Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_041023APB_FTO_303502
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-44-003-054-001/291-A
(SUDRDI) 		1744003054NRG24041020230473204 04/10/2023 RAJBHAN KACHER 1744003054WL019887 RAJBHAN KACHER 00089 CBIN0281974 800 800 Processed 09/11/2023 291338608 RAJBHANKACHER CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 BADWARA MP-44-003-054-001/266-A
(SUDRDI) 		1744003054NRG24041020230473202 04/10/2023 Mrs. RAJ KUMARI PATEL 1744003054WL019887 Mrs. RAJ KUMARI PATEL 00089 CBIN0282237 800 800 Processed 10/11/2023 291338608 Mrs.RAJKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 800 800
3 BADWARA MP-44-003-037-001/289
(KANOR) 		1744003037NRG24041020230473190 04/10/2023 nandilal kachhi 1744003037WL019886 nandilal kachhi 00089 CBIN0282602 800 800 Processed 09/11/2023 291338608 nandilalkachhi CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-037-001/358
(KANOR) 		1744003037NRG24041020230473191 04/10/2023 RAMDYAL 1744003037WL019886 RAMDYAL 00089 CBIN0282602 800 800 Processed 10/11/2023 291338608 RAMDYAL STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-039-001/10
(BICHPURA) 		1744003039NRG24041020230473167 04/10/2023 prem bai 1744003039WL019885 prem bai 00089 CBIN0282602 200 200 Processed 09/11/2023 291338608 prembai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-039-001/102
(BICHPURA) 		1744003039NRG24041020230473168 04/10/2023 Anki kol 1744003039WL019885 Anki kol 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 Ankikol CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-039-001/140
(BICHPURA) 		1744003039NRG24041020230473169 04/10/2023 kusum bai 1744003039WL019885 kusum bai 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 kusumbai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-039-001/279
(BICHPURA) 		1744003039NRG24041020230473171 04/10/2023 vishambhar 1744003039WL019885 vishambhar 00089 CBIN0282602 200 200 Processed 09/11/2023 291338608 vishambhar CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-039-001/425
(BICHPURA) 		1744003039NRG24041020230473176 04/10/2023 Kamlesh Singh Maravi 1744003039WL019885 Kamlesh Singh Maravi 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 KamleshSinghMaravi CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-039-001/464
(BICHPURA) 		1744003039NRG24041020230473177 04/10/2023 dropati 1744003039WL019885 dropati 00089 CBIN0282602 200 200 Processed 10/11/2023 291338608 dropati STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-039-001/479
(BICHPURA) 		1744003039NRG24041020230473178 04/10/2023 muliya 1744003039WL019885 muliya 00089 CBIN0282602 200 200 Processed 09/11/2023 291338608 muliya CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-039-001/52
(BICHPURA) 		1744003039NRG24041020230473179 04/10/2023 BABI BAI BARMAN 1744003039WL019885 BABI BAI BARMAN 00089 CBIN0282602 200 200 Processed 09/11/2023 291338608 BABIBAIBARMAN CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-039-001/524
(BICHPURA) 		1744003039NRG24041020230473180 04/10/2023 MUNNA RAJAK 1744003039WL019885 MUNNA RAJAK 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 MUNNARAJAK CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-039-001/697-B
(BICHPURA) 		1744003039NRG24041020230473185 04/10/2023 DROPATI 1744003039WL019885 DROPATI 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 DROPATI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-039-001/718-A
(BICHPURA) 		1744003039NRG24041020230473186 04/10/2023 semiya choudhari 1744003039WL019885 semiya choudhari 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 semiyachoudhari CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-039-001/74
(BICHPURA) 		1744003039NRG24041020230473187 04/10/2023 RAJKUMAR 1744003039WL019885 RAJKUMAR 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-039-001/80
(BICHPURA) 		1744003039NRG24041020230473188 04/10/2023 semiya 1744003039WL019885 semiya 00089 CBIN0282602 400 400 Processed 09/11/2023 291338608 semiya CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-042-001/101
(BARMANI) 		1744003042NRG24041020230473311 04/10/2023 bharti 1744003042WL019892 bharti 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291338608 bharti CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-042-001/106
