Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_271123APB_FTO_366342
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 BADWARA MP-44-003-011-003/114-A
(BACHARWARA) 		1744003000NRG24271120230592744 27/11/2023 SARITA SINGH GOND 1744003WL024697 SARITA SINGH GOND 00089 CBIN0281974 1170 1170 Processed 01/01/2024 322913392 SARITASINGHGOND CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-011-003/134
(BACHARWARA) 		1744003000NRG24271120230592745 27/11/2023 PUJA KOL 1744003WL024697 PUJA KOL 00089 CBIN0281974 195 195 Processed 01/01/2024 322913392 PUJAKOL CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-011-003/139
(BACHARWARA) 		1744003000NRG24271120230592746 27/11/2023 RINKI KOL 1744003WL024697 RINKI KOL 00089 CBIN0281974 1170 1170 Processed 01/01/2024 322913392 RINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
4 BADWARA MP-44-003-011-003/36
(BACHARWARA) 		1744003000NRG24271120230592749 27/11/2023 RANU BAI KOL 1744003WL024697 RANU BAI KOL 00089 CBIN0281974 1170 1170 Processed 01/01/2024 322913392 RANUBAIKOL CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-011-004/91
(BACHARWARA) 		1744003000NRG24271120230592761 27/11/2023 KAILSH BAI 1744003WL024697 KAILSH BAI 00089 CBIN0281974 1170 1170 Processed 01/01/2024 322913392 KAILSHBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-011-004/91
(BACHARWARA) 		1744003000NRG24271120230592760 27/11/2023 OMKAR PRASAD YADAV 1744003WL024697 OMKAR PRASAD YADAV 00089 CBIN0281974 1170 1170 Processed 01/01/2024 322913392 OMKARPRASADYADAV CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-014-001/583-B
(ROHANIYA) 		1744003014NRG24271120230592624 27/11/2023 PRATIPAL SINGH GOND 1744003014WL024693 PRATIPAL SINGH GOND 00089 CBIN0281974 1330 1330 Processed 01/01/2024 322913392 PRATIPALSINGHGOND CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-058-001/123-A
(BANDRI) 		1744003058NRG24271120230592323 27/11/2023 Rekha Kachhi 1744003058WL024664 Rekha Kachhi 00089 CBIN0281974 600 600 Processed 01/01/2024 322913392 RekhaKachhi CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-058-001/131-C
(BANDRI) 		1744003058NRG24271120230592324 27/11/2023 CHHOTU LAL KOL 1744003058WL024664 CHHOTU LAL KOL 00089 CBIN0281974 1200 1200 Processed 01/01/2024 322913392 CHHOTULALKOL CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-058-001/132-A
(BANDRI) 		1744003058NRG24271120230592325 27/11/2023 radha bai 1744003058WL024664 radha bai 00089 CBIN0281974 1200 1200 Processed 01/01/2024 322913392 radhabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24271120230592329 27/11/2023 DURGA CHAUDHARY 1744003058WL024664 DURGA CHAUDHARY 00089 CBIN0281974 400 400 Processed 01/01/2024 322913392 DURGACHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 10775 10775
12 BADWARA MP-44-003-005-002/39
(BANHARA) 		1744003005NRG24271120230592338 27/11/2023 janki yadav 1744003005WL024665 janki yadav 00089 CBIN0282237 910 910 Processed 01/01/2024 322913392 jankiyadav CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-005-002/39
(BANHARA) 		1744003005NRG24271120230592337 27/11/2023 suresh 1744003005WL024665 suresh 00089 CBIN0282237 546 546 Processed 01/01/2024 322913392 suresh CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-005-002/64-A
(BANHARA) 		1744003005NRG24271120230592339 27/11/2023 Hanuman Singh 1744003005WL024665 Hanuman Singh 00089 CBIN0282237 910 910 Processed 01/01/2024 322913392 HanumanSingh INDIAN BANK(607105)
SubTotal 2366 2366
15 BADWARA MP-44-003-043-001/10
