Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220523FTO_52653
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 BADARWAS MP-05-006-010-004/81
(KHAJURI) 		1705006010NRG24220520230228363 22/05/2023 surajbhan 1705006010WL008549 surajbhan 00032 UTIB0002821 1105 1105 Processed 02/06/2023 106341088 surajbhan (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24190520230215607 22/05/2023 poorti dhakad 1705006018WL008089 poorti dhakad 00354 PUNB0031610 884 884 Processed 02/06/2023 106341088 poortidhakad (000000)
SubTotal 884 884
3 BADARWAS MP-05-006-049-001/106-A
(KHAREH) 		1705006049NRG24220520230228802 22/05/2023 Rinku puri 1705006049WL008572 Rinku puri 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 Rinkupuri (000000)
4 BADARWAS MP-05-006-051-001/11
(BAMOR KALA) 		1705006051NRG24220520230228825 22/05/2023 SHANTI BAI 1705006051WL008574 SHANTI BAI 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 SHANTIBAI (000000)
5 BADARWAS MP-05-006-060-002/174
(AKODA) 		1705006060NRG24220520230229840 22/05/2023 Bhura lodhi 1705006060WL008615 Bhura lodhi 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 Bhuralodhi (000000)
6 BADARWAS MP-05-006-060-002/174
(AKODA) 		1705006060NRG24220520230229841 22/05/2023 bhuralal 1705006060WL008615 bhuralal 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 bhuralal (000000)
7 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG24220520230229842 22/05/2023 kalyan singh lodhi 1705006060WL008615 kalyan singh lodhi 00354 PUNB0206900 1326 1326 Rejected 02/06/2023 106341088 No Such Account
8 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24220520230229839 22/05/2023 Sushil lodhi 1705006060WL008614 Sushil lodhi 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 Sushillodhi (000000)
9 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24220520230227861 22/05/2023 parvat 1705006061WL008532 parvat 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106341088 parvat (000000)
SubTotal 9282 9282
10 BADARWAS MP-05-006-010-001/100-D
(KHAJURI) 		1705006010NRG24220520230228255 22/05/2023 VIRENDRA 1705006010WL008549 VIRENDRA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 VIRENDRA (000000)
11 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24220520230228281 22/05/2023 Poonam 1705006010WL008549 Poonam 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 Poonam (000000)
12 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG24220520230230379 22/05/2023 Jitendra 1705006021WL008637 Jitendra 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 Jitendra (000000)
13 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG24220520230230380 22/05/2023 Shima 1705006021WL008637 Shima 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 Shima (000000)
14 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24220520230230265 22/05/2023 devendra 1705006021WL008625 devendra 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 devendra (000000)
15 BADARWAS MP-05-006-021-001/377-A
(RIJODI) 		1705006021NRG24220520230230269 22/05/2023 subalal 1705006021WL008625 subalal 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 subalal (000000)
16 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG24220520230230283 22/05/2023 girvar 1705006021WL008625 girvar 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 girvar (000000)
17 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG24220520230230286 22/05/2023 rinki 1705006021WL008625 rinki 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 rinki (000000)
18 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24220520230230393 22/05/2023 bbadri prasad 1705006021WL008637 bbadri prasad 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 bbadriprasad (000000)
19 BADARWAS MP-05-006-021-001/386-D
(RIJODI) 		1705006021NRG24220520230230411 22/05/2023 mahesh 1705006021WL008637 mahesh 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 mahesh (000000)
20 BADARWAS MP-05-006-021-001/387-C
(RIJODI) 		1705006021NRG24220520230230296 22/05/2023 banti 1705006021WL008625 banti 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106341088 banti (000000)
SubTotal 14586 14586
21 BADARWAS MP-05-006-006-005/2-A
(JHULNA) 		1705006006NRG24220520230230360 22/05/2023 RAMVARAN 1705006006WL008633 RAMVARAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 RAMVARAN (000000)
