Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090224APB_FTO_458823
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-22-001-006-001/100-A
(Karanpura) 		1722001006NRG24090220240791581 09/02/2024 VIKRAM 1722001006WL076791 VIKRAM 00045 BARB0BADNAW 1326 1326 Processed 26/03/2024 004224982 VIKRAM BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-006-001/178
(Karanpura) 		1722001006NRG24090220240791586 09/02/2024 sita bai 1722001006WL076791 sita bai 00045 BARB0BADNAW 1326 1326 Processed 26/03/2024 004224982 sitabai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-006-001/8-A
(Karanpura) 		1722001006NRG24090220240791619 09/02/2024 NARMDA 1722001006WL076793 NARMDA 00045 BARB0BADNAW 1326 1326 Processed 27/03/2024 004224982 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-042-001/1054-A
(Kod) 		1722001042NRG24090220240791486 09/02/2024 Ramkuwar 1722001042WL076786 Ramkuwar 00045 BARB0BADNAW 1326 1326 Processed 26/03/2024 004224982 Ramkuwar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-042-001/227-A
(Kod) 		1722001042NRG24090220240791500 09/02/2024 Ambaram 1722001042WL076787 Ambaram 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004224982 Ambaram BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-042-001/227-A
(Kod) 		1722001042NRG24090220240791501 09/02/2024 Jyoti 1722001042WL076787 Jyoti 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004224982 Jyoti ICICI BANK LTD(508534)
7 BADNAWAR MP-22-001-042-001/576
(Kod) 		1722001042NRG24090220240791507 09/02/2024 Madhubala 1722001042WL076787 Madhubala 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004224982 Madhubala BANK OF BARODA(606985)
SubTotal 8619 8619
8 BADNAWAR MP-22-001-006-001/169-B
(Karanpura) 		1722001006NRG24090220240791575 09/02/2024 sandeep 1722001006WL076790 sandeep 00354 PUNB0683100 1326 1326 Processed 27/03/2024 004224982 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-089-001/203-A
(Silodakhurd) 		1722001000NRG24090220240791568 09/02/2024 arjun 1722001WL076789 arjun 00415 SBIN0003417 663 663 Processed 26/03/2024 004224982 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 BADNAWAR MP-22-001-089-001/88-A
(Silodakhurd) 		1722001000NRG24090220240791571 09/02/2024 Sonu 1722001WL076789 Sonu 00415 SBIN0030161 663 663 Processed 26/03/2024 004224982 Sonu BANK OF INDIA(508505)
SubTotal 663 663
11 BADNAWAR MP-22-001-042-001/1066-A
(Kod) 		1722001042NRG24090220240791498 09/02/2024 Narendra 1722001042WL076787 Narendra 00415 SBIN0030187 1105 1105 Processed 27/03/2024 004224982 Narendra NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-042-001/1289
(Kod) 		1722001042NRG24090220240791489 09/02/2024 Kalukha 1722001042WL076786 Kalukha 00415 SBIN0030187 1326 1326 Processed 26/03/2024 004224982 Kalukha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-042-001/240
(Kod) 		1722001042NRG24090220240791492 09/02/2024 Dipesh 1722001042WL076786 Dipesh 00415 SBIN0030187 1326 1326 Processed 26/03/2024 004224982 Dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-042-001/280-A
(Kod) 		1722001042NRG24090220240791493 09/02/2024 RETESH 1722001042WL076786 RETESH 00415 SBIN0030187 1326 1326 Processed 26/03/2024 004224982 RETESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-042-001/364-A
(Kod) 		1722001042NRG24090220240791504 09/02/2024 Ajay 1722001042WL076787 Ajay 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 Ajay UNION BANK OF INDIA(508500)
16 BADNAWAR MP-22-001-042-001/374-B
(Kod) 		1722001042NRG24090220240791505 09/02/2024 meena 1722001042WL076787 meena 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 meena ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-042-001/530-C
(Kod) 		1722001042NRG24090220240791495 09/02/2024 AARTI 1722001042WL076786 AARTI 00415 SBIN0030187 1326 1326 Processed 27/03/2024 004224982 AARTI NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-042-001/530-C
(Kod) 		1722001042NRG24090220240791494 09/02/2024 Lokesh 1722001042WL076786 Lokesh 00415 SBIN0030187 1326 1326 Processed 27/03/2024 004224982 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-042-001/662