(SALAYA SIHORA) 		1744003000NRG24271120230592762 27/11/2023 imarti 1744003WL024698 imarti 00089 CBIN0282602 404 404 Processed 01/01/2024 322913392 imarti CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-043-001/12
(SALAYA SIHORA) 		1744003000NRG24271120230592764 27/11/2023 dadua 1744003WL024698 dadua 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 dadua CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-043-001/134
(SALAYA SIHORA) 		1744003000NRG24271120230592766 27/11/2023 somvati 1744003WL024698 somvati 00089 CBIN0282602 1212 1212 Processed 01/01/2024 322913392 somvati CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-043-001/203
(SALAYA SIHORA) 		1744003000NRG24271120230592768 27/11/2023 chhakki 1744003WL024698 chhakki 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 chhakki CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-043-001/203
(SALAYA SIHORA) 		1744003000NRG24271120230592769 27/11/2023 MINTA BAI 1744003WL024698 MINTA BAI 00089 CBIN0282602 1010 1010 Processed 01/01/2024 322913392 MINTABAI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-043-001/219
(SALAYA SIHORA) 		1744003000NRG24271120230592770 27/11/2023 kallu 1744003WL024698 kallu 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 kallu CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-043-001/233
(SALAYA SIHORA) 		1744003000NRG24271120230592771 27/11/2023 pacche 1744003WL024698 pacche 00089 CBIN0282602 1212 1212 Processed 01/01/2024 322913392 pacche CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-043-001/234-C
(SALAYA SIHORA) 		1744003000NRG24271120230592772 27/11/2023 kattu 1744003WL024698 kattu 00089 CBIN0282602 1212 1212 Processed 01/01/2024 322913392 kattu CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-043-001/243
(SALAYA SIHORA) 		1744003000NRG24271120230592773 27/11/2023 babu lal 1744003WL024698 babu lal 00089 CBIN0282602 606 606 Processed 01/01/2024 322913392 babulal CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-043-001/30
(SALAYA SIHORA) 		1744003000NRG24271120230592774 27/11/2023 shivcharan 1744003WL024698 shivcharan 00089 CBIN0282602 808 808 Processed 01/01/2024 322913392 shivcharan CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-043-001/328
(SALAYA SIHORA) 		1744003000NRG24271120230592775 27/11/2023 keshar 1744003WL024698 keshar 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 keshar CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-043-001/362
(SALAYA SIHORA) 		1744003000NRG24271120230592776 27/11/2023 bhura 1744003WL024698 bhura 00089 CBIN0282602 606 606 Processed 01/01/2024 322913392 bhura CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-043-001/363
(SALAYA SIHORA) 		1744003000NRG24271120230592777 27/11/2023 sukhnandan 1744003WL024698 sukhnandan 00089 CBIN0282602 404 404 Processed 01/01/2024 322913392 sukhnandan CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-043-001/365
(SALAYA SIHORA) 		1744003000NRG24271120230592778 27/11/2023 RAMBABU 1744003WL024698 RAMBABU 00089 CBIN0282602 606 606 Processed 01/01/2024 322913392 RAMBABU CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-043-001/365-A
(SALAYA SIHORA) 		1744003000NRG24271120230592779 27/11/2023 pardesi adiwasi 1744003WL024698 pardesi adiwasi 00089 CBIN0282602 606 606 Processed 01/01/2024 322913392 pardesiadiwasi CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-043-001/445
(SALAYA SIHORA) 		1744003000NRG24271120230592781 27/11/2023 nandani 1744003WL024698 nandani 00089 CBIN0282602 404 404 Processed 01/01/2024 322913392 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADWARA MP-44-003-043-001/67
