Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_201023APB_FTO_325812
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-22-001-030-001/276
(Delchi) 		1722001030NRG24201020230468223 20/10/2023 kantilal shobharam 1722001030WL051651 kantilal shobharam 00045 BARB0BADNAW 663 663 Processed 09/11/2023 291236483 kantilalshobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-076-001/133-A
(Indrawal) 		1722001000NRG24201020230469747 20/10/2023 BHAGAWANTA 1722001WL051747 BHAGAWANTA 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291236483 BHAGAWANTA IDFC BANK LIMITED(608117)
3 BADNAWAR MP-22-001-076-001/133-A
(Indrawal) 		1722001000NRG24201020230469746 20/10/2023 PRATAP 1722001WL051747 PRATAP 00045 BARB0BADNAW 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24201020230469755 20/10/2023 Keshar Bai 1722001WL051747 Keshar Bai 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291236483 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-024-001/118-B
(Chhayan) 		1722001024NRG24201020230469789 20/10/2023 radheshyam 1722001024WL051752 radheshyam 00048 BKID0009804 1326 1326 Processed 09/11/2023 291236483 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-030-001/227
(Delchi) 		1722001030NRG24201020230468221 20/10/2023 Nandram Bheru 1722001030WL051651 Nandram Bheru 00048 BKID0009804 663 663 Processed 09/11/2023 291236483 NandramBheru BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-030-001/317
(Delchi) 		1722001030NRG24201020230468224 20/10/2023 Galla Mangu 1722001030WL051652 Galla Mangu 00048 BKID0009804 663 663 Processed 09/11/2023 291236483 GallaMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-030-001/354-C
(Delchi) 		1722001030NRG24201020230468225 20/10/2023 Mukesh 1722001030WL051652 Mukesh 00048 BKID0009804 884 884 Processed 10/11/2023 291236483 Mukesh STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-030-001/70
(Delchi) 		1722001030NRG24201020230468226 20/10/2023 Bansilal Amara 1722001030WL051652 Bansilal Amara 00048 BKID0009804 884 884 Processed 09/11/2023 291236483 BansilalAmara BANK OF BARODA(606985)
SubTotal 4420 4420
10 BADNAWAR MP-22-001-056-001/33
(Khandigara) 		1722001056NRG24201020230468614 20/10/2023 SHANTABAI 1722001056WL051668 SHANTABAI 00048 BKID0009811 1326 1326 Processed 09/11/2023 291236483 SHANTABAI BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-056-001/51-A
(Khandigara) 		1722001000NRG24201020230469781 20/10/2023 Ramsingh Balu 1722001WL051751 Ramsingh Balu 00048 BKID0009811 1326 1326 Processed 09/11/2023 291236483 RamsinghBalu BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-058-002/37
(Warnasa) 		1722001058NRG24191020230468034 20/10/2023 SAGAR BAI 1722001058WL051623 SAGAR BAI 00048 BKID0009811 221 221 Processed 09/11/2023 291236483 SAGARBAI BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24201020230469754 20/10/2023 Mangilal 1722001WL051747 Mangilal 00048 BKID0009811 1105 1105 Processed 09/11/2023 291236483 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-001-001/103-A
(Karoda) 		1722001001NRG24191020230467871 20/10/2023 Eeshvarlal dhakad 1722001001WL051602 Eeshvarlal dhakad 00048 BKID0009815 1326 1326 Processed 09/11/2023 291236483 Eeshvarlaldhakad BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-001-001/210
(Karoda) 		1722001001NRG24191020230467873 20/10/2023 Devilal dodiya 1722001001WL051602 Devilal dodiya 00048 BKID0009815 1326 1326 Processed 09/11/2023 291236483 Devilaldodiya ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-004-001/1289
(Multhan) 		1722001000NRG24201020230469758 20/10/2023 dileep shankarlal 1722001WL051749 dileep shankarlal 00048 BKID0009815 1326 1326 Processed 09/11/2023 291236483 dileepshankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-004-001/1289
(Multhan) 		1722001000NRG24201020230469759 20/10/2023 santosh bai 1722001WL051749 santosh bai 00048 BKID0009815 1105 1105 Processed 09/11/2023 291236483 santoshbai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/884
(Multhan) 		1722001000NRG24201020230469762 20/10/2023 kala bai 1722001WL051749 kala bai 00048 BKID0009815 1326 1326 Processed 09/11/2023 291236483 kalabai BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24201020230469763 20/10/2023 ramu bai 1722001WL051749 ramu bai 00048 BKID0009815 1326 1326 Processed 09/11/2023 291236483 ramubai BANK OF INDIA(508505)
SubTotal 7735 7735
20 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG24201020230469786 20/10/2023 Radha 1722001024WL051752 Radha 00078 CNRB0005683 1326 1326 Processed 09/11/2023 291236483 Radha CANARA BANK(508532)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-001-001/234-A
(Karoda) 		1722001001NRG24191020230467874 20/10/2023 Samrath 1722001001WL051602 Samrath 00415 SBIN0030043 1326 1326 Processed 09/11/2023 291236483 Samrath ICICI BANK LTD(508534)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001000NRG24201020230469748 20/10/2023 Bheru 1722001WL051747 Bheru 00415 SBIN0030161 1105 1105 Processed 09/11/2023 291236483 Bheru BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001000NRG24201020230469749 20/10/2023 sharda 1722001WL051747 sharda 00415 SBIN0030161 1105 1105 Processed 09/11/2023 291236483 sharda BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001000NRG24201020230469750 20/10/2023 Sunita 1722001WL051747 Sunita 00415 SBIN0030161 1105 1105 Processed 09/11/2023 291236483 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