(BARMANI) 		1744003042NRG24041020230473312 04/10/2023 MALTI 1744003042WL019892 MALTI 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291338608 MALTI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-042-001/155
(BARMANI) 		1744003042NRG24041020230473314 04/10/2023 gheesal 1744003042WL019892 gheesal 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291338608 gheesal CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-042-001/37
(BARMANI) 		1744003042NRG24041020230473319 04/10/2023 VANDANA SINGH GOND 1744003042WL019892 VANDANA SINGH GOND 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291338608 VANDANASINGHGOND CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-042-001/53
(BARMANI) 		1744003042NRG24041020230473320 04/10/2023 Gulshan Singh 1744003042WL019892 Gulshan Singh 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291338608 GulshanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
23 BADWARA MP-44-003-039-001/221
(BICHPURA) 		1744003039NRG24041020230473170 04/10/2023 MULAI KACHHI 1744003039WL019885 MULAI KACHHI 00415 SBIN0003710 400 400 Processed 10/11/2023 291338608 MULAIKACHHI STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-039-001/331-A
(BICHPURA) 		1744003039NRG24041020230473172 04/10/2023 SAVITRI KUSHWAHA 1744003039WL019885 SAVITRI KUSHWAHA 00415 SBIN0003710 400 400 Processed 10/11/2023 291338608 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-039-001/40
(BICHPURA) 		1744003039NRG24041020230473173 04/10/2023 BALRAM BALRAM 1744003039WL019885 BALRAM BALRAM 00415 SBIN0003710 200 200 Processed 09/11/2023 291338608 BALRAMBALRAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
26 BADWARA MP-44-003-039-001/421
(BICHPURA) 		1744003039NRG24041020230473174 04/10/2023 BHAGVALI KACHHI 1744003039WL019885 BHAGVALI KACHHI 00415 SBIN0003710 200 200 Processed 10/11/2023 291338608 BHAGVALIKACHHI STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-039-001/422-B
(BICHPURA) 		1744003039NRG24041020230473175 04/10/2023 BHAKKU SINGH 1744003039WL019885 BHAKKU SINGH 00415 SBIN0003710 400 400 Processed 09/11/2023 291338608 BHAKKUSINGH PUNJAB NATIONAL BANK(508568)
28 BADWARA MP-44-003-039-001/542-A
(BICHPURA) 		1744003039NRG24041020230473181 04/10/2023 URMILA BAI SAAHU 1744003039WL019885 URMILA BAI SAAHU 00415 SBIN0003710 200 200 Processed 10/11/2023 291338608 URMILABAISAAHU STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-039-001/66
(BICHPURA) 		1744003039NRG24041020230473182 04/10/2023 batasiya bai 1744003039WL019885 batasiya bai 00415 SBIN0003710 400 400 Processed 09/11/2023 291338608 batasiyabai FINO PAYMENTS BANK LTD(608001)
30 BADWARA MP-44-003-039-001/691
(BICHPURA) 		1744003039NRG24041020230473184 04/10/2023 AMMI BAI KACHHI 1744003039WL019885 AMMI BAI KACHHI 00415 SBIN0003710 400 400 Processed 10/11/2023 291338608 AMMIBAIKACHHI STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-039-001/691
(BICHPURA) 		1744003039NRG24041020230473183 04/10/2023 BIRENDRA KUMAR KACHHI 1744003039WL019885 BIRENDRA KUMAR KACHHI 00415 SBIN0003710 400 400 Processed 10/11/2023 291338608 BIRENDRAKUMARKACHHI STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-039-001/99
(BICHPURA) 		1744003039NRG24041020230473189 04/10/2023 SIYA BAI KOL 1744003039WL019885 SIYA BAI KOL 00415 SBIN0003710 400 400 Processed 10/11/2023 291338608 SIYABAIKOL STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-042-001/130-D
(BARMANI) 		1744003042NRG24041020230473313 04/10/2023 ANJULATA SINGH GOND 1744003042WL019892 ANJULATA SINGH GOND 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 ANJULATASINGHGOND STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-042-001/27
(BARMANI) 		1744003042NRG24041020230473316 04/10/2023 pooran singh gond 1744003042WL019892 pooran singh gond 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 pooransinghgond STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003042NRG24041020230473317 04/10/2023 DILIP SINGH 1744003042WL019892 DILIP SINGH 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 DILIPSINGH STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-042-001/55
(BARMANI) 		1744003042NRG24041020230473321 04/10/2023 satosh 1744003042WL019892 satosh 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 satosh STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-042-001/68-A
