Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090523APB_FTO_34839
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-22-001-024-001/19-A
(Chhayan) 		1722001024NRG24090520230026009 09/05/2023 seema 1722001024WL002544 seema 00045 BARB0BADNAW 1326 1326 Processed 16/05/2023 714875244 seema STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-024-001/197
(Chhayan) 		1722001024NRG24090520230026011 09/05/2023 kamala 1722001024WL002544 kamala 00045 BARB0BADNAW 1105 1105 Processed 16/05/2023 714875244 kamala BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-024-001/200-A
(Chhayan) 		1722001024NRG24090520230026013 09/05/2023 anita 1722001024WL002544 anita 00045 BARB0BADNAW 1105 1105 Processed 16/05/2023 714875244 anita BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-024-001/303
(Chhayan) 		1722001024NRG24090520230026043 09/05/2023 Baal Bhadursing 1722001024WL002544 Baal Bhadursing 00045 BARB0BADNAW 1326 1326 Processed 17/05/2023 714875244 BaalBhadursing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
5 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24090520230025996 09/05/2023 Sachin 1722001024WL002544 Sachin 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 Sachin BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-024-001/181
(Chhayan) 		1722001024NRG24090520230026002 09/05/2023 Kamala 1722001024WL002544 Kamala 00048 BKID0009804 1326 1326 Processed 17/05/2023 714875244 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-024-001/181
(Chhayan) 		1722001024NRG24090520230026001 09/05/2023 Kisan Dhanna 1722001024WL002544 Kisan Dhanna 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 KisanDhanna NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-024-001/181-A
(Chhayan) 		1722001024NRG24090520230026003 09/05/2023 banshi 1722001024WL002544 banshi 00048 BKID0009804 1326 1326 Processed 17/05/2023 714875244 banshi FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24090520230026032 09/05/2023 shyamu bia 1722001024WL002544 shyamu bia 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 shyamubia BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-024-001/303
(Chhayan) 		1722001024NRG24090520230026044 09/05/2023 KIRAN 1722001024WL002544 KIRAN 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-024-001/306
(Chhayan) 		1722001024NRG24090520230026045 09/05/2023 Jawru Ukaar 1722001024WL002544 Jawru Ukaar 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 JawruUkaar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24090520230026047 09/05/2023 angurbala 1722001024WL002544 angurbala 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 angurbala NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24090520230026046 09/05/2023 jaswan 1722001024WL002544 jaswan 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 jaswan BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-024-001/306-B
(Chhayan) 		1722001024NRG24090520230026049 09/05/2023 savita 1722001024WL002544 savita 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 savita BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24090520230026051 09/05/2023 pawan 1722001024WL002544 pawan 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 pawan BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24090520230026050 09/05/2023 radheshyam 1722001024WL002544 radheshyam 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 radheshyam AXIS BANK(607153)
17 BADNAWAR MP-22-001-024-001/333-A
(Chhayan) 		1722001024NRG24090520230026056 09/05/2023 rekha 1722001024WL002544 rekha 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 rekha CANARA BANK(508532)
18 BADNAWAR MP-22-001-024-001/361
(Chhayan) 		1722001024NRG24090520230026061 09/05/2023 Jagdish narsingh 1722001024WL002544 Jagdish narsingh 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 Jagdishnarsingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-024-001/361
(Chhayan) 		1722001024NRG24090520230026062 09/05/2023 nandi 1722001024WL002544 nandi 00048 BKID0009804 1326 1326 Processed 16/05/2023 714875244 nandi BANK OF INDIA(508505)
SubTotal 19890 19890
20 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24090520230026026 09/05/2023 vishana 1722001024WL002544 vishana 00051 MAHB0000611 1326 1326 Processed 16/05/2023 714875244 vishana BANK OF INDIA(508505)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-024-001/181-A
(Chhayan) 		1722001024NRG24090520230026004 09/05/2023 kavita 1722001024WL002544 kavita 00078 CNRB0005683 1326 1326 Processed 16/05/2023 714875244 kavita CANARA BANK(508532)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-024-001/181-B
(Chhayan) 		1722001024NRG24090520230026005 09/05/2023 anita 1722001024WL002544 anita 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714875244 anita STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-024-001/202
(Chhayan) 		1722001024NRG24090520230026020 09/05/2023 gitaa 1722001024WL002544 gitaa 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714875244 gitaa STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-024-001/202-A
(Chhayan) 		1722001024NRG24090520230026021 09/05/2023 suresh 1722001024WL002544 suresh 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714875244 suresh STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-024-001/342-A
(Chhayan) 		1722001024NRG24090520230026057 09/05/2023 vinod 1722001024WL002544 vinod 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714875244 vinod STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 BADNAWAR MP-22-001-024-001/164-B