(Kod) 		1722001042NRG24090220240791508 09/02/2024 Praven 1722001042WL076787 Praven 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 Praven ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-042-001/662
(Kod) 		1722001042NRG24090220240791509 09/02/2024 Puran 1722001042WL076787 Puran 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 Puran ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-042-001/688-B
(Kod) 		1722001042NRG24090220240791510 09/02/2024 JAGDISH 1722001042WL076787 JAGDISH 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-042-001/688-B
(Kod) 		1722001042NRG24090220240791511 09/02/2024 RAjesh 1722001042WL076787 RAjesh 00415 SBIN0030187 1105 1105 Processed 27/03/2024 004224982 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-042-001/689-A
(Kod) 		1722001042NRG24090220240791497 09/02/2024 RAHUL 1722001042WL076786 RAHUL 00415 SBIN0030187 1326 1326 Processed 26/03/2024 004224982 RAHUL STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-042-001/756
(Kod) 		1722001042NRG24090220240791514 09/02/2024 REENA 1722001042WL076787 REENA 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 REENA IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-042-001/756
(Kod) 		1722001042NRG24090220240791513 09/02/2024 VIKASH 1722001042WL076787 VIKASH 00415 SBIN0030187 1105 1105 Processed 26/03/2024 004224982 VIKASH ICICI BANK LTD(508534)
SubTotal 17901 17901
26 BADNAWAR MP-22-001-042-001/209
(Kod) 		1722001042NRG24090220240791491 09/02/2024 Rajesh 1722001042WL076786 Rajesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224982 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-006-001/112
(Karanpura) 		1722001006NRG24090220240791582 09/02/2024 seeta 1722001006WL076791 seeta 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 seeta NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-006-001/126-A
(Karanpura) 		1722001006NRG24090220240791584 09/02/2024 CHANDABAI Dharsing 1722001006WL076791 CHANDABAI Dharsing 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 CHANDABAIDharsing FINO PAYMENTS BANK LTD(608001)
29 BADNAWAR MP-22-001-006-001/126-A
(Karanpura) 		1722001006NRG24090220240791583 09/02/2024 Dharsing 1722001006WL076791 Dharsing 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Dharsing NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/128
(Karanpura) 		1722001006NRG24090220240791585 09/02/2024 Amaribai shankar 1722001006WL076791 Amaribai shankar 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Amaribaishankar NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/144-A
(Karanpura) 		1722001000NRG24090220240791621 09/02/2024 Mukesh bharatlal 1722001WL076794 Mukesh bharatlal 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Mukeshbharatlal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-001/144-A
(Karanpura) 		1722001000NRG24090220240791622 09/02/2024 VISHNUBAI Mukesh 1722001WL076794 VISHNUBAI Mukesh 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 VISHNUBAIMukesh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-006-001/153
(Karanpura) 		1722001006NRG24090220240791572 09/02/2024 Dashrath sukhram 1722001006WL076790 Dashrath sukhram 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Dashrathsukhram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/164
(Karanpura) 		1722001006NRG24090220240791608 09/02/2024 Dhulibai Gamir 1722001006WL076793 Dhulibai Gamir 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 DhulibaiGamir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-006-001/168
(Karanpura) 		1722001006NRG24090220240791573 09/02/2024 Bhagvanta mangilal 1722001006WL076790 Bhagvanta mangilal 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Bhagvantamangilal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-006-001/169-A
(Karanpura) 		1722001006NRG24090220240791574 09/02/2024 Munna nathu 1722001006WL076790 Munna nathu 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Munnanathu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-006-001/172
