Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_021123APB_FTO_343007
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-22-001-035-001/375-A
(Baloda) 		1722001035NRG24021120230510368 02/11/2023 Gangabai chensingh 1722001035WL054953 Gangabai chensingh 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 Gangabaichensingh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-035-001/415
(Baloda) 		1722001035NRG24021120230510378 02/11/2023 Mahesh Ukarlal 1722001035WL054953 Mahesh Ukarlal 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 MaheshUkarlal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-035-001/415
(Baloda) 		1722001035NRG24021120230510379 02/11/2023 Sunita Mahesh 1722001035WL054953 Sunita Mahesh 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 SunitaMahesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/26
(Kishanpura) 		1722001074NRG24011120230508031 02/11/2023 sannu bai 1722001074WL054740 sannu bai 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 sannubai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-002/26-A
(Kishanpura) 		1722001074NRG24011120230508032 02/11/2023 Rajesh 1722001074WL054740 Rajesh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 Rajesh STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-074-002/26-A
(Kishanpura) 		1722001074NRG24011120230508033 02/11/2023 Santosh 1722001074WL054740 Santosh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 Santosh NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-074-002/266-B
(Kishanpura) 		1722001074NRG24011120230508034 02/11/2023 Dayaram 1722001074WL054740 Dayaram 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 Dayaram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/28
(Kishanpura) 		1722001074NRG24011120230508036 02/11/2023 Sunita 1722001074WL054740 Sunita 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 Sunita BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-074-002/289
(Kishanpura) 		1722001074NRG24011120230508038 02/11/2023 Jyoti 1722001074WL054740 Jyoti 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 Jyoti IDFC BANK LIMITED(608117)
10 BADNAWAR MP-22-001-074-002/40-A
(Kishanpura) 		1722001074NRG24011120230508043 02/11/2023 bhuli 1722001074WL054740 bhuli 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992325 bhuli BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-074-002/67-A
(Kishanpura) 		1722001074NRG24011120230508050 02/11/2023 Kiran 1722001074WL054740 Kiran 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 Kiran BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/67-B
(Kishanpura) 		1722001074NRG24011120230508051 02/11/2023 Chandar 1722001074WL054740 Chandar 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 Chandar BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-002/67-B
(Kishanpura) 		1722001074NRG24011120230508052 02/11/2023 Radha 1722001074WL054740 Radha 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 Radha IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-074-002/84
(Kishanpura) 		1722001074NRG24011120230508057 02/11/2023 Dinesh Sukhram 1722001074WL054740 Dinesh Sukhram 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 DineshSukhram STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-074-002/85-B
(Kishanpura) 		1722001074NRG24011120230508059 02/11/2023 suhagi 1722001074WL054740 suhagi 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 suhagi BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-074-002/89-B
(Kishanpura) 		1722001074NRG24011120230508060 02/11/2023 Tulsiram 1722001074WL054740 Tulsiram 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992325 Tulsiram BANK OF BARODA(606985)
SubTotal 19669 19669
17 BADNAWAR MP-22-001-035-001/438-B
(Baloda) 		1722001035NRG24021120230510383 02/11/2023 Manoharlal Ukarlal g 1722001035WL054953 Manoharlal Ukarlal g 00048 BKID0009804 1326 1326 Processed 02/01/2024 332992325 ManoharlalUkarlalg BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-035-001/441
(Baloda) 		1722001035NRG24021120230510384 02/11/2023 Nirmalsingh 1722001035WL054953 Nirmalsingh 00048 BKID0009804 1326 1326 Processed 02/01/2024 332992325 Nirmalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-035-001/450
(Baloda) 		1722001035NRG24021120230510386 02/11/2023 Sumitra prakash 1722001035WL054953 Sumitra prakash 00152 HDFC0003013 1326 1326 Processed 02/01/2024 332992325 Sumitraprakash BANK OF BARODA(606985)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-035-001/328
(Baloda) 		1722001035NRG24021120230510355 02/11/2023 Durgesh Mohanlal 1722001035WL054953 Durgesh Mohanlal 00168 ICIC0003647 1326 1326 Processed 02/01/2024 332992325 DurgeshMohanlal ICICI BANK LTD(508534)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-035-001/328
(Baloda) 		1722001035NRG24021120230510354 02/11/2023 mohanlal Nadram g 1722001035WL054953 mohanlal Nadram g 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 mohanlalNadramg JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-035-001/375
(Baloda) 		1722001035NRG24021120230510365 02/11/2023 govindsing Arjunsing 1722001035WL054953 govindsing Arjunsing 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 govindsingArjunsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-035-001/375
(Baloda) 		1722001035NRG24021120230510366 02/11/2023 Jitendresing govidsing 1722001035WL054953 Jitendresing govidsing 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 Jitendresinggovidsing HDFC BANK LTD(607152)
24 BADNAWAR MP-22-001-035-001/377
(Baloda) 		1722001035NRG24021120230510370 02/11/2023 Satyanarayan Mangilal 1722001035WL054953 Satyanarayan Mangilal 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 SatyanarayanMangilal STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-035-001/397-B
