Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_130923APB_FTO_263595
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 BADNAGAR MP-18-006-059-001/450-C
(CHEEKALI) 		1718006000NRG24130920230168437 13/09/2023 gaffar kha 1718006WL019081 gaffar kha 00045 BARB0KILOLI 2210 2210 Processed 21/09/2023 331386907 gaffarkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24130920230168420 13/09/2023 SHARDA 1718006WL019080 SHARDA 00048 BKID0009106 663 663 Processed 21/09/2023 331386907 SHARDA BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24130920230168419 13/09/2023 SHARDA 1718006WL019080 SHARDA 00048 BKID0009106 663 663 Processed 21/09/2023 331386907 SHARDA BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24130920230168425 13/09/2023 kelash bai 1718006WL019080 kelash bai 00048 BKID0009106 663 663 Processed 21/09/2023 331386907 kelashbai BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24130920230168423 13/09/2023 Kelash bai 1718006WL019080 Kelash bai 00048 BKID0009106 663 663 Processed 21/09/2023 331386907 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAGAR MP-18-006-079-002/15-A
(BHIDAWAD) 		1718006000NRG24130920230168427 13/09/2023 radha bai 1718006WL019080 radha bai 00048 BKID0009106 663 663 Processed 21/09/2023 331386907 radhabai BANK OF INDIA(508505)
SubTotal 3315 3315
7 BADNAGAR MP-18-006-100-001/199-A
(MALAUDA) 		1718006000NRG24130920230168451 13/09/2023 RAMLAL 1718006WL019084 RAMLAL 00048 BKID0009114 1326 1326 Processed 21/09/2023 331386907 RAMLAL BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-100-001/211
(MALAUDA) 		1718006000NRG24130920230168452 13/09/2023 KARANSINGH 1718006WL019084 KARANSINGH 00048 BKID0009114 1326 1326 Processed 21/09/2023 331386907 KARANSINGH BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-100-001/284-A
(MALAUDA) 		1718006000NRG24130920230168453 13/09/2023 SARDAR SINGH 1718006WL019084 SARDAR SINGH 00048 BKID0009114 1326 1326 Processed 21/09/2023 331386907 SARDARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
10 BADNAGAR MP-18-006-059-001/133
(CHEEKALI) 		1718006000NRG24130920230168429 13/09/2023 IDU SHAH 1718006WL019081 IDU SHAH 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 IDUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAGAR MP-18-006-059-001/133
(CHEEKALI) 		1718006000NRG24130920230168430 13/09/2023 SHAMIN BEE 1718006WL019081 SHAMIN BEE 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 SHAMINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAGAR MP-18-006-059-001/340-A
(CHEEKALI) 		1718006000NRG24130920230168434 13/09/2023 Sanjay 1718006WL019081 Sanjay 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAGAR MP-18-006-059-001/340-A
(CHEEKALI) 		1718006000NRG24130920230168433 13/09/2023 Sanjay 1718006WL019081 Sanjay 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 Sanjay BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-059-001/340-B
(CHEEKALI) 		1718006000NRG24130920230168436 13/09/2023 Subhash 1718006WL019081 Subhash 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 Subhash BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-059-001/340-B
(CHEEKALI) 		1718006000NRG24130920230168435 13/09/2023 Subhash 1718006WL019081 Subhash 00048 BKID0009118 2210 2210 Processed 21/09/2023 331386907 Subhash BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-072-001/73
(MALPURA) 		1718006000NRG24130920230168458 13/09/2023 Masum Shah 1718006WL019085 Masum Shah 00048 BKID0009118 272 272 Processed 21/09/2023 331386907 MasumShah BANK OF INDIA(508505)
SubTotal 13532 13532
17 BADNAGAR MP-18-006-059-001/133-B
(CHEEKALI) 		1718006000NRG24130920230168431 13/09/2023 USMAN 1718006WL019081 USMAN 00048 BKID0009134 2210 2210 Processed 21/09/2023 331386907 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 BADNAGAR MP-18-006-088-002/11-A
(DOTRU) 		1718006000NRG24130920230168441 13/09/2023 LAXMI 1718006WL019083 LAXMI 00078 CNRB0005682 1326 1326 Processed 21/09/2023 331386907 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BADNAGAR MP-18-006-089-001/147-B
