Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090224APB_FTO_458807
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-22-001-047-003/93
(Kanwasa) 		1722001047NRG24090220240790652 09/02/2024 Meharban 1722001047WL076754 Meharban 00032 UTIB0002507 1326 1326 Processed 26/03/2024 004227792 Meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-032-007/175
(Nindwaniya) 		1722001032NRG24090220240791379 09/02/2024 Rohit 1722001032WL076784 Rohit 00045 BARB0BADNAW 663 663 Processed 26/03/2024 004227792 Rohit BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-047-003/90-D
(Kanwasa) 		1722001047NRG24090220240790651 09/02/2024 Balram 1722001047WL076754 Balram 00045 BARB0BADNAW 1326 1326 Processed 26/03/2024 004227792 Balram CANARA BANK(508532)
4 BADNAWAR MP-22-001-047-003/90-D
(Kanwasa) 		1722001047NRG24090220240790650 09/02/2024 Balram 1722001047WL076754 Balram 00045 BARB0BADNAW 1326 1326 Processed 26/03/2024 004227792 Balram BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-089-001/100-A
(Silodakhurd) 		1722001089NRG24090220240791531 09/02/2024 mohan 1722001089WL076788 mohan 00045 BARB0BADNAW 663 663 Processed 27/03/2024 004227792 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 BADNAWAR MP-22-001-032-007/11-A
(Nindwaniya) 		1722001032NRG24090220240791376 09/02/2024 Bheru Sarvan 1722001032WL076784 Bheru Sarvan 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 BheruSarvan BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-032-007/15
(Nindwaniya) 		1722001032NRG24090220240791377 09/02/2024 Jagdish Dhanna 1722001032WL076784 Jagdish Dhanna 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 JagdishDhanna BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-007/15-A
(Nindwaniya) 		1722001032NRG24090220240791378 09/02/2024 akit 1722001032WL076784 akit 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 akit BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/52-C
(Nindwaniya) 		1722001032NRG24090220240791380 09/02/2024 Dilip kalu 1722001032WL076784 Dilip kalu 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 Dilipkalu PUNJAB NATIONAL BANK(508568)
10 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24090220240791382 09/02/2024 Lalu Kaniram 1722001032WL076784 Lalu Kaniram 00045 BARB0DBBAKT 442 442 Processed 26/03/2024 004227792 LaluKaniram BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-007/86-A
(Nindwaniya) 		1722001032NRG24090220240791383 09/02/2024 Deepak Babu 1722001032WL076784 Deepak Babu 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 DeepakBabu BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-007/86-B
(Nindwaniya) 		1722001032NRG24090220240791384 09/02/2024 prakash 1722001032WL076784 prakash 00045 BARB0DBBAKT 663 663 Processed 26/03/2024 004227792 prakash BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-008/25
(Nindwaniya) 		1722001032NRG24090220240791385 09/02/2024 Hindu Kawra 1722001032WL076784 Hindu Kawra 00045 BARB0DBBAKT 663 663 Rejected 26/03/2024 004227792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
14 BADNAWAR MP-22-001-089-001/226-A
(Silodakhurd) 		1722001089NRG24090220240791546 09/02/2024 Rahul 1722001089WL076788 Rahul 00048 BKID0009800 663 663 Processed 26/03/2024 004227792 Rahul BANK OF INDIA(508505)
SubTotal 663 663
15 BADNAWAR MP-22-001-047-003/86-C
(Kanwasa) 		1722001047NRG24090220240790649 09/02/2024 Kamalsingh 1722001047WL076754 Kamalsingh 00048 BKID0009804 1326 1326 Processed 26/03/2024 004227792 Kamalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24090220240791560 09/02/2024 yashavant malviy 1722001089WL076788 yashavant malviy 00048 BKID0009811 663 663 Processed 26/03/2024 004227792 yashavantmalviy BANK OF INDIA(508505)
SubTotal 663 663
17 BADNAWAR MP-22-001-089-001/176-A
(Silodakhurd) 		1722001089NRG24090220240791533 09/02/2024 chandansingh 1722001089WL076788 chandansingh 00048 BKID0009820 663 663 Processed 26/03/2024 004227792 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-089-001/61-B
(Silodakhurd) 		1722001089NRG24090220240791567 09/02/2024 kajal Chouhan 1722001089WL076788 kajal Chouhan 00048 BKID0009820 663 663 Processed 26/03/2024 004227792 kajalChouhan UCO BANK(607066)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-089-001/209