22 BADARWAS MP-05-006-006-005/2-A
(JHULNA) 		1705006006NRG24220520230230358 22/05/2023 RAMVARAN 1705006006WL008633 RAMVARAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 RAMVARAN (000000)
23 BADARWAS MP-05-006-010-001/110
(KHAJURI) 		1705006010NRG24220520230231868 22/05/2023 baluram 1705006010WL008679 baluram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 baluram (000000)
24 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24220520230228264 22/05/2023 MUKESH 1705006010WL008549 MUKESH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 MUKESH (000000)
25 BADARWAS MP-05-006-010-002/422
(KHAJURI) 		1705006010NRG24220520230231883 22/05/2023 GANNU 1705006010WL008680 GANNU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 GANNU (000000)
26 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24220520230228331 22/05/2023 RANJEET 1705006010WL008549 RANJEET 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 RANJEET (000000)
27 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24220520230228330 22/05/2023 RANJEET 1705006010WL008549 RANJEET 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 RANJEET (000000)
28 BADARWAS MP-05-006-010-004/170-B
(KHAJURI) 		1705006010NRG24220520230228340 22/05/2023 HARKUMAR 1705006010WL008549 HARKUMAR 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 HARKUMAR (000000)
29 BADARWAS MP-05-006-010-004/471-A
(KHAJURI) 		1705006010NRG24220520230228360 22/05/2023 PARMAL 1705006010WL008549 PARMAL 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 PARMAL (000000)
30 BADARWAS MP-05-006-017-001/452-A
(BUDADONGAR) 		1705006017NRG24220520230229317 22/05/2023 Ramkamar bai 1705006017WL008595 Ramkamar bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 Ramkamarbai (000000)
31 BADARWAS MP-05-006-017-001/531-A
(BUDADONGAR) 		1705006017NRG24220520230229318 22/05/2023 MEGHRAJ 1705006017WL008595 MEGHRAJ 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 MEGHRAJ (000000)
32 BADARWAS MP-05-006-017-002/241
(BUDADONGAR) 		1705006017NRG24220520230232284 22/05/2023 SHISHUPAL SOLANKI 1705006017WL008689 SHISHUPAL SOLANKI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 SHISHUPALSOLANKI (000000)
33 BADARWAS MP-05-006-017-002/7
(BUDADONGAR) 		1705006017NRG24220520230229238 22/05/2023 bhagvanlal 1705006017WL008590 bhagvanlal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 bhagvanlal (000000)
34 BADARWAS MP-05-006-017-002/7
(BUDADONGAR) 		1705006017NRG24220520230229239 22/05/2023 rampyari 1705006017WL008590 rampyari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 rampyari (000000)
35 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24190520230215595 22/05/2023 CHAMPALAL 1705006018WL008089 CHAMPALAL 00415 SBIN0030120 884 884 Processed 02/06/2023 106341088 CHAMPALAL (000000)
36 BADARWAS MP-05-006-018-001/383
(CHITARA) 		1705006018NRG24190520230215614 22/05/2023 Golu 1705006018WL008089 Golu 00415 SBIN0030120 884 884 Processed 02/06/2023 106341088 Golu (000000)
37 BADARWAS MP-05-006-021-001/110-A
(RIJODI) 		1705006021NRG24220520230230222 22/05/2023 kapuri 1705006021WL008625 kapuri 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 kapuri (000000)
38 BADARWAS MP-05-006-021-001/125-A
(RIJODI) 		1705006021NRG24220520230230226 22/05/2023 sultan 1705006021WL008625 sultan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 sultan (000000)
39 BADARWAS MP-05-006-021-001/125-B
(RIJODI) 		1705006021NRG24220520230230227 22/05/2023 GAJRAJ 1705006021WL008625 GAJRAJ 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 GAJRAJ (000000)
40 BADARWAS MP-05-006-021-001/132-B
(RIJODI) 		1705006021NRG24220520230230229 22/05/2023 mohan 1705006021WL008625 mohan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 mohan (000000)
41 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG24220520230230372 22/05/2023 ruchi 1705006021WL008637 ruchi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 ruchi (000000)
42 BADARWAS MP-05-006-021-001/361-B
(RIJODI) 		1705006021NRG24220520230230378 22/05/2023 dilkesh 1705006021WL008637 dilkesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 dilkesh (000000)
43 BADARWAS MP-05-006-021-001/362-C
(RIJODI) 		1705006021NRG24220520230230241 22/05/2023 bundel 1705006021WL008625 bundel 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 bundel (000000)
44 BADARWAS MP-05-006-021-001/362-C