(SALAYA SIHORA) 		1744003000NRG24271120230592785 27/11/2023 kallu 1744003WL024698 kallu 00089 CBIN0282602 1212 1212 Processed 01/01/2024 322913392 kallu CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-043-001/9
(SALAYA SIHORA) 		1744003000NRG24271120230592787 27/11/2023 janki bai 1744003WL024698 janki bai 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 jankibai CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-043-001/90
(SALAYA SIHORA) 		1744003000NRG24271120230592788 27/11/2023 sukhlal 1744003WL024698 sukhlal 00089 CBIN0282602 202 202 Processed 01/01/2024 322913392 sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
34 BADWARA MP-44-003-048-001/239
(JUGWA) 		1744003048NRG24271120230592435 27/11/2023 SHIV NATH 1744003048WL024672 SHIV NATH 00176 IDIB000K705 600 600 Processed 01/01/2024 322913392 SHIVNATH STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-048-001/250-B
(JUGWA) 		1744003048NRG24271120230592436 27/11/2023 ASHISH KUMAR 1744003048WL024672 ASHISH KUMAR 00176 IDIB000K705 600 600 Processed 01/01/2024 322913392 ASHISHKUMAR INDIAN BANK(607105)
36 BADWARA MP-44-003-048-001/372-A
(JUGWA) 		1744003048NRG24271120230592437 27/11/2023 CHAMELI BAI SAHU 1744003048WL024672 CHAMELI BAI SAHU 00176 IDIB000K705 600 600 Processed 01/01/2024 322913392 CHAMELIBAISAHU INDIAN BANK(607105)
37 BADWARA MP-44-003-048-001/82
(JUGWA) 		1744003048NRG24271120230592438 27/11/2023 Amrit Lal 1744003048WL024672 Amrit Lal 00176 IDIB000K705 600 600 Processed 01/01/2024 322913392 AmritLal INDIAN BANK(607105)
38 BADWARA MP-44-003-048-001/89
(JUGWA) 		1744003048NRG24271120230592439 27/11/2023 Rani 1744003048WL024672 Rani 00176 IDIB000K705 600 600 Processed 01/01/2024 322913392 Rani INDIAN BANK(607105)
SubTotal 3000 3000
39 BADWARA MP-44-003-043-001/134
(SALAYA SIHORA) 		1744003000NRG24271120230592765 27/11/2023 pahadi 1744003WL024698 pahadi 00415 SBIN0003710 1212 1212 Processed 01/01/2024 322913392 pahadi STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-043-001/365-A
(SALAYA SIHORA) 		1744003000NRG24271120230592780 27/11/2023 Samni 1744003WL024698 Samni 00415 SBIN0003710 404 404 Processed 01/01/2024 322913392 Samni STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-043-001/552
(SALAYA SIHORA) 		1744003000NRG24271120230592783 27/11/2023 mithlendra prasad dwivedi 1744003WL024698 mithlendra prasad dwivedi 00415 SBIN0003710 1212 1212 Processed 01/01/2024 322913392 mithlendraprasaddwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADWARA MP-44-003-043-001/606
(SALAYA SIHORA) 		1744003000NRG24271120230592784 27/11/2023 AYODHYA PRASAD 1744003WL024698 AYODHYA PRASAD 00415 SBIN0003710 1212 1212 Processed 01/01/2024 322913392 AYODHYAPRASAD STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-048-001/154-A
(JUGWA) 		1744003048NRG24271120230592434 27/11/2023 Kajal Singh Gond 1744003048WL024672 Kajal Singh Gond 00415 SBIN0003710 600 600 Processed 01/01/2024 322913392 KajalSinghGond STATE BANK OF INDIA(508548)
SubTotal 4640 4640
44 BADWARA MP-44-003-058-001/46-A
(BANDRI) 		1744003058NRG24271120230592333 27/11/2023 VANDNA KOL 1744003058WL024664 VANDNA KOL 00415 SBIN0007714 1200 1200 Processed 01/01/2024 322913392 VANDNAKOL STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-058-001/51-C
(BANDRI) 		1744003058NRG24271120230592334 27/11/2023 CHARKI BAI 1744003058WL024664 CHARKI BAI 00415 SBIN0007714 1200 1200 Processed 01/01/2024 322913392 CHARKIBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
46 BADWARA MP-44-003-011-003/104