(Chhayan) 		1722001024NRG24090520230025989 09/05/2023 rekha 1722001024WL002544 rekha 00415 SBIN0030187 1326 1326 Processed 16/05/2023 714875244 rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-024-001/147-C
(Chhayan) 		1722001024NRG24090520230025985 09/05/2023 dhapu 1722001024WL002544 dhapu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 dhapu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-024-001/147-C
(Chhayan) 		1722001024NRG24090520230025984 09/05/2023 rama 1722001024WL002544 rama 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 714875244 rama INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-024-001/152
(Chhayan) 		1722001024NRG24090520230025986 09/05/2023 Somi 1722001024WL002544 Somi 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Somi NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-024-001/161
(Chhayan) 		1722001024NRG24090520230025987 09/05/2023 Sambhu Mangu 1722001024WL002544 Sambhu Mangu 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 SambhuMangu NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/161
(Chhayan) 		1722001024NRG24090520230025988 09/05/2023 sangita 1722001024WL002544 sangita 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 sangita NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-024-001/166
(Chhayan) 		1722001024NRG24090520230025990 09/05/2023 bheru 1722001024WL002544 bheru 00697 BKID0MG6060 1105 1105 Processed 17/05/2023 714875244 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-024-001/168-A
(Chhayan) 		1722001024NRG24090520230025991 09/05/2023 lakhan 1722001024WL002544 lakhan 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 lakhan NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/17-A
(Chhayan) 		1722001024NRG24090520230025993 09/05/2023 goma 1722001024WL002544 goma 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 goma NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24090520230025995 09/05/2023 Sugna 1722001024WL002544 Sugna 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Sugna NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/176
(Chhayan) 		1722001024NRG24090520230025998 09/05/2023 dhapu 1722001024WL002544 dhapu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 dhapu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/176
(Chhayan) 		1722001024NRG24090520230025997 09/05/2023 Thawar Bijal 1722001024WL002544 Thawar Bijal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 ThawarBijal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-024-001/179
(Chhayan) 		1722001024NRG24090520230025999 09/05/2023 Santosh Nanuram 1722001024WL002544 Santosh Nanuram 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 SantoshNanuram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-024-001/18
(Chhayan) 		1722001024NRG24090520230026000 09/05/2023 ramchandra 1722001024WL002544 ramchandra 00697 BKID0MG6060 1105 1105 Processed 17/05/2023 714875244 ramchandra FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-024-001/19
(Chhayan) 		1722001024NRG24090520230026006 09/05/2023 Dhulla kalu 1722001024WL002544 Dhulla kalu 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 Dhullakalu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/19
(Chhayan) 		1722001024NRG24090520230026007 09/05/2023 kamala 1722001024WL002544 kamala 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 kamala NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-024-001/19-A
(Chhayan) 		1722001024NRG24090520230026008 09/05/2023 lakhan 1722001024WL002544 lakhan 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 lakhan NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/197
(Chhayan) 		1722001024NRG24090520230026010 09/05/2023 Kalu Champu 1722001024WL002544 Kalu Champu 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 KaluChampu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/20
(Chhayan) 		1722001024NRG24090520230026012 09/05/2023 sangita 1722001024WL002544 sangita 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 sangita NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-024-001/200-A
(Chhayan) 		1722001024NRG24090520230026014 09/05/2023 bablu 1722001024WL002544 bablu 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 714875244 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24090520230026015 09/05/2023 Munnalal Ratan 1722001024WL002544 Munnalal Ratan 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 MunnalalRatan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24090520230026016 09/05/2023 Munni Munnalal 1722001024WL002544 Munni Munnalal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 MunniMunnalal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/201-A
(Chhayan) 		1722001024NRG24090520230026017 09/05/2023 Mukesh 1722001024WL002544 Mukesh 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-024-001/202