(LOHANA) 		1718006000NRG24130920230168466 13/09/2023 SOHAN 1718006WL019087 SOHAN 00089 CBIN0280768 2917 2917 Processed 21/09/2023 331386907 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2917 2917
20 BADNAGAR MP-18-006-072-001/118
(MALPURA) 		1718006000NRG24130920230168454 13/09/2023 DINESH 1718006WL019085 DINESH 00089 CBIN0282163 1326 1326 Processed 21/09/2023 331386907 DINESH CENTRAL BANK OF INDIA(607115)
21 BADNAGAR MP-18-006-072-001/144
(MALPURA) 		1718006000NRG24130920230168455 13/09/2023 LAKHAN DABI 1718006WL019085 LAKHAN DABI 00089 CBIN0282163 272 272 Processed 21/09/2023 331386907 LAKHANDABI CENTRAL BANK OF INDIA(607115)
22 BADNAGAR MP-18-006-072-001/70
(MALPURA) 		1718006000NRG24130920230168457 13/09/2023 AMBARAM 1718006WL019085 AMBARAM 00089 CBIN0282163 510 510 Processed 21/09/2023 331386907 AMBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2108 2108
23 BADNAGAR MP-18-006-088-002/104
(DOTRU) 		1718006000NRG24130920230168440 13/09/2023 KRISHNASINGH 1718006WL019083 KRISHNASINGH 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 KRISHNASINGH CENTRAL BANK OF INDIA(607115)
24 BADNAGAR MP-18-006-088-002/111
(DOTRU) 		1718006000NRG24130920230168442 13/09/2023 JAYESH kumar 1718006WL019083 JAYESH kumar 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 JAYESHkumar CENTRAL BANK OF INDIA(607115)
25 BADNAGAR MP-18-006-088-002/111-A
(DOTRU) 		1718006000NRG24130920230168443 13/09/2023 sunita bai 1718006WL019083 sunita bai 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAGAR MP-18-006-088-002/113
(DOTRU) 		1718006000NRG24130920230168444 13/09/2023 KRISHN SINGH 1718006WL019083 KRISHN SINGH 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 KRISHNSINGH CENTRAL BANK OF INDIA(607115)
27 BADNAGAR MP-18-006-088-002/120
(DOTRU) 		1718006000NRG24130920230168446 13/09/2023 Arjun singh 1718006WL019083 Arjun singh 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 Arjunsingh CENTRAL BANK OF INDIA(607115)
28 BADNAGAR MP-18-006-088-002/122
(DOTRU) 		1718006000NRG24130920230168447 13/09/2023 Jadhavsingh 1718006WL019083 Jadhavsingh 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 Jadhavsingh CENTRAL BANK OF INDIA(607115)
29 BADNAGAR MP-18-006-088-002/124
(DOTRU) 		1718006000NRG24130920230168448 13/09/2023 VISHAL 1718006WL019083 VISHAL 00089 CBIN0282269 221 221 Processed 21/09/2023 331386907 VISHAL CENTRAL BANK OF INDIA(607115)
30 BADNAGAR MP-18-006-089-001/10-A
(LOHANA) 		1718006000NRG24130920230168460 13/09/2023 ASHISH 1718006WL019087 ASHISH 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 ASHISH UNION BANK OF INDIA(508500)
31 BADNAGAR MP-18-006-089-001/147-B
(LOHANA) 		1718006000NRG24130920230168467 13/09/2023 Usha 1718006WL019087 Usha 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 Usha JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
32 BADNAGAR MP-18-006-089-001/15-B
(LOHANA) 		1718006000NRG24130920230168469 13/09/2023 arjun lal 1718006WL019087 arjun lal 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 arjunlal CENTRAL BANK OF INDIA(607115)
33 BADNAGAR MP-18-006-089-001/153-B
(LOHANA) 		1718006000NRG24130920230168470 13/09/2023 RAMDAYAL 1718006WL019087 RAMDAYAL 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 BADNAGAR MP-18-006-089-001/225-A
(LOHANA) 		1718006000NRG24130920230168471 13/09/2023 SURAJ 1718006WL019087 SURAJ 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 SURAJ BANK OF BARODA(606985)
35 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24130920230168472 13/09/2023 MANOHAR 1718006WL019087 MANOHAR 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 BADNAGAR MP-18-006-089-001/485
(LOHANA) 		1718006000NRG24130920230168475 13/09/2023 SANDEEP 1718006WL019087 SANDEEP 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331386907 SANDEEP CENTRAL BANK OF INDIA(607115)
37 BADNAGAR MP-18-006-089-001/693-A