(BACHARWARA) 		1744003000NRG24271120230592741 27/11/2023 suman bai 1744003WL024697 suman bai 00415 SBIN0007715 975 975 Processed 01/01/2024 322913392 sumanbai STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-011-003/105
(BACHARWARA) 		1744003000NRG24271120230592742 27/11/2023 SHANTI BAI 1744003WL024697 SHANTI BAI 00415 SBIN0007715 1170 1170 Processed 01/01/2024 322913392 SHANTIBAI STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-011-003/67-D
(BACHARWARA) 		1744003000NRG24271120230592756 27/11/2023 jamuni bai 1744003WL024697 jamuni bai 00415 SBIN0007715 195 195 Processed 01/01/2024 322913392 jamunibai STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-011-003/89
(BACHARWARA) 		1744003000NRG24271120230592759 27/11/2023 mahipal singh 1744003WL024697 mahipal singh 00415 SBIN0007715 975 975 Processed 01/01/2024 322913392 mahipalsingh STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-014-001/472-A
(ROHANIYA) 		1744003014NRG24271120230592623 27/11/2023 GOMTI BAI PAL 1744003014WL024693 GOMTI BAI PAL 00415 SBIN0007715 950 950 Processed 01/01/2024 322913392 GOMTIBAIPAL CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-058-001/196
(BANDRI) 		1744003058NRG24271120230592327 27/11/2023 RAMGANESH KACHHI 1744003058WL024664 RAMGANESH KACHHI 00415 SBIN0007715 1200 1200 Processed 01/01/2024 322913392 RAMGANESHKACHHI STATE BANK OF INDIA(508548)
SubTotal 5465 5465
52 BADWARA MP-44-003-043-001/190-A
(SALAYA SIHORA) 		1744003000NRG24271120230592767 27/11/2023 babu 1744003WL024698 babu 00688 FINO0001001 1212 1212 Processed 01/01/2024 322913392 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
53 BADWARA MP-44-003-011-003/114
(BACHARWARA) 		1744003000NRG24271120230592743 27/11/2023 rajbali singh 1744003WL024697 rajbali singh 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 rajbalisingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADWARA MP-44-003-011-003/28-B
(BACHARWARA) 		1744003000NRG24271120230592747 27/11/2023 Saukheena Bai 1744003WL024697 Saukheena Bai 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 SaukheenaBai STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-011-003/34
(BACHARWARA) 		1744003000NRG24271120230592748 27/11/2023 Chhoti Bai Kol 1744003WL024697 Chhoti Bai Kol 00697 BKID0MG1227 195 195 Processed 01/01/2024 322913392 ChhotiBaiKol STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-011-003/37-A
(BACHARWARA) 		1744003000NRG24271120230592750 27/11/2023 Bijendra Singh Gond 1744003WL024697 Bijendra Singh Gond 00697 BKID0MG1227 390 390 Processed 01/01/2024 322913392 BijendraSinghGond NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-011-003/49
(BACHARWARA) 		1744003000NRG24271120230592751 27/11/2023 Ram Kumar Barman 1744003WL024697 Ram Kumar Barman 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 RamKumarBarman NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-011-003/49
(BACHARWARA) 		1744003000NRG24271120230592752 27/11/2023 savitri bai 1744003WL024697 savitri bai 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 savitribai NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-011-003/57
(BACHARWARA) 		1744003000NRG24271120230592753 27/11/2023 meera bai 1744003WL024697 meera bai 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 meerabai NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-011-003/60
(BACHARWARA) 		1744003000NRG24271120230592754 27/11/2023 PUTTI BAI 1744003WL024697 PUTTI BAI 00697 BKID0MG1227 195 195 Processed 01/01/2024 322913392 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADWARA MP-44-003-011-003/67-C