(Karanpura) 		1722001006NRG24090220240791576 09/02/2024 Jhumabai gangaram 1722001006WL076790 Jhumabai gangaram 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 Jhumabaigangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-006-001/173-A
(Karanpura) 		1722001006NRG24090220240791577 09/02/2024 Santoshi bai 1722001006WL076790 Santoshi bai 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 Santoshibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-006-001/178-A
(Karanpura) 		1722001006NRG24090220240791587 09/02/2024 mukesh 1722001006WL076791 mukesh 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 mukesh PUNJAB NATIONAL BANK(508568)
40 BADNAWAR MP-22-001-006-001/20
(Karanpura) 		1722001006NRG24090220240791609 09/02/2024 Badrilal ghasiram 1722001006WL076793 Badrilal ghasiram 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Badrilalghasiram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-001/205
(Karanpura) 		1722001006NRG24090220240791610 09/02/2024 Tulshiram 1722001006WL076793 Tulshiram 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 Tulshiram INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-006-001/24
(Karanpura) 		1722001006NRG24090220240791611 09/02/2024 SHYAMU BAI 1722001006WL076793 SHYAMU BAI 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 SHYAMUBAI INDUSIND BANK(607189)
43 BADNAWAR MP-22-001-006-001/24-A
(Karanpura) 		1722001006NRG24090220240791612 09/02/2024 Mukesh Nandram 1722001006WL076793 Mukesh Nandram 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 MukeshNandram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-006-001/38
(Karanpura) 		1722001006NRG24090220240791588 09/02/2024 Dinesh Kaluram 1722001006WL076791 Dinesh Kaluram 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 DineshKaluram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-006-001/44-A
(Karanpura) 		1722001006NRG24090220240791613 09/02/2024 Prakash 1722001006WL076793 Prakash 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Prakash NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-006-001/56-B
(Karanpura) 		1722001006NRG24090220240791614 09/02/2024 KANIRAM 1722001006WL076793 KANIRAM 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 KANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADNAWAR MP-22-001-006-001/60-B
(Karanpura) 		1722001006NRG24090220240791615 09/02/2024 PRADEEP 1722001006WL076793 PRADEEP 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-006-001/69
(Karanpura) 		1722001006NRG24090220240791616 09/02/2024 Bhuwan ganpat 1722001006WL076793 Bhuwan ganpat 00697 BKID0MG6031 1326 1326 Processed 26/03/2024 004224982 Bhuwanganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-006-001/69-A
(Karanpura) 		1722001006NRG24090220240791617 09/02/2024 ATMARAM 1722001006WL076793 ATMARAM 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-006-001/7
(Karanpura) 		1722001006NRG24090220240791579 09/02/2024 Vardibai 1722001006WL076790 Vardibai 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Vardibai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-006-001/8
(Karanpura) 		1722001006NRG24090220240791618 09/02/2024 Narbanda narsingh 1722001006WL076793 Narbanda narsingh 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 Narbandanarsingh NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-006-001/97-A
(Karanpura) 		1722001000NRG24090220240791623 09/02/2024 SITARAM 1722001WL076794 SITARAM 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-006-001/97-A
(Karanpura) 		1722001000NRG24090220240791624 09/02/2024 SONABAI 1722001WL076794 SONABAI 00697 BKID0MG6031 1326 1326 Processed 27/03/2024 004224982 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
54 BADNAWAR MP-22-001-089-001/258
(Silodakhurd) 		1722001000NRG24090220240791569 09/02/2024 ramratan 1722001WL076789 ramratan 00697 BKID0MG6049 663 663 Processed 27/03/2024 004224982 ramratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
55 BADNAWAR MP-22-001-006-001/8-B