(LOHANA) 		1718006000NRG24130920230168477 13/09/2023 Manish Yadav 1718006WL019087 Manish Yadav 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 ManishYadav CENTRAL BANK OF INDIA(607115)
38 BADNAGAR MP-18-006-089-001/693-A
(LOHANA) 		1718006000NRG24130920230168476 13/09/2023 Suraj Yadav 1718006WL019087 Suraj Yadav 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 SurajYadav FEDERAL BANK(607165)
39 BADNAGAR MP-18-006-089-001/709-A
(LOHANA) 		1718006000NRG24130920230168482 13/09/2023 narendra 1718006WL019087 narendra 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 narendra IDFC BANK LIMITED(608117)
40 BADNAGAR MP-18-006-089-001/710-A
(LOHANA) 		1718006000NRG24130920230168483 13/09/2023 MADAV 1718006WL019087 MADAV 00089 CBIN0282269 2917 2917 Processed 21/09/2023 331386907 MADAV CENTRAL BANK OF INDIA(607115)
SubTotal 32309 32309
41 BADNAGAR MP-18-006-089-001/10-A
(LOHANA) 		1718006000NRG24130920230168461 13/09/2023 Arun Yadav 1718006WL019087 Arun Yadav 00152 HDFC0004700 1326 1326 Processed 21/09/2023 331386907 ArunYadav HDFC BANK LTD(607152)
42 BADNAGAR MP-18-006-089-001/14-B
(LOHANA) 		1718006000NRG24130920230168464 13/09/2023 Lalita 1718006WL019087 Lalita 00152 HDFC0004700 2917 2917 Processed 21/09/2023 331386907 Lalita BANK OF BARODA(606985)
43 BADNAGAR MP-18-006-089-001/708-B
(LOHANA) 		1718006000NRG24130920230168480 13/09/2023 Mahendra Singh Bhati 1718006WL019087 Mahendra Singh Bhati 00152 HDFC0004700 2917 2917 Processed 21/09/2023 331386907 MahendraSinghBhati HDFC BANK LTD(607152)
44 BADNAGAR MP-18-006-089-001/709-A
(LOHANA) 		1718006000NRG24130920230168481 13/09/2023 Narayn 1718006WL019087 Narayn 00152 HDFC0004700 2917 2917 Processed 21/09/2023 331386907 Narayn CENTRAL BANK OF INDIA(607115)
45 BADNAGAR MP-18-006-089-001/714-A
(LOHANA) 		1718006000NRG24130920230168485 13/09/2023 Ritesh kodiya 1718006WL019087 Ritesh kodiya 00152 HDFC0004700 2917 2917 Rejected 05/10/2023 Account closed
SubTotal 12994 12994
46 BADNAGAR MP-18-006-041-001/845-B
(KHARSODKHURD) 		1718006000NRG24130920230168502 13/09/2023 LALIT 1718006WL019088 LALIT 00168 ICIC0002549 1326 1326 Processed 21/09/2023 331386907 LALIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BADNAGAR MP-18-006-072-001/218
(MALPURA) 		1718006000NRG24130920230168456 13/09/2023 SHRAWAN 1718006WL019085 SHRAWAN 00415 SBIN0005678 1326 1326 Processed 21/09/2023 331386907 SHRAWAN BANK OF BARODA(606985)
SubTotal 1326 1326
48 BADNAGAR MP-18-006-041-001/755
(KHARSODKHURD) 		1718006000NRG24130920230168490 13/09/2023 SURENDRA 1718006WL019088 SURENDRA 00415 SBIN0030063 1326 1326 Processed 21/09/2023 331386907 SURENDRA BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-088-002/115
(DOTRU) 		1718006000NRG24130920230168445 13/09/2023 VISHNUSINGH 1718006WL019083 VISHNUSINGH 00415 SBIN0030063 1326 1326 Processed 21/09/2023 331386907 VISHNUSINGH KOTAK MAHINDRA BANK LTD(607420)
50 BADNAGAR MP-18-006-089-001/14-B
(LOHANA) 		1718006000NRG24130920230168463 13/09/2023 Rajiv 1718006WL019087 Rajiv 00415 SBIN0030063 2917 2917 Processed 21/09/2023 331386907 Rajiv CENTRAL BANK OF INDIA(607115)
51 BADNAGAR MP-18-006-089-001/146-B
(LOHANA) 		1718006000NRG24130920230168465 13/09/2023 CHETAN 1718006WL019087 CHETAN 00415 SBIN0030063 2917 2917 Processed 21/09/2023 331386907 CHETAN PUNJAB NATIONAL BANK(508568)
52 BADNAGAR MP-18-006-089-001/46-B
(LOHANA) 		1718006000NRG24130920230168474 13/09/2023 MANISH 1718006WL019087 MANISH 00415 SBIN0030063 1326 1326 Processed 21/09/2023 331386907 MANISH STATE BANK OF INDIA(508548)
53 BADNAGAR MP-18-006-089-001/702-A
(LOHANA) 		1718006000NRG24130920230168478 13/09/2023 SUNIL RATHORE 1718006WL019087 SUNIL RATHORE 00415 SBIN0030063 2917 2917 Processed 21/09/2023 331386907 SUNILRATHORE STATE BANK OF INDIA(508548)
SubTotal 12729 12729
54 BADNAGAR MP-18-006-041-001/894
(KHARSODKHURD) 		1718006000NRG24130920230168503 13/09/2023 NEHA 1718006WL019088 NEHA 00415 SBIN0030370 1326 1326 Processed 21/09/2023 331386907 NEHA AXIS BANK(607153)
SubTotal 1326 1326