(Silodakhurd) 		1722001089NRG24090220240791537 09/02/2024 sunil sen 1722001089WL076788 sunil sen 00415 SBIN0003417 663 663 Processed 27/03/2024 004227792 sunilsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 BADNAWAR MP-22-001-047-003/53-C
(Kanwasa) 		1722001047NRG24090220240790648 09/02/2024 Balram 1722001047WL076754 Balram 00415 SBIN0030043 1326 1326 Processed 27/03/2024 004227792 Balram FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-089-001/257
(Silodakhurd) 		1722001089NRG24090220240791557 09/02/2024 devilal 1722001089WL076788 devilal 00415 SBIN0030043 663 663 Processed 26/03/2024 004227792 devilal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
22 BADNAWAR MP-22-001-078-001/46
(Silodakhurd) 		1722001089NRG24090220240791526 09/02/2024 GUDDI MOHAN 1722001089WL076788 GUDDI MOHAN 00415 SBIN0030161 663 663 Processed 26/03/2024 004227792 GUDDIMOHAN BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-089-001/175-A
(Silodakhurd) 		1722001089NRG24090220240791532 09/02/2024 ISWAR SINGH 1722001089WL076788 ISWAR SINGH 00415 SBIN0030161 663 663 Processed 27/03/2024 004227792 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-089-001/200-D
(Silodakhurd) 		1722001089NRG24090220240791536 09/02/2024 savitri bai ishwarlal 1722001089WL076788 savitri bai ishwarlal 00415 SBIN0030161 663 663 Processed 27/03/2024 004227792 savitribaiishwarlal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-089-001/253
(Silodakhurd) 		1722001089NRG24090220240791556 09/02/2024 JEEVAN 1722001089WL076788 JEEVAN 00415 SBIN0030161 663 663 Processed 26/03/2024 004227792 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24090220240791561 09/02/2024 rekha 1722001089WL076788 rekha 00468 UBIN0569551 663 663 Processed 26/03/2024 004227792 rekha IDFC BANK LIMITED(608117)
SubTotal 663 663
27 BADNAWAR MP-22-001-078-001/100
(Silodakhurd) 		1722001089NRG24090220240791515 09/02/2024 Laxman nanda 1722001089WL076788 Laxman nanda 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 Laxmannanda BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-078-001/143
(Silodakhurd) 		1722001089NRG24090220240791517 09/02/2024 bhulibai 1722001089WL076788 bhulibai 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-078-001/143
(Silodakhurd) 		1722001089NRG24090220240791516 09/02/2024 Rupesing Raghunathsingh 1722001089WL076788 Rupesing Raghunathsingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 RupesingRaghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-078-001/143-B
(Silodakhurd) 		1722001089NRG24090220240791518 09/02/2024 Karansingh rupsingh 1722001089WL076788 Karansingh rupsingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Karansinghrupsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-001/167-A
(Silodakhurd) 		1722001089NRG24090220240791519 09/02/2024 Omprakash gulabchand 1722001089WL076788 Omprakash gulabchand 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Omprakashgulabchand NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-001/17
(Silodakhurd) 		1722001089NRG24090220240791520 09/02/2024 Shantilal 1722001089WL076788 Shantilal 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 Shantilal BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-078-001/175
(Silodakhurd) 		1722001089NRG24090220240791521 09/02/2024 Haresingh mohansingh 1722001089WL076788 Haresingh mohansingh 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 Haresinghmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-078-001/175
(Silodakhurd) 		1722001089NRG24090220240791522 09/02/2024 hemkunwar 1722001089WL076788 hemkunwar 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 hemkunwar NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-078-001/186
(Silodakhurd) 		1722001089NRG24090220240791523 09/02/2024 rajendrsingh 1722001089WL076788 rajendrsingh 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 rajendrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-078-001/29
(Silodakhurd) 		1722001089NRG24090220240791524 09/02/2024 maya madan 1722001089WL076788 maya madan 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 mayamadan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-001/41
(Silodakhurd) 		1722001089NRG24090220240791525 09/02/2024 Babu govind 1722001089WL076788 Babu govind 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Babugovind NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-078-001/47
