Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_091123APB_FTO_351316
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-22-001-051-001/3-B
(Mousar) 		1722001051NRG24091120230528635 09/11/2023 Vinod 1722001051WL056426 Vinod 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Vinod BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-051-003/82-A
(Mousar) 		1722001051NRG24091120230528623 09/11/2023 Hanja Bai 1722001051WL056423 Hanja Bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 HanjaBai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/133-A
(Indrawal) 		1722001000NRG24091120230528840 09/11/2023 BHAGAWANTA 1722001WL056451 BHAGAWANTA 00045 BARB0BADNAW 663 663 Processed 01/01/2024 318280754 BHAGAWANTA IDFC BANK LIMITED(608117)
4 BADNAWAR MP-22-001-076-001/192-A
(Indrawal) 		1722001000NRG24091120230528844 09/11/2023 Pavan 1722001WL056451 Pavan 00045 BARB0BADNAW 663 663 Processed 01/01/2024 318280754 Pavan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24091120230528853 09/11/2023 Keshar Bai 1722001WL056451 Keshar Bai 00045 BARB0BADNAW 663 663 Processed 01/01/2024 318280754 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-082-001/175-C
(Bherupada) 		1722001082NRG24091120230528686 09/11/2023 Radhesyam 1722001082WL056440 Radhesyam 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Radhesyam FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-082-001/175-C
(Bherupada) 		1722001082NRG24091120230528687 09/11/2023 Reena 1722001082WL056440 Reena 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Reena BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-082-001/181
(Bherupada) 		1722001082NRG24091120230528688 09/11/2023 Kalabai 1722001082WL056440 Kalabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Kalabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-082-001/201
(Bherupada) 		1722001082NRG24091120230528690 09/11/2023 udaysing rama 1722001082WL056440 udaysing rama 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 udaysingrama BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-082-001/201-A
(Bherupada) 		1722001082NRG24091120230528691 09/11/2023 Mahesh 1722001082WL056440 Mahesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Mahesh STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-082-001/201-A
(Bherupada) 		1722001082NRG24091120230528692 09/11/2023 Pujabai 1722001082WL056440 Pujabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318280754 Pujabai BANK OF BARODA(606985)
SubTotal 12597 12597
12 BADNAWAR MP-22-001-082-001/150
(Bherupada) 		1722001082NRG24091120230528679 09/11/2023 bherulal 1722001082WL056440 bherulal 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 bherulal FINO PAYMENTS BANK LTD(608001)
13 BADNAWAR MP-22-001-082-001/150
(Bherupada) 		1722001082NRG24091120230528680 09/11/2023 gangabai 1722001082WL056440 gangabai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 gangabai FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-082-001/168
(Bherupada) 		1722001082NRG24091120230528681 09/11/2023 mirabai 1722001082WL056440 mirabai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 mirabai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-082-001/168-A
(Bherupada) 		1722001082NRG24091120230528682 09/11/2023 Dinesh 1722001082WL056440 Dinesh 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-082-001/168-C
(Bherupada) 		1722001082NRG24091120230528683 09/11/2023 Anguribai 1722001082WL056440 Anguribai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 Anguribai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-082-001/175-A
(Bherupada) 		1722001082NRG24091120230528684 09/11/2023 jashwant shambu 1722001082WL056440 jashwant shambu 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 jashwantshambu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-082-001/181
(Bherupada) 		1722001082NRG24091120230528689 09/11/2023 rajaram 1722001082WL056440 rajaram 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-082-001/212
(Bherupada) 		1722001082NRG24091120230528694 09/11/2023 maniram ambaram 1722001082WL056440 maniram ambaram 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 maniramambaram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-082-001/212
(Bherupada) 		1722001082NRG24091120230528693 09/11/2023 maniram ambaram 1722001082WL056440 maniram ambaram 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 maniramambaram BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-082-001/212-A
(Bherupada) 		1722001082NRG24091120230528695 09/11/2023 kelash 1722001082WL056440 kelash 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 kelash BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-082-001/212-C
(Bherupada) 		1722001082NRG24091120230528696 09/11/2023 Rajesh 1722001082WL056440 Rajesh 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 Rajesh STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-082-001/248-A
(Bherupada) 		1722001082NRG24091120230528697 09/11/2023 Dhurga Kailash 1722001082WL056440 Dhurga Kailash 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 DhurgaKailash NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-082-001/69
(Bherupada) 		1722001082NRG24091120230528698 09/11/2023 Madan 1722001082WL056440 Madan 00048 BKID0009804 1326 1326 Processed 01/01/2024 318280754 Madan BANK OF INDIA(508505)
SubTotal 17238 17238
25 BADNAWAR MP-22-001-051-001/137-B
(Mousar) 		1722001051NRG24091120230528634 09/11/2023 Nandram 1722001051WL056426 Nandram 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 Nandram BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-051-001/28-A