(Chhayan) 		1722001024NRG24090520230026019 09/05/2023 Lalu Ambaram 1722001024WL002544 Lalu Ambaram 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 LaluAmbaram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG24090520230026024 09/05/2023 Bhagvan kunwar 1722001024WL002544 Bhagvan kunwar 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 714875244 Bhagvankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG24090520230026023 09/05/2023 Lalsing Shetansing 1722001024WL002544 Lalsing Shetansing 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 LalsingShetansing NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG24090520230026025 09/05/2023 rambha 1722001024WL002544 rambha 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 rambha NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24090520230026031 09/05/2023 Kailash Kaluram 1722001024WL002544 Kailash Kaluram 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 KailashKaluram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24090520230026033 09/05/2023 shantilal 1722001024WL002544 shantilal 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 714875244 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG24090520230026034 09/05/2023 basantilal 1722001024WL002544 basantilal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 basantilal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/28
(Chhayan) 		1722001024NRG24090520230026037 09/05/2023 nandi 1722001024WL002544 nandi 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 nandi NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/28
(Chhayan) 		1722001024NRG24090520230026036 09/05/2023 Narayan nanuram 1722001024WL002544 Narayan nanuram 00697 BKID0MG6060 1105 1105 Processed 16/05/2023 714875244 Narayannanuram NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-024-001/281
(Chhayan) 		1722001024NRG24090520230026038 09/05/2023 Sukram Rama 1722001024WL002544 Sukram Rama 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 SukramRama NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-024-001/286
(Chhayan) 		1722001024NRG24090520230026040 09/05/2023 raisham 1722001024WL002544 raisham 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 raisham NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/286-A
(Chhayan) 		1722001024NRG24090520230026042 09/05/2023 Meera 1722001024WL002544 Meera 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Meera NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-024-001/286-A
(Chhayan) 		1722001024NRG24090520230026041 09/05/2023 ramesh 1722001024WL002544 ramesh 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-024-001/31
(Chhayan) 		1722001024NRG24090520230026052 09/05/2023 Kailash kamal 1722001024WL002544 Kailash kamal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Kailashkamal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-024-001/31
(Chhayan) 		1722001024NRG24090520230026053 09/05/2023 kala 1722001024WL002544 kala 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 kala NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-024-001/313
(Chhayan) 		1722001024NRG24090520230026054 09/05/2023 Rama Bheru 1722001024WL002544 Rama Bheru 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 RamaBheru NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-024-001/343
(Chhayan) 		1722001024NRG24090520230026058 09/05/2023 Bheru 1722001024WL002544 Bheru 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 Bheru NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-024-001/353-A
(Chhayan) 		1722001024NRG24090520230026059 09/05/2023 bapu 1722001024WL002544 bapu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 bapu BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-024-001/353-A
(Chhayan) 		1722001024NRG24090520230026060 09/05/2023 dala 1722001024WL002544 dala 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 714875244 dala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52156 52156
68 BADNAWAR MP-22-001-024-001/17-A
(Chhayan) 		1722001024NRG24090520230025994 09/05/2023 krashana 1722001024WL002544 krashana 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714875244 krashana NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24090520230026027 09/05/2023 krashana 1722001024WL002544 krashana 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714875244 krashana INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADNAWAR MP-22-001-024-001/226
(Chhayan) 		1722001024NRG24090520230026028 09/05/2023 Mukesh shankar 1722001024WL002544 Mukesh shankar 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714875244 Mukeshshankar NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-024-001/226-A
(Chhayan) 		1722001024NRG24090520230026030 09/05/2023 puja 1722001024WL002544 puja 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714875244 puja NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-024-001/226-A
(Chhayan) 		1722001024NRG24090520230026029 09/05/2023 vijay 1722001024WL002544 vijay 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714875244 vijay NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-024-001/282
(Chhayan) 		1722001024NRG24090520230026039 09/05/2023 sanjay 1722001024WL002544 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714875244 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090523APB_FTO_34839 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4862
2 BADNAWAR MP1722001_090523APB_FTO_34839 Bank of India BKID0009804 BADNAWAR 19890
3 BADNAWAR MP1722001_090523APB_FTO_34839 Bank of Maharastra MAHB0000611 RAJOD 1326
4 BADNAWAR MP1722001_090523APB_FTO_34839 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_090523APB_FTO_34839 State Bank of India SBIN0030043 BADNAWAR 5304
6 BADNAWAR MP1722001_090523APB_FTO_34839 State Bank of India SBIN0030187 KOD 1326
7 BADNAWAR MP1722001_090523APB_FTO_34839 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 52156
8 BADNAWAR MP1722001_090523APB_FTO_34839 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7956

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