Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290423APB_FTO_22931
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-22-001-020-001/14-C
(Pitgara) 		1722001020NRG24290420230013083 29/04/2023 jaswant 1722001020WL001540 jaswant 00032 UTIB0002507 1326 1326 Processed 12/05/2023 641390681 jaswant AXIS BANK(607153)
2 BADNAWAR MP-22-001-020-001/159
(Pitgara) 		1722001020NRG24290420230013085 29/04/2023 bharatsingh antarsingh 1722001020WL001540 bharatsingh antarsingh 00032 UTIB0002507 1326 1326 Processed 12/05/2023 641390681 bharatsinghantarsingh AXIS BANK(607153)
3 BADNAWAR MP-22-001-020-001/172-B
(Pitgara) 		1722001020NRG24290420230013087 29/04/2023 ail 1722001020WL001540 ail 00032 UTIB0002507 1326 1326 Processed 12/05/2023 641390681 ail AXIS BANK(607153)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24290420230013277 29/04/2023 samandbai 1722001067WL001560 samandbai 00045 BARB0DBNAGD 1326 1326 Processed 12/05/2023 641390681 samandbai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-073-001/374
(Karod Kala) 		1722001073NRG24290420230013231 29/04/2023 arvind 1722001073WL001558 arvind 00045 BARB0DBNAGD 663 663 Processed 12/05/2023 641390681 arvind NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-073-001/436
(Karod Kala) 		1722001073NRG24290420230013235 29/04/2023 Guddi 1722001073WL001558 Guddi 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 641390681 Guddi BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-073-001/57
(Karod Kala) 		1722001073NRG24290420230013244 29/04/2023 depu 1722001073WL001558 depu 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 641390681 depu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
8 BADNAWAR MP-22-001-020-001/160
(Pitgara) 		1722001020NRG24290420230013086 29/04/2023 Pawan 1722001020WL001540 Pawan 00048 BKID0009804 1326 1326 Processed 12/05/2023 641390681 Pawan STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-027-001/97
(Bhesola) 		1722001027NRG24290420230012874 29/04/2023 suraj Bai 1722001027WL001514 suraj Bai 00048 BKID0009804 1105 1105 Processed 12/05/2023 641390681 surajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
10 BADNAWAR MP-22-001-067-001/150
(Siloda Bujurg) 		1722001067NRG24290420230013267 29/04/2023 Kelash 1722001067WL001560 Kelash 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 Kelash BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-067-001/32-A
(Siloda Bujurg) 		1722001067NRG24290420230013269 29/04/2023 mohan 1722001067WL001560 mohan 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 mohan UNION BANK OF INDIA(508500)
12 BADNAWAR MP-22-001-067-001/42
(Siloda Bujurg) 		1722001067NRG24290420230013271 29/04/2023 gangabai 1722001067WL001560 gangabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 gangabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-067-001/42
(Siloda Bujurg) 		1722001067NRG24290420230013270 29/04/2023 Vikram 1722001067WL001560 Vikram 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 Vikram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-067-001/43
(Siloda Bujurg) 		1722001067NRG24290420230013272 29/04/2023 kalusingh 1722001067WL001560 kalusingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-067-001/55
(Siloda Bujurg) 		1722001067NRG24290420230013273 29/04/2023 Chandabai 1722001067WL001560 Chandabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 Chandabai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-067-001/66
(Siloda Bujurg) 		1722001067NRG24290420230013274 29/04/2023 meharbansingh 1722001067WL001560 meharbansingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 meharbansingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-067-001/68-B
(Siloda Bujurg) 		1722001067NRG24290420230013275 29/04/2023 jitendra 1722001067WL001560 jitendra 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 jitendra BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/73
(Siloda Bujurg) 		1722001067NRG24290420230013278 29/04/2023 kalyansingh 1722001067WL001560 kalyansingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 kalyansingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-067-001/8
(Siloda Bujurg) 		1722001067NRG24290420230013280 29/04/2023 rajubai 1722001067WL001560 rajubai 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 rajubai BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-067-001/83
(Siloda Bujurg) 		1722001067NRG24290420230013281 29/04/2023 umravsingh 1722001067WL001560 umravsingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 umravsingh BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-067-001/98
(Siloda Bujurg) 		1722001067NRG24290420230013282 29/04/2023 gopal 1722001067WL001560 gopal 00048 BKID0009820 1326 1326 Processed 12/05/2023 641390681 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
22 BADNAWAR MP-22-001-073-001/580-A
(Karod Kala) 		1722001073NRG24290420230013247 29/04/2023 Ramratan 1722001073WL001558 Ramratan 00415 SBIN0030161 884 884 Processed 12/05/2023 641390681 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-073-001/796
(Karod Kala) 		1722001073NRG24290420230013259 29/04/2023 rajendr 1722001073WL001558 rajendr 00415 SBIN0030161 884 884 Processed 12/05/2023 641390681 rajendr STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 BADNAWAR MP-22-001-073-001/796-A
(Karod Kala) 		1722001073NRG24290420230013260 29/04/2023 sanjay 1722001073WL001558 sanjay 00666 IDFB0041223 884 884 Processed 12/05/2023 641390681 sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
