Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_311023APB_FTO_339785
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-22-001-052-003/57
(Kumedi) 		1722001052NRG24311020230504480 31/10/2023 rekha bai 1722001052WL054518 rekha bai 00045 BARB0BADNAW 884 884 Processed 08/11/2023 288595592 rekhabai STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-052-003/75-A
(Kumedi) 		1722001052NRG24311020230504489 31/10/2023 Rahul 1722001052WL054518 Rahul 00045 BARB0BADNAW 884 884 Processed 08/11/2023 288595592 Rahul BANK OF BARODA(606985)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24311020230504279 31/10/2023 Dittu Soma 1722001032WL054504 Dittu Soma 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 DittuSoma BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-007/56-A
(Nindwaniya) 		1722001032NRG24311020230504280 31/10/2023 majubai 1722001032WL054504 majubai 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 majubai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-032-007/56-C
(Nindwaniya) 		1722001032NRG24311020230504281 31/10/2023 ajay 1722001032WL054504 ajay 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 ajay FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-032-007/77
(Nindwaniya) 		1722001032NRG24311020230504282 31/10/2023 Nandram Dharji 1722001032WL054504 Nandram Dharji 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 NandramDharji BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-032-007/79
(Nindwaniya) 		1722001032NRG24311020230504283 31/10/2023 Kailash Kalu 1722001032WL054504 Kailash Kalu 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 KailashKalu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-007/81-A
(Nindwaniya) 		1722001032NRG24311020230504284 31/10/2023 Jagdish Teja 1722001032WL054504 Jagdish Teja 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288595592 JagdishTeja BANK OF BARODA(606985)
SubTotal 7956 7956
9 BADNAWAR MP-22-001-061-001/152-A
(Nagora) 		1722001061NRG24311020230504363 31/10/2023 Mahesh 1722001061WL054513 Mahesh 00045 BARB0DBNAGD 1326 1326 Processed 08/11/2023 288595592 Mahesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-064-001/63-B
(Khachroda) 		1722001064NRG24311020230504293 31/10/2023 Kajal 1722001064WL054509 Kajal 00045 BARB0DBNAGD 1326 1326 Processed 08/11/2023 288595592 Kajal BANK OF INDIA(508505)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-032-007/47-A
(Nindwaniya) 		1722001032NRG24311020230504278 31/10/2023 Mukesh Bheru 1722001032WL054504 Mukesh Bheru 00048 BKID0009804 1326 1326 Processed 08/11/2023 288595592 MukeshBheru BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24311020230504374 31/10/2023 Bablu 1722001061WL054513 Bablu 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 Bablu BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24311020230504354 31/10/2023 salma bi 1722001062WL054512 salma bi 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 salmabi BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24311020230504355 31/10/2023 RAJKUMAR 1722001062WL054512 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 RAJKUMAR BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24311020230504356 31/10/2023 Nitesh 1722001062WL054512 Nitesh 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 Nitesh BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24311020230504357 31/10/2023 ramkiyabai 1722001062WL054512 ramkiyabai 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 ramkiyabai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24311020230504360 31/10/2023 Arjun Ratanlal 1722001062WL054512 Arjun Ratanlal 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 ArjunRatanlal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-064-001/302-A
(Khachroda) 		1722001064NRG24311020230504292 31/10/2023 Someswer 1722001064WL054509 Someswer 00048 BKID0009806 1326 1326 Processed 08/11/2023 288595592 Someswer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
19 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24311020230504375 31/10/2023 usa 1722001061WL054513 usa 00048 BKID0009818 1326 1326 Processed 08/11/2023 288595592 usa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-061-001/117-A
(Nagora) 		1722001061NRG24311020230504361 31/10/2023 Eshak Yasin 1722001061WL054513 Eshak Yasin 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 EshakYasin NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24311020230504364 31/10/2023 Afasar 1722001061WL054513 Afasar 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Afasar NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24311020230504365 31/10/2023 MEMUNA 1722001061WL054513 MEMUNA 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 MEMUNA BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24311020230504367 31/10/2023 Shabana 1722001061WL054513 Shabana 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Shabana BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24311020230504368 31/10/2023 Arip patel 1722001061WL054513 Arip patel 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Arippatel IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24311020230504369 31/10/2023 Rabiya 1722001061WL054513 Rabiya 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Rabiya BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-061-001/350
(Nagora) 		1722001061NRG24311020230504370 31/10/2023 Ayyub 1722001061WL054513 Ayyub 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Ayyub NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-062-001/102