55 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24130920230168422 13/09/2023 Yogesh yadav 1718006WL019080 Yogesh yadav 00462 UCBA0002866 663 663 Processed 21/09/2023 331386907 Yogeshyadav UNION BANK OF INDIA(508500)
56 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24130920230168421 13/09/2023 Yogesh Yadav 1718006WL019080 Yogesh Yadav 00462 UCBA0002866 663 663 Processed 21/09/2023 331386907 YogeshYadav UCO BANK(607066)
SubTotal 1326 1326
57 BADNAGAR MP-18-006-026-002/150-A
(GAONDILODHA) 		1718006000NRG24130920230168439 13/09/2023 SITA BAI 1718006WL019082 SITA BAI 00697 BKID0MG0406 442 442 Processed 21/09/2023 331386907 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24130920230168489 13/09/2023 SUNIL 1718006WL019088 SUNIL 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24130920230168488 13/09/2023 SUNIL 1718006WL019088 SUNIL 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24130920230168487 13/09/2023 SUNIL 1718006WL019088 SUNIL 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 SUNIL BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24130920230168486 13/09/2023 SUNIL 1718006WL019088 SUNIL 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24130920230168493 13/09/2023 DINESH 1718006WL019088 DINESH 00697 BKID0MG0406 6 6 Processed 21/09/2023 331386907 DINESH BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24130920230168492 13/09/2023 DINESH 1718006WL019088 DINESH 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-041-001/774
(KHARSODKHURD) 		1718006000NRG24130920230168494 13/09/2023 RAJENDRA 1718006WL019088 RAJENDRA 00697 BKID0MG0406 6 6 Processed 21/09/2023 331386907 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24130920230168496 13/09/2023 DULICHAND 1718006WL019088 DULICHAND 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24130920230168499 13/09/2023 JITENDRA 1718006WL019088 JITENDRA 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAGAR MP-18-006-041-001/800
(KHARSODKHURD) 		1718006000NRG24130920230168500 13/09/2023 MAHENDRA 1718006WL019088 MAHENDRA 00697 BKID0MG0406 1326 1326 Processed 21/09/2023 331386907 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11062 11062
68 BADNAGAR MP-18-006-089-001/106
(LOHANA) 		1718006000NRG24130920230168462 13/09/2023 RAJESH 1718006WL019087 RAJESH 450001 2917 2917 Processed 21/09/2023 331386907 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2917 2917
Total 108911 108911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_130923APB_FTO_263595 45677101 2917
2 BADNAGAR MP1718006_130923APB_FTO_263595 Bank of Baroda BARB0KILOLI KILOLI 2210
3 BADNAGAR MP1718006_130923APB_FTO_263595 Bank of India BKID0009106 AMLA 3315
4 BADNAGAR MP1718006_130923APB_FTO_263595 Bank of India BKID0009114 BHATPACHLANA 3978
5 BADNAGAR MP1718006_130923APB_FTO_263595 Bank of India BKID0009118 BALEDI 13532
6 BADNAGAR MP1718006_130923APB_FTO_263595 Bank of India BKID0009134 CHANDUKHEDI 2210
7 BADNAGAR MP1718006_130923APB_FTO_263595 Canara Bank CNRB0005682 DEPALPUR 1326
8 BADNAGAR MP1718006_130923APB_FTO_263595 Central Bank Of India CBIN0280768 DIGTHAN 2917
9 BADNAGAR MP1718006_130923APB_FTO_263595 Central Bank Of India CBIN0282163 JAHANGIRPUR 2108
10 BADNAGAR MP1718006_130923APB_FTO_263595 Central Bank Of India CBIN0282269 LOHANA 32309
11 BADNAGAR MP1718006_130923APB_FTO_263595 HDFC bank HDFC0004700 Badnagar 12994
12 BADNAGAR MP1718006_130923APB_FTO_263595 ICICI BANK ICIC0002549 BADNAGAR 1326
13 BADNAGAR MP1718006_130923APB_FTO_263595 State Bank of India SBIN0005678 NAGDA 1326
14 BADNAGAR MP1718006_130923APB_FTO_263595 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 12729
15 BADNAGAR MP1718006_130923APB_FTO_263595 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
16 BADNAGAR MP1718006_130923APB_FTO_263595 UCO Bank UCBA0002866 BADNAGAR 1326
17 BADNAGAR MP1718006_130923APB_FTO_263595 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 11062

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