25 BADNAWAR MP-22-001-010-002/100
(Dotriya) 		1722001010NRG24290420230012888 29/04/2023 Kailash Misrilal 1722001010WL001518 Kailash Misrilal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 KailashMisrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-010-002/147-A
(Dotriya) 		1722001000NRG24290420230012902 29/04/2023 gopal 1722001WL001519 gopal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 gopal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-010-002/217-B
(Dotriya) 		1722001010NRG24290420230012890 29/04/2023 Shobharam 1722001010WL001518 Shobharam 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Shobharam BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-010-002/45
(Dotriya) 		1722001010NRG24290420230012894 29/04/2023 Puna bindu 1722001010WL001518 Puna bindu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Punabindu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-010-002/80
(Dotriya) 		1722001010NRG24290420230012897 29/04/2023 Gokul 1722001010WL001518 Gokul 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Gokul NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-010-002/93-A
(Dotriya) 		1722001010NRG24290420230012898 29/04/2023 Mukesh 1722001010WL001518 Mukesh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-010-002/93-A
(Dotriya) 		1722001010NRG24290420230012899 29/04/2023 Rekha 1722001010WL001518 Rekha 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Rekha NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-010-002/95-B
(Dotriya) 		1722001010NRG24290420230012900 29/04/2023 Sushil 1722001010WL001518 Sushil 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641390681 Sushil NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-027-001/37
(Bhesola) 		1722001027NRG24290420230012871 29/04/2023 gangaram badda 1722001027WL001514 gangaram badda 00697 BKID0MG6030 1105 1105 Processed 12/05/2023 641390681 gangarambadda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
34 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24290420230013276 29/04/2023 bhomsingh 1722001067WL001560 bhomsingh 00697 BKID0MG6044 1326 1326 Processed 12/05/2023 641390681 bhomsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-067-001/8
(Siloda Bujurg) 		1722001067NRG24290420230013279 29/04/2023 gabbulal 1722001067WL001560 gabbulal 00697 BKID0MG6044 1326 1326 Processed 12/05/2023 641390681 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 BADNAWAR MP-22-001-073-001/251
(Karod Kala) 		1722001073NRG24290420230013221 29/04/2023 Gulab Bai 1722001073WL001558 Gulab Bai 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 GulabBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-073-001/267-B
(Karod Kala) 		1722001073NRG24290420230013223 29/04/2023 Vikash 1722001073WL001558 Vikash 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Vikash NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-073-001/283-B
(Karod Kala) 		1722001073NRG24290420230013224 29/04/2023 Hemant 1722001073WL001558 Hemant 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Hemant NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/283-B
(Karod Kala) 		1722001073NRG24290420230013225 29/04/2023 laxmi 1722001073WL001558 laxmi 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 laxmi NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/288-A
(Karod Kala) 		1722001073NRG24290420230013226 29/04/2023 raju bai 1722001073WL001558 raju bai 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 rajubai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/341-A
(Karod Kala) 		1722001073NRG24290420230013229 29/04/2023 sanju 1722001073WL001558 sanju 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 sanju NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-073-001/342
(Karod Kala) 		1722001073NRG24290420230013230 29/04/2023 jasoda 1722001073WL001558 jasoda 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 jasoda IDFC BANK LIMITED(608117)
43 BADNAWAR MP-22-001-073-001/391-A
(Karod Kala) 		1722001073NRG24290420230013232 29/04/2023 Fulkali Bai 1722001073WL001558 Fulkali Bai 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 FulkaliBai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-073-001/400
(Karod Kala) 		1722001073NRG24290420230013233 29/04/2023 Babulal 1722001073WL001558 Babulal 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Babulal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-073-001/446
(Karod Kala) 		1722001073NRG24290420230013236 29/04/2023 jagdish 1722001073WL001558 jagdish 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 jagdish NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-073-001/452
(Karod Kala) 		1722001073NRG24290420230013237 29/04/2023 Hushenkha 1722001073WL001558 Hushenkha 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Hushenkha NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-073-001/462
(Karod Kala) 		1722001073NRG24290420230013239 29/04/2023 Mahesh 1722001073WL001558 Mahesh 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-073-001/516
(Karod Kala) 		1722001073NRG24290420230013240 29/04/2023 ramchandra 1722001073WL001558 ramchandra 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/523
(Karod Kala) 		1722001073NRG24290420230013241 29/04/2023 Heamant 1722001073WL001558 Heamant 00697 BKID0MG6049 663 663 Processed 12/05/2023 641390681 Heamant STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-073-001/525