(Mousar) 		1722001051NRG24091120230528625 09/11/2023 amrat 1722001051WL056424 amrat 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 amrat IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-051-001/37-A
(Mousar) 		1722001051NRG24091120230528626 09/11/2023 Shivkunwar 1722001051WL056424 Shivkunwar 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 Shivkunwar BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-051-001/73-D
(Mousar) 		1722001051NRG24091120230528620 09/11/2023 kanheyalal 1722001051WL056423 kanheyalal 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-051-003/15-D
(Mousar) 		1722001051NRG24091120230528621 09/11/2023 Badri 1722001051WL056423 Badri 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 Badri BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-051-003/34-C
(Mousar) 		1722001051NRG24091120230528622 09/11/2023 Ajodiya 1722001051WL056423 Ajodiya 00048 BKID0009811 1326 1326 Processed 01/01/2024 318280754 Ajodiya BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-051-005/1-B
(Mousar) 		1722001051NRG24091120230528624 09/11/2023 Bherulal 1722001051WL056423 Bherulal 00048 BKID0009811 884 884 Processed 01/01/2024 318280754 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24091120230528852 09/11/2023 Mangilal 1722001WL056451 Mangilal 00048 BKID0009811 663 663 Processed 01/01/2024 318280754 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9503 9503
33 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24091120230528435 09/11/2023 Nandram 1722001007WL056411 Nandram 00048 BKID0009815 1326 1326 Processed 01/01/2024 318280754 Nandram BANK OF INDIA(508505)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-051-001/5-A
(Mousar) 		1722001051NRG24091120230528629 09/11/2023 Parmand 1722001051WL056424 Parmand 00415 SBIN0030161 1326 1326 Processed 01/01/2024 318280754 Parmand AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADNAWAR MP-22-001-051-001/50-A
(Mousar) 		1722001051NRG24091120230528619 09/11/2023 jalmsing 1722001051WL056423 jalmsing 00415 SBIN0030161 1326 1326 Processed 01/01/2024 318280754 jalmsing NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-076-001/144-B
(Indrawal) 		1722001000NRG24091120230528843 09/11/2023 rajesh 1722001WL056451 rajesh 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 rajesh STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001000NRG24091120230528847 09/11/2023 sharda 1722001WL056451 sharda 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 sharda BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001000NRG24091120230528848 09/11/2023 Sunita 1722001WL056451 Sunita 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
39 BADNAWAR MP-22-001-076-001/463
(Indrawal) 		1722001000NRG24091120230528857 09/11/2023 Rakesh 1722001WL056451 Rakesh 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 Rakesh FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-076-001/480
(Indrawal) 		1722001000NRG24091120230528858 09/11/2023 Dipak 1722001WL056451 Dipak 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 Dipak STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-076-001/58
(Indrawal) 		1722001000NRG24091120230528861 09/11/2023 durga 1722001WL056451 durga 00415 SBIN0030161 663 663 Processed 01/01/2024 318280754 durga BANK OF INDIA(508505)
SubTotal 6630 6630
42 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001000NRG24091120230528851 09/11/2023 RAJARAM 1722001WL056451 RAJARAM 00415 SBIN0030187 663 663 Processed 01/01/2024 318280754 RAJARAM BANK OF INDIA(508505)
SubTotal 663 663
43 BADNAWAR MP-22-001-051-001/4-C
(Mousar) 		1722001051NRG24091120230528628 09/11/2023 Kamlabai 1722001051WL056424 Kamlabai 00666 IDFB0041225 1326 1326 Processed 01/01/2024 318280754 Kamlabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
44 BADNAWAR MP-22-001-051-001/4-B
(Mousar) 		1722001051NRG24091120230528627 09/11/2023 Ramkanya 1722001051WL056424 Ramkanya 00697 BKID0MG6004 1326 1326 Processed 01/01/2024 318280754 Ramkanya BANK OF BARODA(606985)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-007-001/113
(Jabada) 		1722001007NRG24091120230528418 09/11/2023 Badrilal narshingh 1722001007WL056411 Badrilal narshingh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Badrilalnarshingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-007-001/113
(Jabada) 		1722001007NRG24091120230528419 09/11/2023 Kalabai Badrilal 1722001007WL056411 Kalabai Badrilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 KalabaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-007-001/113-C
(Jabada) 		1722001007NRG24091120230528420 09/11/2023 Komal 1722001007WL056411 Komal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Komal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-007-001/113-C
(Jabada) 		1722001007NRG24091120230528421 09/11/2023 mukesh badrilal 1722001007WL056411 mukesh badrilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 mukeshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-007-001/114-A
(Jabada) 		1722001007NRG24091120230528422 09/11/2023 Basantilal 1722001007WL056411 Basantilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Basantilal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-007-001/123
(Jabada) 		1722001007NRG24091120230528423 09/11/2023 Ramsingh 1722001007WL056411 Ramsingh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-007-001/129
(Jabada) 		1722001007NRG24091120230528424 09/11/2023 Gitabai Shankar 1722001007WL056411 Gitabai Shankar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 GitabaiShankar NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-007-001/129-A