(RIJODI) 		1705006021NRG24220520230230242 22/05/2023 shima 1705006021WL008625 shima 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 shima (000000)
45 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG24220520230230246 22/05/2023 nish 1705006021WL008625 nish 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 nish (000000)
46 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24220520230230247 22/05/2023 nilesh 1705006021WL008625 nilesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 nilesh (000000)
47 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24220520230230249 22/05/2023 kepi 1705006021WL008625 kepi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 kepi (000000)
48 BADARWAS MP-05-006-021-001/365
(RIJODI) 		1705006021NRG24220520230230255 22/05/2023 Rani 1705006021WL008625 Rani 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 Rani (000000)
49 BADARWAS MP-05-006-021-001/389-A
(RIJODI) 		1705006021NRG24220520230230413 22/05/2023 Rakesh kevat 1705006021WL008637 Rakesh kevat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 Rakeshkevat (000000)
50 BADARWAS MP-05-006-021-001/389-A
(RIJODI) 		1705006021NRG24220520230230414 22/05/2023 Urmila 1705006021WL008637 Urmila 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 Urmila (000000)
51 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24220520230230307 22/05/2023 krisna 1705006021WL008625 krisna 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 krisna (000000)
52 BADARWAS MP-05-006-021-001/58
(RIJODI) 		1705006021NRG24220520230230319 22/05/2023 bhagbati bai 1705006021WL008625 bhagbati bai 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106341088 bhagbatibai (000000)
53 BADARWAS MP-05-006-021-001/86
(RIJODI) 		1705006021NRG24220520230230430 22/05/2023 hartum 1705006021WL008637 hartum 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 hartum (000000)
54 BADARWAS MP-05-006-021-001/99-B
(RIJODI) 		1705006021NRG24220520230230433 22/05/2023 malandar 1705006021WL008637 malandar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106341088 malandar (000000)
SubTotal 42874 42874
55 BADARWAS MP-05-006-051-001/551-B
(BAMOR KALA) 		1705006051NRG24220520230228832 22/05/2023 Amol Lodhi 1705006051WL008575 Amol Lodhi 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106341088 AmolLodhi (000000)
56 BADARWAS MP-05-006-051-001/750-D
(BAMOR KALA) 		1705006051NRG24220520230228841 22/05/2023 kalyan kushwah 1705006051WL008576 kalyan kushwah 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106341088 kalyankushwah (000000)
57 BADARWAS MP-05-006-060-002/121-D
(AKODA) 		1705006060NRG24220520230229844 22/05/2023 Mangal 1705006060WL008616 Mangal 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106341088 Mangal (000000)
58 BADARWAS MP-05-006-060-002/8-A
(AKODA) 		1705006060NRG24220520230229853 22/05/2023 Priyanka bai 1705006060WL008619 Priyanka bai 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106341088 Priyankabai (000000)
SubTotal 5304 5304
59 BADARWAS MP-05-006-010-004/149-A
(KHAJURI) 		1705006010NRG24220520230228329 22/05/2023 UDAYBHAN 1705006010WL008549 UDAYBHAN 00415 SBIN0030323 1105 1105 Processed 02/06/2023 106341088 UDAYBHAN (000000)
SubTotal 1105 1105
60 BADARWAS MP-05-006-017-001/510-A
(BUDADONGAR) 		1705006017NRG24220520230232283 22/05/2023 DURGEDH BAI 1705006017WL008689 DURGEDH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341088 DURGEDHBAI (000000)
61 BADARWAS MP-05-006-017-001/510-A
(BUDADONGAR) 		1705006017NRG24220520230232282 22/05/2023 TAKHAT SINGH 1705006017WL008689 TAKHAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341088 TAKHATSINGH (000000)
62 BADARWAS MP-05-006-018-001/1-D
(CHITARA) 		1705006018NRG24190520230215489 22/05/2023 kamal singh 1705006018WL008089 kamal singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 kamalsingh (000000)
63 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24190520230215494 22/05/2023 MEERA BAI 1705006018WL008089 MEERA BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 MEERABAI (000000)
64 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24190520230215500 22/05/2023 RAMU 1705006018WL008089 RAMU 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 RAMU (000000)
65 BADARWAS MP-05-006-018-001/14-C