(Karod Kala) 		1722001073NRG24290420230013242 29/04/2023 Rafik 1722001073WL001558 Rafik 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
51 BADNAWAR MP-22-001-073-001/579
(Karod Kala) 		1722001073NRG24290420230013245 29/04/2023 Kashiram 1722001073WL001558 Kashiram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-073-001/580
(Karod Kala) 		1722001073NRG24290420230013246 29/04/2023 Pannalal 1722001073WL001558 Pannalal 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-073-001/594
(Karod Kala) 		1722001073NRG24290420230013248 29/04/2023 Udayram 1722001073WL001558 Udayram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Udayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-073-001/598
(Karod Kala) 		1722001073NRG24290420230013249 29/04/2023 Nayajkha 1722001073WL001558 Nayajkha 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Nayajkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-073-001/599-A
(Karod Kala) 		1722001073NRG24290420230013250 29/04/2023 Shreeram 1722001073WL001558 Shreeram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Shreeram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-073-001/600
(Karod Kala) 		1722001073NRG24290420230013251 29/04/2023 Kamlesh 1722001073WL001558 Kamlesh 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-073-001/668
(Karod Kala) 		1722001073NRG24290420230013254 29/04/2023 Paremchand 1722001073WL001558 Paremchand 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Paremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-073-001/690
(Karod Kala) 		1722001073NRG24290420230013255 29/04/2023 Shreeram 1722001073WL001558 Shreeram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-073-001/703
(Karod Kala) 		1722001073NRG24290420230013256 29/04/2023 sachin 1722001073WL001558 sachin 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 sachin NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-073-001/730-A
(Karod Kala) 		1722001073NRG24290420230013257 29/04/2023 Santosh hariram 1722001073WL001558 Santosh hariram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 Santoshhariram BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-073-001/746
(Karod Kala) 		1722001073NRG24290420230013258 29/04/2023 Puna Mayaram 1722001073WL001558 Puna Mayaram 00697 BKID0MG6049 884 884 Processed 12/05/2023 641390681 PunaMayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
62 BADNAWAR MP-22-001-020-001/141-A
(Pitgara) 		1722001020NRG24290420230013084 29/04/2023 prakash bima 1722001020WL001540 prakash bima 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390681 prakashbima BANK OF INDIA(508505)
SubTotal 1326 1326
63 BADNAWAR MP-22-001-010-002/147
(Dotriya) 		1722001000NRG24290420230012901 29/04/2023 Gopal Gulab 1722001WL001519 Gopal Gulab 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390681 GopalGulab NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-010-002/165
(Dotriya) 		1722001010NRG24290420230012889 29/04/2023 Bhagu Bai 1722001010WL001518 Bhagu Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390681 BhaguBai IDFC BANK LIMITED(608117)
65 BADNAWAR MP-22-001-010-002/45
(Dotriya) 		1722001010NRG24290420230012895 29/04/2023 Ratanbai 1722001010WL001518 Ratanbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390681 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-010-002/80
(Dotriya) 		1722001010NRG24290420230012896 29/04/2023 Madan Punaa 1722001010WL001518 Madan Punaa 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390681 MadanPunaa NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-020-001/91-A
(Pitgara) 		1722001020NRG24290420230013090 29/04/2023 sagar bai 1722001020WL001540 sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390681 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-073-001/452
(Karod Kala) 		1722001073NRG24290420230013238 29/04/2023 Hushenkha 1722001073WL001558 Hushenkha 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641390681 Hushenkha NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-073-001/531
(Karod Kala) 		1722001073NRG24290420230013243 29/04/2023 JAGNNTH 1722001073WL001558 JAGNNTH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641390681 JAGNNTH NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-073-001/607
(Karod Kala) 		1722001073NRG24290420230013252 29/04/2023 RADHA 1722001073WL001558 RADHA 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641390681 RADHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290423APB_FTO_22931 AXIS BANK UTIB0002507 Pitgara 3978
2 BADNAWAR MP1722001_290423APB_FTO_22931 Bank of Baroda BARB0DBNAGD NAGDA 3757
3 BADNAWAR MP1722001_290423APB_FTO_22931 Bank of India BKID0009804 BADNAWAR 2431
4 BADNAWAR MP1722001_290423APB_FTO_22931 Bank of India BKID0009820 NAGDA(DHAR) 15912
5 BADNAWAR MP1722001_290423APB_FTO_22931 State Bank of India SBIN0030161 BIDWAL 1768
6 BADNAWAR MP1722001_290423APB_FTO_22931 IDFC Bank IDFB0041223 IDFC BANK LIMITED 884
7 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 11713
8 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 2652
9 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 22763
10 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
11 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326
12 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 5304
13 BADNAWAR MP1722001_290423APB_FTO_22931 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652

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