(Naugava) 		1722001062NRG24311020230504351 31/10/2023 Arif 1722001062WL054512 Arif 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 Arif BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24311020230504359 31/10/2023 jeevan 1722001062WL054512 jeevan 00048 BKID0009820 1326 1326 Processed 08/11/2023 288595592 jeevan BANK OF INDIA(508505)
SubTotal 11934 11934
29 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001077NRG24311020230504308 31/10/2023 bagdiram 1722001077WL054511 bagdiram 00051 MAHB0000640 1326 1326 Processed 08/11/2023 288595592 bagdiram STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG24311020230504328 31/10/2023 Nitendra 1722001077WL054511 Nitendra 00051 MAHB0000640 1326 1326 Processed 08/11/2023 288595592 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24311020230504332 31/10/2023 Amratlal 1722001077WL054511 Amratlal 00415 SBIN0030141 1326 1326 Processed 08/11/2023 288595592 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-052-003/62-D
(Kumedi) 		1722001052NRG24311020230504485 31/10/2023 Parveshingh 1722001052WL054518 Parveshingh 00415 SBIN0030161 884 884 Processed 08/11/2023 288595592 Parveshingh STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-052-003/73-C
(Kumedi) 		1722001052NRG24311020230504488 31/10/2023 suresh 1722001052WL054518 suresh 00415 SBIN0030161 884 884 Processed 08/11/2023 288595592 suresh STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-052-003/77-B
(Kumedi) 		1722001052NRG24311020230504492 31/10/2023 Hariom 1722001052WL054518 Hariom 00415 SBIN0030161 884 884 Processed 08/11/2023 288595592 Hariom STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-052-003/90-C
(Kumedi) 		1722001052NRG24311020230504493 31/10/2023 Sangita bai 1722001052WL054518 Sangita bai 00415 SBIN0030161 884 884 Processed 08/11/2023 288595592 Sangitabai STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG24311020230504329 31/10/2023 Ramesh 1722001077WL054511 Ramesh 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595592 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
37 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001077NRG24311020230504310 31/10/2023 Savitri 1722001077WL054511 Savitri 00415 SBIN0030187 1326 1326 Processed 08/11/2023 288595592 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 BADNAWAR MP-22-001-062-001/111-A
(Naugava) 		1722001062NRG24311020230504353 31/10/2023 Sadik 1722001062WL054512 Sadik 00468 UBIN0569551 221 221 Processed 08/11/2023 288595592 Sadik STATE BANK OF INDIA(508548)
SubTotal 221 221
39 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24311020230504366 31/10/2023 Salim 1722001061WL054513 Salim 00666 IDFB0041223 1326 1326 Processed 08/11/2023 288595592 Salim IDFC BANK LIMITED(608117)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-052-003/62-C
(Kumedi) 		1722001052NRG24311020230504484 31/10/2023 Sangita Bai 1722001052WL054518 Sangita Bai 00666 IDFB0041225 884 884 Processed 08/11/2023 288595592 SangitaBai IDFC BANK LIMITED(608117)
SubTotal 884 884
41 BADNAWAR MP-22-001-061-001/352
(Nagora) 		1722001061NRG24311020230504372 31/10/2023 Abid Patel 1722001061WL054513 Abid Patel 00689 AUBL0002312 1326 1326 Processed 08/11/2023 288595592 AbidPatel AXIS BANK(607153)
SubTotal 1326 1326
42 BADNAWAR MP-22-001-061-001/350
(Nagora) 		1722001061NRG24311020230504371 31/10/2023 Anzum Bee 1722001061WL054513 Anzum Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595592 AnzumBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24311020230504358 31/10/2023 Rajubai 1722001062WL054512 Rajubai 00697 BKID0MG6006 1326 1326 Processed 08/11/2023 288595592 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 BADNAWAR MP-22-001-032-007/42-B
(Nindwaniya) 		1722001032NRG24311020230504277 31/10/2023 sunil 1722001032WL054504 sunil 00697 BKID0MG6010 1326 1326 Processed 08/11/2023 288595592 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-061-001/352
(Nagora) 		1722001061NRG24311020230504373 31/10/2023 Babita Bee 1722001061WL054513 Babita Bee 00697 BKID0MG6044 1326 1326 Processed 08/11/2023 288595592 BabitaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG24311020230504321 31/10/2023 munnalal 1722001077WL054511 munnalal 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595592 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001079NRG24311020230504376 31/10/2023 panchulal 1722001079WL054514 panchulal 00697 BKID0MG6049 1105 1105 Processed 08/11/2023 288595592 panchulal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001079NRG24311020230504377 31/10/2023 Rughnath nagu 1722001079WL054514 Rughnath nagu 00697 BKID0MG6049 1105 1105 Processed 08/11/2023 288595592 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
49 BADNAWAR MP-22-001-077-001/132
(Phuledi) 		1722001077NRG24311020230504311 31/10/2023 Shankar Das 1722001077WL054511 Shankar Das 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 288595592 ShankarDas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-077-002/51
(Phuledi) 		1722001077NRG24311020230504330 31/10/2023 Ramibai 1722001077WL054511 Ramibai 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 288595592 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-077-002/51-B
(Phuledi) 		1722001077NRG24311020230504331 31/10/2023 Sarvan 1722001077WL054511 Sarvan 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 288595592 Sarvan STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-077-002/96
(Phuledi) 		1722001077NRG24311020230504333 31/10/2023 Kaniram 1722001077WL054511 Kaniram 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 288595592 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-002/96-D