(BACHARWARA) 		1744003000NRG24271120230592755 27/11/2023 Sheela Singh 1744003WL024697 Sheela Singh 00697 BKID0MG1227 195 195 Processed 01/01/2024 322913392 SheelaSingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-011-003/84-B
(BACHARWARA) 		1744003000NRG24271120230592757 27/11/2023 rambai 1744003WL024697 rambai 00697 BKID0MG1227 195 195 Processed 01/01/2024 322913392 rambai NARMADA JHABUA GRAMIN BANK(508515)
63 BADWARA MP-44-003-011-003/85
(BACHARWARA) 		1744003000NRG24271120230592758 27/11/2023 Radha Bai Yadav 1744003WL024697 Radha Bai Yadav 00697 BKID0MG1227 1170 1170 Processed 01/01/2024 322913392 RadhaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-014-001/228
(ROHANIYA) 		1744003014NRG24271120230592622 27/11/2023 Raju 1744003014WL024693 Raju 00697 BKID0MG1227 1330 1330 Processed 01/01/2024 322913392 Raju STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-058-001/241-C
(BANDRI) 		1744003058NRG24271120230592330 27/11/2023 NEHA KOL 1744003058WL024664 NEHA KOL 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 322913392 NEHAKOL NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-058-001/251
(BANDRI) 		1744003058NRG24271120230592331 27/11/2023 Nem Bai Kol 1744003058WL024664 Nem Bai Kol 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 322913392 NemBaiKol NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-058-001/253
(BANDRI) 		1744003058NRG24271120230592332 27/11/2023 vijay kol 1744003058WL024664 vijay kol 00697 BKID0MG1227 600 600 Processed 01/01/2024 322913392 vijaykol CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-058-001/69-B
(BANDRI) 		1744003058NRG24271120230592335 27/11/2023 Dhyanu Kol 1744003058WL024664 Dhyanu Kol 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 322913392 DhyanuKol CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-058-001/78-A
(BANDRI) 		1744003058NRG24271120230592336 27/11/2023 dulari bai 1744003058WL024664 dulari bai 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 322913392 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14920 14920
70 BADWARA MP-44-003-058-001/148-B
(BANDRI) 		1744003058NRG24271120230592326 27/11/2023 MUNNI BAI 1744003058WL024664 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322913392 MUNNIBAI STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-058-001/2-B
(BANDRI) 		1744003058NRG24271120230592328 27/11/2023 RAJENDRA KUSHWAHA 1744003058WL024664 RAJENDRA KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322913392 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 58692 58692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_271123APB_FTO_366342 Central Bank Of India CBIN0281974 BADWARA 10775
2 BADWARA MP1744003_271123APB_FTO_366342 Central Bank Of India CBIN0282237 MAJHAGAWA 2366
3 BADWARA MP1744003_271123APB_FTO_366342 Central Bank Of India CBIN0282602 BARHI 4646
4 BADWARA MP1744003_271123APB_FTO_366342 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6868
5 BADWARA MP1744003_271123APB_FTO_366342 Indian Bank IDIB000K705 KHITAULI 3000
6 BADWARA MP1744003_271123APB_FTO_366342 State Bank of India SBIN0003710 BARHI 4640
7 BADWARA MP1744003_271123APB_FTO_366342 State Bank of India SBIN0007714 PIPARIYAKALA 2400
8 BADWARA MP1744003_271123APB_FTO_366342 State Bank of India SBIN0007715 VILAYATKALA 5465
9 BADWARA MP1744003_271123APB_FTO_366342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1212
10 BADWARA MP1744003_271123APB_FTO_366342 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 14920
11 BADWARA MP1744003_271123APB_FTO_366342 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2400

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