(BARMANI) 		1744003042NRG24041020230473322 04/10/2023 RAKESH SINGH GOND 1744003042WL019892 RAKESH SINGH GOND 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 RAKESHSINGHGOND STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-042-001/94
(BARMANI) 		1744003042NRG24041020230473325 04/10/2023 GOMATI BAI GOND 1744003042WL019892 GOMATI BAI GOND 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 GOMATIBAIGOND STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-042-001/94
(BARMANI) 		1744003042NRG24041020230473324 04/10/2023 Ramkali 1744003042WL019892 Ramkali 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291338608 Ramkali STATE BANK OF INDIA(508548)
SubTotal 10400 10400
40 BADWARA MP-44-003-042-001/92
(BARMANI) 		1744003042NRG24041020230473323 04/10/2023 GOVIND SINGH GOND 1744003042WL019892 GOVIND SINGH GOND 00415 SBIN0005512 1000 1000 Processed 10/11/2023 291338608 GOVINDSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1000 1000
41 BADWARA MP-44-003-054-001/10
(SUDRDI) 		1744003054NRG24041020230473192 04/10/2023 mamta 1744003054WL019887 mamta 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 mamta STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-054-001/100
(SUDRDI) 		1744003054NRG24041020230473193 04/10/2023 mahesh 1744003054WL019887 mahesh 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 mahesh STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-054-001/170-C
(SUDRDI) 		1744003054NRG24041020230473196 04/10/2023 LALITA BAI PATEL 1744003054WL019887 LALITA BAI PATEL 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 LALITABAIPATEL STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-054-001/192-A
(SUDRDI) 		1744003054NRG24041020230473197 04/10/2023 GODAVARI PATEL 1744003054WL019887 GODAVARI PATEL 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 GODAVARIPATEL STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-054-001/195-A
(SUDRDI) 		1744003054NRG24041020230473198 04/10/2023 RAMSVARUP KEWAT 1744003054WL019887 RAMSVARUP KEWAT 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 RAMSVARUPKEWAT STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-054-001/208
(SUDRDI) 		1744003054NRG24041020230473199 04/10/2023 TULSHA BAI GOND 1744003054WL019887 TULSHA BAI GOND 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 TULSHABAIGOND STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-054-001/214
(SUDRDI) 		1744003054NRG24041020230473200 04/10/2023 mamta 1744003054WL019887 mamta 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 mamta STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-054-001/286-A
(SUDRDI) 		1744003054NRG24041020230473203 04/10/2023 SHIV PRASAD CHAKARAWATI 1744003054WL019887 SHIV PRASAD CHAKARAWATI 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 SHIVPRASADCHAKARAWATI STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-054-001/315-C
(SUDRDI) 		1744003054NRG24041020230473205 04/10/2023 DINESH KUMAR NAMDEV 1744003054WL019887 DINESH KUMAR NAMDEV 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 DINESHKUMARNAMDEV STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-054-001/324
(SUDRDI) 		1744003054NRG24041020230473206 04/10/2023 MUNNI BAI VISHWAKARMA 1744003054WL019887 MUNNI BAI VISHWAKARMA 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 MUNNIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-054-001/325-A
(SUDRDI) 		1744003054NRG24041020230473207 04/10/2023 SHEKH RAMJAN 1744003054WL019887 SHEKH RAMJAN 00415 SBIN0007714 800 800 Processed 09/11/2023 291338608 SHEKHRAMJAN FINO PAYMENTS BANK LTD(608001)
52 BADWARA MP-44-003-054-001/328
(SUDRDI) 		1744003054NRG24041020230473208 04/10/2023 HARIOM KACHER 1744003054WL019887 HARIOM KACHER 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 HARIOMKACHER STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003054NRG24041020230473210 04/10/2023 bhuri bai 1744003054WL019887 bhuri bai 00415 SBIN0007714 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BADWARA MP-44-003-054-001/368-A
(SUDRDI) 		1744003054NRG24041020230473212 04/10/2023 ANANTI BAI NAMDEV 1744003054WL019887 ANANTI BAI NAMDEV 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 ANANTIBAINAMDEV STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-054-001/368-A
