARODA(606985)
71 BADNAWAR MP-22-001-024-001/524-B
(Chhayan) 		1722001000NRG24050620230097777 05/06/2023 ramkanya 1722001WL011042 ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 ramkanya BANK OF INDIA(508505)
72 BADNAWAR MP-22-001-024-001/527-A
(Chhayan) 		1722001000NRG24050620230097779 05/06/2023 Lekharaj kunwar 1722001WL011042 Lekharaj kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 Lekharajkunwar BANK OF INDIA(508505)
73 BADNAWAR MP-22-001-024-001/652
(Chhayan) 		1722001000NRG24050620230097798 05/06/2023 shyamdas 1722001WL011042 shyamdas 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298080683 shyamdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 95914 95914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050623APB_FTO_74026 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10608
2 BADNAWAR MP1722001_050623APB_FTO_74026 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_050623APB_FTO_74026 Bank of India BKID0009804 BADNAWAR 7956
4 BADNAWAR MP1722001_050623APB_FTO_74026 Bank of India BKID0009815 MULTHAN 4420
5 BADNAWAR MP1722001_050623APB_FTO_74026 Bank of Maharastra MAHB0000611 RAJOD 1326
6 BADNAWAR MP1722001_050623APB_FTO_74026 Canara Bank CNRB0005683 Badnagar 2652
7 BADNAWAR MP1722001_050623APB_FTO_74026 HDFC bank HDFC0003013 Badnawar 1326
8 BADNAWAR MP1722001_050623APB_FTO_74026 Punjab National Bank PUNB0683100 Badnawar 2652
9 BADNAWAR MP1722001_050623APB_FTO_74026 State Bank of India SBIN0030043 BADNAWAR 2652
10 BADNAWAR MP1722001_050623APB_FTO_74026 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
11 BADNAWAR MP1722001_050623APB_FTO_74026 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 49062
12 BADNAWAR MP1722001_050623APB_FTO_74026 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 9282

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