(Phuledi) 		1722001077NRG24311020230504334 31/10/2023 Ranjit 1722001077WL054511 Ranjit 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 288595592 Ranjit STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 BADNAWAR MP-22-001-052-003/59-A
(Kumedi) 		1722001052NRG24311020230504482 31/10/2023 Resham 1722001052WL054518 Resham 00697 BKID0MG6099 884 884 Processed 08/11/2023 288595592 Resham NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/77-B
(Kumedi) 		1722001052NRG24311020230504491 31/10/2023 Kailash pannalal 1722001052WL054518 Kailash pannalal 00697 BKID0MG6099 884 884 Processed 08/11/2023 288595592 Kailashpannalal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-052-003/91
(Kumedi) 		1722001052NRG24311020230504495 31/10/2023 Gulab bai 1722001052WL054518 Gulab bai 00697 BKID0MG6099 884 884 Processed 08/11/2023 288595592 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-003/91
(Kumedi) 		1722001052NRG24311020230504494 31/10/2023 Nanuram Hemraj 1722001052WL054518 Nanuram Hemraj 00697 BKID0MG6099 884 884 Processed 08/11/2023 288595592 NanuramHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
58 BADNAWAR MP-22-001-052-003/56-B
(Kumedi) 		1722001052NRG24311020230504479 31/10/2023 Suresh 1722001052WL054518 Suresh 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 Suresh STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-052-003/59-A
(Kumedi) 		1722001052NRG24311020230504481 31/10/2023 Mukesh Sobharam 1722001052WL054518 Mukesh Sobharam 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 MukeshSobharam STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-052-003/62-C
(Kumedi) 		1722001052NRG24311020230504483 31/10/2023 Kamalshingh 1722001052WL054518 Kamalshingh 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 Kamalshingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-052-003/62-D
(Kumedi) 		1722001052NRG24311020230504486 31/10/2023 Sagar Bai 1722001052WL054518 Sagar Bai 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 SagarBai IDFC BANK LIMITED(608117)
62 BADNAWAR MP-22-001-052-003/71
(Kumedi) 		1722001052NRG24311020230504487 31/10/2023 aandi bai 1722001052WL054518 aandi bai 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 aandibai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-052-003/75-B
(Kumedi) 		1722001052NRG24311020230504490 31/10/2023 Raju bai 1722001052WL054518 Raju bai 00697 BKID0MG6101 884 884 Processed 08/11/2023 288595592 Rajubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
64 BADNAWAR MP-22-001-077-001/122-A
(Phuledi) 		1722001077NRG24311020230504309 31/10/2023 karan sing 1722001077WL054511 karan sing 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595592 karansing IDBI BANK(607095)
65 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001077NRG24311020230504317 31/10/2023 jagdish das 1722001077WL054511 jagdish das 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595592 jagdishdas AXIS BANK(607153)
66 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001077NRG24311020230504318 31/10/2023 krishn das 1722001077WL054511 krishn das 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595592 krishndas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-077-001/71
(Phuledi) 		1722001077NRG24311020230504324 31/10/2023 amjad 1722001077WL054511 amjad 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595592 amjad AU SMALL FINANCE BANK LTD(608088)
68 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001077NRG24311020230504335 31/10/2023 jitend 1722001077WL054511 jitend 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595592 jitend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of Baroda BARB0DBBAKT BAKHATGARH 7956
3 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of Baroda BARB0DBNAGD NAGDA 2652
4 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of India BKID0009804 BADNAWAR 1326
5 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of India BKID0009806 KESUR 9282
6 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of India BKID0009818 BAGDI 1326
7 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of India BKID0009820 NAGDA(DHAR) 11934
8 BADNAWAR MP1722001_311023APB_FTO_339785 Bank of Maharastra MAHB0000640 DASAI 2652
9 BADNAWAR MP1722001_311023APB_FTO_339785 State Bank of India SBIN0030141 TIRLA 1326
10 BADNAWAR MP1722001_311023APB_FTO_339785 State Bank of India SBIN0030161 BIDWAL 4862
11 BADNAWAR MP1722001_311023APB_FTO_339785 State Bank of India SBIN0030187 KOD 1326
12 BADNAWAR MP1722001_311023APB_FTO_339785 Union Bank of India UBIN0569551 LABAD 221
13 BADNAWAR MP1722001_311023APB_FTO_339785 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
14 BADNAWAR MP1722001_311023APB_FTO_339785 IDFC Bank IDFB0041225 BADNAWAR BRANCH 884
15 BADNAWAR MP1722001_311023APB_FTO_339785 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
16 BADNAWAR MP1722001_311023APB_FTO_339785 India Post Payments Bank IPOS0000001 DHAR 1326
17 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1326
18 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
19 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
20 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3536
21 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 6630
22 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3536
23 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 5304
24 BADNAWAR MP1722001_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 6630

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