(SUDRDI) 		1744003054NRG24041020230473211 04/10/2023 DEVSHARAN NAMDEV 1744003054WL019887 DEVSHARAN NAMDEV 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 DEVSHARANNAMDEV STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-054-001/373-A
(SUDRDI) 		1744003054NRG24041020230473213 04/10/2023 SURESH PATEL 1744003054WL019887 SURESH PATEL 00415 SBIN0007714 800 800 Processed 09/11/2023 291338608 SURESHPATEL PUNJAB NATIONAL BANK(508568)
57 BADWARA MP-44-003-054-001/385-A
(SUDRDI) 		1744003054NRG24041020230473214 04/10/2023 ROSHNI PATEL 1744003054WL019887 ROSHNI PATEL 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 ROSHNIPATEL STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-054-001/393
(SUDRDI) 		1744003054NRG24041020230473215 04/10/2023 Rani Bai Patel 1744003054WL019887 Rani Bai Patel 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 RaniBaiPatel STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-054-001/403-A
(SUDRDI) 		1744003054NRG24041020230473216 04/10/2023 RAMESHWER PRASAD CHAUDHARY 1744003054WL019887 RAMESHWER PRASAD CHAUDHARY 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 RAMESHWERPRASADCHAUDHARY STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-054-001/50-A
(SUDRDI) 		1744003054NRG24041020230473217 04/10/2023 SHEELA BAI PATEL 1744003054WL019887 SHEELA BAI PATEL 00415 SBIN0007714 800 800 Processed 10/11/2023 291338608 SHEELABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 15800 15800
61 BADWARA MP-44-003-042-001/36-B
(BARMANI) 		1744003042NRG24041020230473318 04/10/2023 BHOOPENDRA SINGH TEKAM 1744003042WL019892 BHOOPENDRA SINGH TEKAM 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291338608 BHOOPENDRASINGHTEKAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
62 BADWARA MP-44-003-042-001/185
(BARMANI) 		1744003042NRG24041020230473315 04/10/2023 DHOOP SINGH 1744003042WL019892 DHOOP SINGH 00688 FINO0001001 800 800 Processed 09/11/2023 291338608 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
63 BADWARA MP-44-003-054-001/169
(SUDRDI) 		1744003054NRG24041020230473194 04/10/2023 RAVENDRA KUMAR PATEL 1744003054WL019887 RAVENDRA KUMAR PATEL 00688 FINO0001446 60 60 Processed 09/11/2023 291338608 RAVENDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
64 BADWARA MP-44-003-054-001/170-C
(SUDRDI) 		1744003054NRG24041020230473195 04/10/2023 RAVI KUMAR PATEL 1744003054WL019887 RAVI KUMAR PATEL 00697 BKID0MG1227 600 600 Processed 09/11/2023 291338608 RAVIKUMARPATEL FINO PAYMENTS BANK LTD(608001)
65 BADWARA MP-44-003-054-001/24
(SUDRDI) 		1744003054NRG24041020230473201 04/10/2023 SOHADRI BAI CHAUDHARI 1744003054WL019887 SOHADRI BAI CHAUDHARI 00697 BKID0MG1227 800 800 Processed 09/11/2023 291338608 SOHADRIBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
66 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003054NRG24041020230473209 04/10/2023 Guljar Singh 1744003054WL019887 Guljar Singh 00697 BKID0MG1227 800 800 Processed 10/11/2023 291338608 GuljarSingh STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-054-001/94
(SUDRDI) 		1744003054NRG24041020230473218 04/10/2023 TERASIYA BAI CHAUDHARY 1744003054WL019887 TERASIYA BAI CHAUDHARY 00697 BKID0MG1227 800 800 Processed 10/11/2023 291338608 TERASIYABAICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 44460 44460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_041023APB_FTO_303502 Central Bank Of India CBIN0281974 BADWARA 800
2 BADWARA MP1744003_041023APB_FTO_303502 Central Bank Of India CBIN0282237 MAJHAGAWA 800
3 BADWARA MP1744003_041023APB_FTO_303502 Central Bank Of India CBIN0282602 BARHI 3000
4 BADWARA MP1744003_041023APB_FTO_303502 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7800
5 BADWARA MP1744003_041023APB_FTO_303502 State Bank of India SBIN0003710 BARHI 8400
6 BADWARA MP1744003_041023APB_FTO_303502 State Bank of India SBIN0003710 State Bank Barhi 2000
7 BADWARA MP1744003_041023APB_FTO_303502 State Bank of India SBIN0005512 CHANDIA 1000
8 BADWARA MP1744003_041023APB_FTO_303502 State Bank of India SBIN0007714 PIPARIYAKALA 15800
9 BADWARA MP1744003_041023APB_FTO_303502 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
10 BADWARA MP1744003_041023APB_FTO_303502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
11 BADWARA MP1744003_041023APB_FTO_303502 Fino Payments Bank Ltd FINO0001446 MP RO 60
12 BADWARA MP1744003_041023APB_FTO_303502 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3000

Download In Excel