(CHITARA) 		1705006018NRG24190520230215518 22/05/2023 kartar 1705006018WL008089 kartar 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 kartar (000000)
66 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24190520230215521 22/05/2023 RABUDI 1705006018WL008089 RABUDI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 RABUDI (000000)
67 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24190520230215544 22/05/2023 GUDDI BAI 1705006018WL008089 GUDDI BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 GUDDIBAI (000000)
68 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24190520230215554 22/05/2023 krishan bhan 1705006018WL008089 krishan bhan 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341088 krishanbhan (000000)
SubTotal 8840 8840
69 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24220520230228269 22/05/2023 golu 1705006010WL008549 golu 00662 BDBL0001372 1326 1326 Processed 02/06/2023 106341088 golu (000000)
SubTotal 1326 1326
70 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24220520230229833 22/05/2023 MOHAR SINGH 1705006060WL008614 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341088 MOHARSINGH (000000)
SubTotal 1326 1326
71 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24220520230228200 22/05/2023 KANDAEYA 1705006037WL008548 KANDAEYA 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341088 KANDAEYA (000000)
72 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24220520230228139 22/05/2023 Narayandas 1705006040WL008546 Narayandas 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341088 Narayandas (000000)
73 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24220520230228140 22/05/2023 Rajesh 1705006040WL008546 Rajesh 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341088 Rajesh (000000)
74 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24220520230228156 22/05/2023 Rajpaal 1705006040WL008546 Rajpaal 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Rajpaal (000000)
75 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24220520230228161 22/05/2023 Mahendr 1705006040WL008546 Mahendr 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Mahendr (000000)
76 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24220520230228166 22/05/2023 Renu 1705006040WL008546 Renu 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Renu (000000)
77 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24220520230228180 22/05/2023 Harpaal 1705006040WL008546 Harpaal 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Harpaal (000000)
78 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24220520230228181 22/05/2023 Amar singh 1705006040WL008546 Amar singh 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Amarsingh (000000)
79 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24220520230228184 22/05/2023 Pushpa 1705006040WL008546 Pushpa 00688 FINO0001446 884 884 Processed 02/06/2023 106341088 Pushpa (000000)
SubTotal 8619 8619
80 BADARWAS MP-05-006-017-002/266
(BUDADONGAR) 		1705006017NRG24220520230229316 22/05/2023 RAMBABU 1705006017WL008594 RAMBABU 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341088 RAMBABU (000000)
SubTotal 1326 1326
Total 96577 96577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220523FTO_52653 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_220523FTO_52653 Punjab National Bank PUNB0031610 Shivpuri 884
3 BADARWAS MP1705006_220523FTO_52653 Punjab National Bank PUNB0206900 KHAREH 9282
4 BADARWAS MP1705006_220523FTO_52653 Punjab National Bank PUNB0210400 INDAR 14586
5 BADARWAS MP1705006_220523FTO_52653 State Bank of India SBIN0030120 BADARWAS 42874
6 BADARWAS MP1705006_220523FTO_52653 State Bank of India SBIN0030171 RANNOD 5304
7 BADARWAS MP1705006_220523FTO_52653 State Bank of India SBIN0030323 SARASKHEDI 1105
8 BADARWAS MP1705006_220523FTO_52653 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4420
9 BADARWAS MP1705006_220523FTO_52653 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 4420
10 BADARWAS MP1705006_220523FTO_52653 Bandhan Bank Limited BDBL0001372 GUNA 1326
11 BADARWAS MP1705006_220523FTO_52653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BADARWAS MP1705006_220523FTO_52653 Fino Payments Bank Ltd FINO0001446 MP RO 8619
13 BADARWAS MP1705006_220523FTO_52653 India Post Payments Bank IPOS0000001 Shivpuri 1326

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