(Baloda) 		1722001035NRG24021120230510374 02/11/2023 Karnsingh Dulesingh 1722001035WL054953 Karnsingh Dulesingh 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 KarnsinghDulesingh STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-074-002/77
(Kishanpura) 		1722001074NRG24011120230508053 02/11/2023 bhuwan 1722001074WL054740 bhuwan 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992325 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
27 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001074NRG24011120230508027 02/11/2023 omprakash ranchhod 1722001074WL054740 omprakash ranchhod 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 omprakashranchhod NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001074NRG24011120230508026 02/11/2023 omprakash ranchhod 1722001074WL054740 omprakash ranchhod 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 omprakashranchhod STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG24011120230508028 02/11/2023 Ratanlal 1722001074WL054740 Ratanlal 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 Ratanlal STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-074-002/254
(Kishanpura) 		1722001074NRG24011120230508029 02/11/2023 Paramanand 1722001074WL054740 Paramanand 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 Paramanand INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-074-002/26
(Kishanpura) 		1722001074NRG24011120230508030 02/11/2023 dinesh nanda 1722001074WL054740 dinesh nanda 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 dineshnanda BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-074-002/28
(Kishanpura) 		1722001074NRG24011120230508035 02/11/2023 bharat shankar 1722001074WL054740 bharat shankar 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 bharatshankar STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-002/31
(Kishanpura) 		1722001074NRG24011120230508040 02/11/2023 radelal goba ji 1722001074WL054740 radelal goba ji 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 radelalgobaji STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-002/39-A
(Kishanpura) 		1722001074NRG24011120230508041 02/11/2023 Parbhulala 1722001074WL054740 Parbhulala 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 Parbhulala STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-002/40-A
(Kishanpura) 		1722001074NRG24011120230508042 02/11/2023 Partap 1722001074WL054740 Partap 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 Partap STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-002/41
(Kishanpura) 		1722001074NRG24011120230508045 02/11/2023 Badanta 1722001074WL054740 Badanta 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 Badanta BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-074-002/41
(Kishanpura) 		1722001074NRG24011120230508044 02/11/2023 bheru ramratan 1722001074WL054740 bheru ramratan 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332992325 bheruramratan STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001074NRG24011120230508046 02/11/2023 radhesham 1722001074WL054740 radhesham 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 radhesham JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001074NRG24011120230508048 02/11/2023 fhulibai 1722001074WL054740 fhulibai 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 fhulibai STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001074NRG24011120230508047 02/11/2023 mohan ganpat 1722001074WL054740 mohan ganpat 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 mohanganpat STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-074-002/66
(Kishanpura) 		1722001074NRG24011120230508049 02/11/2023 narayan 1722001074WL054740 narayan 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 narayan STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-002/77
(Kishanpura) 		1722001074NRG24011120230508054 02/11/2023 sukhakl bai 1722001074WL054740 sukhakl bai 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 sukhaklbai STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG24011120230508055 02/11/2023 prakash ranchhod 1722001074WL054740 prakash ranchhod 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 prakashranchhod STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG24011120230508056 02/11/2023 Shanti bai 1722001074WL054740 Shanti bai 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 Shantibai STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-002/85
(Kishanpura) 		1722001074NRG24011120230508058 02/11/2023 mahesh kanchur 1722001074WL054740 mahesh kanchur 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332992325 maheshkanchur STATE BANK OF INDIA(508548)
SubTotal 22763 22763
46 BADNAWAR MP-22-001-035-001/123
(Baloda) 		1722001035NRG24021120230510349 02/11/2023 Musrefkha Vakilkha 1722001035WL054953 Musrefkha Vakilkha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992325 MusrefkhaVakilkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-035-001/397-A
(Baloda) 		1722001035NRG24021120230510373 02/11/2023 prakashkuwar gajrajsingh 1722001035WL054953 prakashkuwar gajrajsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992325 prakashkuwargajrajsingh FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-035-001/397-C
(Baloda) 		1722001035NRG24021120230510375 02/11/2023 meharbansingh Dhulsingh 1722001035WL054953 meharbansingh Dhulsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992325 meharbansinghDhulsingh STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-035-001/397-C