(Silodakhurd) 		1722001089NRG24090220240791527 09/02/2024 Rajaram bhagga 1722001089WL076788 Rajaram bhagga 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 Rajarambhagga BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-078-001/77
(Silodakhurd) 		1722001089NRG24090220240791528 09/02/2024 BHEEM 1722001089WL076788 BHEEM 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 BHEEM BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-078-001/90
(Silodakhurd) 		1722001089NRG24090220240791529 09/02/2024 anandilal 1722001089WL076788 anandilal 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 anandilal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-078-001/92
(Silodakhurd) 		1722001089NRG24090220240791530 09/02/2024 Gangabai ramsingh 1722001089WL076788 Gangabai ramsingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Gangabairamsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-089-001/189-A
(Silodakhurd) 		1722001089NRG24090220240791534 09/02/2024 jubhaar singh 1722001089WL076788 jubhaar singh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 jubhaarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-089-001/200-C
(Silodakhurd) 		1722001089NRG24090220240791535 09/02/2024 Arvind ishwarlal 1722001089WL076788 Arvind ishwarlal 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Arvindishwarlal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-089-001/210
(Silodakhurd) 		1722001089NRG24090220240791538 09/02/2024 HARIOM 1722001089WL076788 HARIOM 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-089-001/213
(Silodakhurd) 		1722001089NRG24090220240791539 09/02/2024 MOHAN LAL 1722001089WL076788 MOHAN LAL 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-089-001/214
(Silodakhurd) 		1722001089NRG24090220240791540 09/02/2024 ramesh 1722001089WL076788 ramesh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 ramesh NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-089-001/223-B
(Silodakhurd) 		1722001089NRG24090220240791543 09/02/2024 MeharbanSingh Motisingh 1722001089WL076788 MeharbanSingh Motisingh 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 MeharbanSinghMotisingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-089-001/223-B
(Silodakhurd) 		1722001089NRG24090220240791544 09/02/2024 PAWANBAI 1722001089WL076788 PAWANBAI 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 PAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-089-001/226
(Silodakhurd) 		1722001089NRG24090220240791545 09/02/2024 ramesh 1722001089WL076788 ramesh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 ramesh NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-089-001/227
(Silodakhurd) 		1722001089NRG24090220240791547 09/02/2024 kailash dhulji 1722001089WL076788 kailash dhulji 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 kailashdhulji NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-089-001/230
(Silodakhurd) 		1722001089NRG24090220240791548 09/02/2024 dinesh gendalal 1722001089WL076788 dinesh gendalal 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 dineshgendalal BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-089-001/232
(Silodakhurd) 		1722001089NRG24090220240791549 09/02/2024 gangram gulabji 1722001089WL076788 gangram gulabji 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 gangramgulabji NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-089-001/233
(Silodakhurd) 		1722001089NRG24090220240791550 09/02/2024 mangilal bhanwarlal 1722001089WL076788 mangilal bhanwarlal 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 mangilalbhanwarlal BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-089-001/233-A
(Silodakhurd) 		1722001089NRG24090220240791551 09/02/2024 ghansyam 1722001089WL076788 ghansyam 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 ghansyam BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-089-001/234
(Silodakhurd) 		1722001089NRG24090220240791552 09/02/2024 ramkunwar 1722001089WL076788 ramkunwar 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 ramkunwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-089-001/236