(Karanpura) 		1722001006NRG24090220240791620 09/02/2024 Anita 1722001006WL076793 Anita 00697 BKID0MG6060 1326 1326 Processed 27/03/2024 004224982 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 BADNAWAR MP-22-001-042-001/1066-A
(Kod) 		1722001042NRG24090220240791499 09/02/2024 Seema 1722001042WL076787 Seema 00697 BKID0MG6099 1105 1105 Processed 26/03/2024 004224982 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-042-001/1225-A
(Kod) 		1722001042NRG24090220240791488 09/02/2024 Shankuntala 1722001042WL076786 Shankuntala 00697 BKID0MG6099 1326 1326 Processed 27/03/2024 004224982 Shankuntala NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-042-001/1225-A
(Kod) 		1722001042NRG24090220240791487 09/02/2024 Sunil 1722001042WL076786 Sunil 00697 BKID0MG6099 1326 1326 Processed 27/03/2024 004224982 Sunil NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-042-001/174
(Kod) 		1722001042NRG24090220240791490 09/02/2024 Akshay Rathod 1722001042WL076786 Akshay Rathod 00697 BKID0MG6099 1326 1326 Processed 27/03/2024 004224982 AkshayRathod NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-042-001/349
(Kod) 		1722001042NRG24090220240791503 09/02/2024 DIPIKA 1722001042WL076787 DIPIKA 00697 BKID0MG6099 1105 1105 Processed 27/03/2024 004224982 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-042-001/349
(Kod) 		1722001042NRG24090220240791502 09/02/2024 Rekha bai 1722001042WL076787 Rekha bai 00697 BKID0MG6099 1105 1105 Processed 27/03/2024 004224982 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-042-001/500
(Kod) 		1722001042NRG24090220240791506 09/02/2024 Suganakuvar 1722001042WL076787 Suganakuvar 00697 BKID0MG6099 1105 1105 Processed 26/03/2024 004224982 Suganakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-042-001/74
(Kod) 		1722001042NRG24090220240791512 09/02/2024 Allubai 1722001042WL076787 Allubai 00697 BKID0MG6099 1105 1105 Processed 27/03/2024 004224982 Allubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
64 BADNAWAR MP-22-001-006-001/11-B
(Karanpura) 		1722001006NRG24090220240791607 09/02/2024 tejabai 1722001006WL076793 tejabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004224982 tejabai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-006-001/177-A
(Karanpura) 		1722001006NRG24090220240791578 09/02/2024 SANJU 1722001006WL076790 SANJU 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004224982 SANJU NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-006-001/78-B
(Karanpura) 		1722001006NRG24090220240791580 09/02/2024 ANIL 1722001006WL076790 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004224982 ANIL NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-042-001/652
(Kod) 		1722001042NRG24090220240791496 09/02/2024 Ritesh 1722001042WL076786 Ritesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004224982 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-089-001/45-A
(Silodakhurd) 		1722001000NRG24090220240791570 09/02/2024 AJAY 1722001WL076789 AJAY 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004224982 AJAY BANK OF INDIA(508505)
SubTotal 5967 5967
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090224APB_FTO_458823 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 8619
2 BADNAWAR MP1722001_090224APB_FTO_458823 Punjab National Bank PUNB0683100 Badnawar 1326
3 BADNAWAR MP1722001_090224APB_FTO_458823 State Bank of India SBIN0003417 DHAR 663
4 BADNAWAR MP1722001_090224APB_FTO_458823 State Bank of India SBIN0030161 BIDWAL 663
5 BADNAWAR MP1722001_090224APB_FTO_458823 State Bank of India SBIN0030187 KOD 17901
6 BADNAWAR MP1722001_090224APB_FTO_458823 India Post Payments Bank IPOS0000001 DHAR 1326
7 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 35802
8 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 663
9 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
10 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 9503
11 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 663
12 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326
13 BADNAWAR MP1722001_090224APB_FTO_458823 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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