(Baloda) 		1722001035NRG24021120230510376 02/11/2023 Simakuvar Meharbansingh 1722001035WL054953 Simakuvar Meharbansingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992325 SimakuvarMeharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 BADNAWAR MP-22-001-035-001/121
(Baloda) 		1722001035NRG24021120230510348 02/11/2023 Dhapubai jagdish 1722001035WL054953 Dhapubai jagdish 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 Dhapubaijagdish NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-035-001/121
(Baloda) 		1722001035NRG24021120230510347 02/11/2023 JAGDISH 1722001035WL054953 JAGDISH 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-035-001/152
(Baloda) 		1722001035NRG24021120230510351 02/11/2023 magukha 1722001035WL054953 magukha 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 magukha PUNJAB NATIONAL BANK(508568)
53 BADNAWAR MP-22-001-035-001/155
(Baloda) 		1722001035NRG24021120230510352 02/11/2023 shyamubai Ganesh 1722001035WL054953 shyamubai Ganesh 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 shyamubaiGanesh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-035-001/158
(Baloda) 		1722001035NRG24021120230510353 02/11/2023 SAGITA 1722001035WL054953 SAGITA 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 SAGITA NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-035-001/337
(Baloda) 		1722001035NRG24021120230510357 02/11/2023 krishnabai shambhusing 1722001035WL054953 krishnabai shambhusing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 krishnabaishambhusing NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-035-001/337
(Baloda) 		1722001035NRG24021120230510356 02/11/2023 shambhusing Narsing 1722001035WL054953 shambhusing Narsing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 shambhusingNarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-035-001/338
(Baloda) 		1722001035NRG24021120230510358 02/11/2023 bhavasing 1722001035WL054953 bhavasing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 bhavasing STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-035-001/362
(Baloda) 		1722001035NRG24021120230510361 02/11/2023 sajay 1722001035WL054953 sajay 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 sajay NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-035-001/37
(Baloda) 		1722001035NRG24021120230510362 02/11/2023 ratansing 1722001035WL054953 ratansing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 ratansing NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-035-001/374-B
(Baloda) 		1722001035NRG24021120230510364 02/11/2023 mohansing 1722001035WL054953 mohansing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 mohansing BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-035-001/374-B
(Baloda) 		1722001035NRG24021120230510363 02/11/2023 mohansing 1722001035WL054953 mohansing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 mohansing NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-035-001/375-A
(Baloda) 		1722001035NRG24021120230510367 02/11/2023 chensing 1722001035WL054953 chensing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 chensing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-035-001/376
(Baloda) 		1722001035NRG24021120230510369 02/11/2023 satnarayan 1722001035WL054953 satnarayan 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 satnarayan AXIS BANK(607153)
64 BADNAWAR MP-22-001-035-001/392
(Baloda) 		1722001035NRG24021120230510371 02/11/2023 Tejram Ramnarayan 1722001035WL054953 Tejram Ramnarayan 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 TejramRamnarayan NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-035-001/399-A
(Baloda) 		1722001035NRG24021120230510377 02/11/2023 sumersing 1722001035WL054953 sumersing 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 sumersing AXIS BANK(607153)
66 BADNAWAR MP-22-001-035-001/415-A
(Baloda) 		1722001035NRG24021120230510380 02/11/2023 Satyanarayan 1722001035WL054953 Satyanarayan 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 Satyanarayan BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-035-001/420
(Baloda) 		1722001035NRG24021120230510381 02/11/2023 bherulal 1722001035WL054953 bherulal 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 bherulal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-035-001/420-A
(Baloda) 		1722001035NRG24021120230510382 02/11/2023 rajesh 1722001035WL054953 rajesh 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BADNAWAR MP-22-001-035-001/450
(Baloda) 		1722001035NRG24021120230510385 02/11/2023 prakash 1722001035WL054953 prakash 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992325 prakash BANK OF INDIA(508505)
SubTotal 26520 26520
70 BADNAWAR MP-22-001-074-002/290
(Kishanpura) 		1722001074NRG24011120230508039 02/11/2023 HARCHAND SUKHRAM JI 1722001074WL054740 HARCHAND SUKHRAM JI 00697 BKID0MG6101 1105 1105 Processed 02/01/2024 332992325 HARCHANDSUKHRAMJI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_021123APB_FTO_343007 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 19669
2 BADNAWAR MP1722001_021123APB_FTO_343007 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_021123APB_FTO_343007 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_021123APB_FTO_343007 ICICI BANK ICIC0003647 BADNWAR 1326
5 BADNAWAR MP1722001_021123APB_FTO_343007 State Bank of India SBIN0030043 BADNAWAR 7956
6 BADNAWAR MP1722001_021123APB_FTO_343007 State Bank of India SBIN0030161 BIDWAL 22763
7 BADNAWAR MP1722001_021123APB_FTO_343007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BADNAWAR MP1722001_021123APB_FTO_343007 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 26520
9 BADNAWAR MP1722001_021123APB_FTO_343007 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1105

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