(Silodakhurd) 		1722001089NRG24090220240791553 09/02/2024 Lalsingh 1722001089WL076788 Lalsingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-089-001/238
(Silodakhurd) 		1722001089NRG24090220240791554 09/02/2024 MADHUBALA 1722001089WL076788 MADHUBALA 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-089-001/258-B
(Silodakhurd) 		1722001089NRG24090220240791559 09/02/2024 MADANLAL 1722001089WL076788 MADANLAL 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 MADANLAL FINO PAYMENTS BANK LTD(608001)
59 BADNAWAR MP-22-001-089-001/263
(Silodakhurd) 		1722001089NRG24090220240791562 09/02/2024 dhulibai keshasingh 1722001089WL076788 dhulibai keshasingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 dhulibaikeshasingh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-089-001/271
(Silodakhurd) 		1722001089NRG24090220240791563 09/02/2024 kishorsingh rughnathsingh 1722001089WL076788 kishorsingh rughnathsingh 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 kishorsinghrughnathsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-089-001/48-D
(Silodakhurd) 		1722001089NRG24090220240791565 09/02/2024 babulal 1722001089WL076788 babulal 00697 BKID0MG6049 663 663 Processed 26/03/2024 004227792 babulal PUNJAB NATIONAL BANK(508568)
62 BADNAWAR MP-22-001-089-001/61-A
(Silodakhurd) 		1722001089NRG24090220240791566 09/02/2024 svitabai 1722001089WL076788 svitabai 00697 BKID0MG6049 663 663 Processed 27/03/2024 004227792 svitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
63 BADNAWAR MP-22-001-032-007/52-C
(Nindwaniya) 		1722001032NRG24090220240791381 09/02/2024 sagitabai 1722001032WL076784 sagitabai 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227792 sagitabai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-032-008/33
(Nindwaniya) 		1722001032NRG24090220240791386 09/02/2024 kelash 1722001032WL076784 kelash 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227792 kelash BANK OF BARODA(606985)
65 BADNAWAR MP-22-001-089-001/214-A
(Silodakhurd) 		1722001089NRG24090220240791541 09/02/2024 krishna 1722001089WL076788 krishna 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227792 krishna NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-089-001/223-A
(Silodakhurd) 		1722001089NRG24090220240791542 09/02/2024 JITENDRA 1722001089WL076788 JITENDRA 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227792 JITENDRA AU SMALL FINANCE BANK LTD(608088)
67 BADNAWAR MP-22-001-089-001/238-A
(Silodakhurd) 		1722001089NRG24090220240791555 09/02/2024 MAHESH 1722001089WL076788 MAHESH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227792 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-089-001/257-A
(Silodakhurd) 		1722001089NRG24090220240791558 09/02/2024 Gitabai 1722001089WL076788 Gitabai 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227792 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-089-001/29-C
(Silodakhurd) 		1722001089NRG24090220240791564 09/02/2024 narendra 1722001089WL076788 narendra 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227792 narendra BANK OF INDIA(508505)
SubTotal 4641 4641
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090224APB_FTO_458807 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
3 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of Baroda BARB0DBBAKT BAKHATGARH 5083
4 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of India BKID0009800 DHAR 663
5 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of India BKID0009804 BADNAWAR 1326
6 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of India BKID0009811 KANWAN 663
7 BADNAWAR MP1722001_090224APB_FTO_458807 Bank of India BKID0009820 NAGDA(DHAR) 1326
8 BADNAWAR MP1722001_090224APB_FTO_458807 State Bank of India SBIN0003417 DHAR 663
9 BADNAWAR MP1722001_090224APB_FTO_458807 State Bank of India SBIN0030043 BADNAWAR 1989
10 BADNAWAR MP1722001_090224APB_FTO_458807 State Bank of India SBIN0030161 BIDWAL 2652
11 BADNAWAR MP1722001_090224APB_FTO_458807 Union Bank of India UBIN0569551 LABAD 663
12 BADNAWAR MP1722001_090224APB_FTO_458807 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 23868
13 BADNAWAR MP1722001_090224APB_FTO_458807 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326
14 BADNAWAR MP1722001_090224APB_FTO_458807 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 3315

Download In Excel