(Jabada) 		1722001007NRG24091120230528425 09/11/2023 Dinesh 1722001007WL056411 Dinesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Dinesh STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-007-001/146
(Jabada) 		1722001007NRG24091120230528426 09/11/2023 Babu Mangu 1722001007WL056411 Babu Mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 BabuMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-007-001/146
(Jabada) 		1722001007NRG24091120230528427 09/11/2023 Tejabai Babu 1722001007WL056411 Tejabai Babu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 TejabaiBabu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-007-001/146-A
(Jabada) 		1722001007NRG24091120230528429 09/11/2023 narmada bai 1722001007WL056411 narmada bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-007-001/146-A
(Jabada) 		1722001007NRG24091120230528428 09/11/2023 Rajaram Babu 1722001007WL056411 Rajaram Babu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 RajaramBabu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-007-001/158
(Jabada) 		1722001007NRG24091120230528431 09/11/2023 Durgabai 1722001007WL056411 Durgabai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-007-001/158
(Jabada) 		1722001007NRG24091120230528430 09/11/2023 Nandram 1722001007WL056411 Nandram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Nandram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-007-001/160
(Jabada) 		1722001007NRG24091120230528432 09/11/2023 Kailash 1722001007WL056411 Kailash 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Kailash AXIS BANK(607153)
60 BADNAWAR MP-22-001-007-001/164-A
(Jabada) 		1722001007NRG24091120230528434 09/11/2023 Fundibai 1722001007WL056411 Fundibai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24091120230528436 09/11/2023 Leela bai 1722001007WL056411 Leela bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-007-001/17
(Jabada) 		1722001007NRG24091120230528437 09/11/2023 radheshyam 1722001007WL056411 radheshyam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-007-001/17
(Jabada) 		1722001007NRG24091120230528438 09/11/2023 Rekha Radheshyam 1722001007WL056411 Rekha Radheshyam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 RekhaRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-007-001/17-A
(Jabada) 		1722001007NRG24091120230528439 09/11/2023 Dinesh 1722001007WL056411 Dinesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-007-001/17-A
(Jabada) 		1722001007NRG24091120230528440 09/11/2023 Sangitabai 1722001007WL056411 Sangitabai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-007-001/174
(Jabada) 		1722001007NRG24091120230528441 09/11/2023 Chunnilal badda 1722001007WL056411 Chunnilal badda 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Chunnilalbadda FINO PAYMENTS BANK LTD(608001)
67 BADNAWAR MP-22-001-007-001/175-A
(Jabada) 		1722001007NRG24091120230528443 09/11/2023 Gattu Bai 1722001007WL056411 Gattu Bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 GattuBai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-007-001/175-A
(Jabada) 		1722001007NRG24091120230528442 09/11/2023 Gopal Nandram 1722001007WL056411 Gopal Nandram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 GopalNandram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-007-001/180
(Jabada) 		1722001007NRG24091120230528444 09/11/2023 Manjubai 1722001007WL056411 Manjubai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-007-001/180
(Jabada) 		1722001007NRG24091120230528445 09/11/2023 Munsi punamchand 1722001007WL056411 Munsi punamchand 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Munsipunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-007-001/186-A
(Jabada) 		1722001007NRG24091120230528446 09/11/2023 Narayan 1722001007WL056411 Narayan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318280754 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
72 BADNAWAR MP-22-001-082-001/175-A
(Bherupada) 		1722001082NRG24091120230528685 09/11/2023 anitabai jasawant 1722001082WL056440 anitabai jasawant 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318280754 anitabaijasawant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 BADNAWAR MP-22-001-007-001/164-A
(Jabada) 		1722001007NRG24091120230528433 09/11/2023 galsingh 1722001007WL056411 galsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318280754 galsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_091123APB_FTO_351316 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12597
2 BADNAWAR MP1722001_091123APB_FTO_351316 Bank of India BKID0009804 BADNAWAR 17238
3 BADNAWAR MP1722001_091123APB_FTO_351316 Bank of India BKID0009811 KANWAN 9503
4 BADNAWAR MP1722001_091123APB_FTO_351316 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_091123APB_FTO_351316 State Bank of India SBIN0030161 BIDWAL 6630
6 BADNAWAR MP1722001_091123APB_FTO_351316 State Bank of India SBIN0030187 KOD 663
7 BADNAWAR MP1722001_091123APB_FTO_351316 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
8 BADNAWAR MP1722001_091123APB_FTO_351316 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
9 BADNAWAR MP1722001_091123APB_FTO_351316 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 35802
10 BADNAWAR MP1722001_091123APB_FTO_351316 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
11 BADNAWAR MP1722001_091123APB_FTO_351316 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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