25 BADNAWAR MP-22-001-076-001/341
(Indrawal) 		1722001000NRG24201020230469751 20/10/2023 rajubai 1722001WL051747 rajubai 00415 SBIN0030161 1105 1105 Processed 10/11/2023 291236483 rajubai STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-076-001/463
(Indrawal) 		1722001000NRG24201020230469756 20/10/2023 Rakesh 1722001WL051747 Rakesh 00415 SBIN0030161 1105 1105 Processed 09/11/2023 291236483 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
27 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001000NRG24201020230469752 20/10/2023 RAJARAM 1722001WL051747 RAJARAM 00415 SBIN0030187 1105 1105 Processed 09/11/2023 291236483 RAJARAM BANK OF INDIA(508505)
SubTotal 1105 1105
28 BADNAWAR MP-22-001-012-001/109
(Tilgara) 		1722001012NRG24201020230469711 20/10/2023 Jagdish Punmchad 1722001012WL051743 Jagdish Punmchad 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 JagdishPunmchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-012-001/209
(Tilgara) 		1722001012NRG24201020230469712 20/10/2023 Satynarayan Mangilal 1722001012WL051743 Satynarayan Mangilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 SatynarayanMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-012-001/353
(Tilgara) 		1722001012NRG24201020230469724 20/10/2023 Radhesyam 1722001012WL051744 Radhesyam 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-012-001/353
(Tilgara) 		1722001012NRG24201020230469725 20/10/2023 seetabai 1722001012WL051744 seetabai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24201020230469727 20/10/2023 Deinesh badrilal 1722001012WL051744 Deinesh badrilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 Deineshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24201020230469728 20/10/2023 Ramkanyabai dinesh 1722001012WL051744 Ramkanyabai dinesh 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 Ramkanyabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24201020230469733 20/10/2023 Parmanand 1722001012WL051744 Parmanand 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 Parmanand BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24201020230469734 20/10/2023 Sangita 1722001012WL051744 Sangita 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-012-001/764
(Tilgara) 		1722001012NRG24201020230469715 20/10/2023 shantibai 1722001012WL051743 shantibai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 shantibai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/764-A
(Tilgara) 		1722001012NRG24201020230469716 20/10/2023 Daramraj Dhulji 1722001012WL051743 Daramraj Dhulji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 DaramrajDhulji NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/764-A
(Tilgara) 		1722001012NRG24201020230469717 20/10/2023 jhoyti dhrmram 1722001012WL051743 jhoyti dhrmram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 jhoytidhrmram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/879-B
(Tilgara) 		1722001012NRG24201020230469722 20/10/2023 Jagdish Ambaram 1722001012WL051743 Jagdish Ambaram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236483 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
40 BADNAWAR MP-22-001-024-001/100
(Chhayan) 		1722001024NRG24201020230469783 20/10/2023 Kailashbai 1722001024WL051752 Kailashbai 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/100
(Chhayan) 		1722001024NRG24201020230469782 20/10/2023 soma 1722001024WL051752 soma 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 soma NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001024NRG24201020230469784 20/10/2023 Raghu Bijal 1722001024WL051752 Raghu Bijal 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG24201020230469785 20/10/2023 vikram 1722001024WL051752 vikram 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 vikram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24201020230469788 20/10/2023 gajji 1722001024WL051752 gajji 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 gajji CANARA BANK(508532)
45 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24201020230469787 20/10/2023 sunil 1722001024WL051752 sunil 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-024-001/127
(Chhayan) 		1722001024NRG24201020230469791 20/10/2023 jangali 1722001024WL051752 jangali 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 jangali NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-024-001/127
(Chhayan) 		1722001024NRG24201020230469790 20/10/2023 Teajabai Ranchod 1722001024WL051752 Teajabai Ranchod 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 TeajabaiRanchod AXIS BANK(607153)
48 BADNAWAR MP-22-001-025-001/131
(Lilikhedi) 		1722001025NRG24191020230467903 20/10/2023 JAgdish Baghirath 1722001025WL051611 JAgdish Baghirath 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 JAgdishBaghirath NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-025-001/132
(Lilikhedi) 		1722001025NRG24191020230467904 20/10/2023 jagdish 1722001025WL051611 jagdish 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 jagdish NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-025-001/216-A
(Lilikhedi) 		1722001025NRG24191020230467896 20/10/2023 Punjaa Badri 1722001025WL051610 Punjaa Badri 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 PunjaaBadri NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-025-001/254
(Lilikhedi) 		1722001025NRG24191020230467897 20/10/2023 Amarsing 1722001025WL051610 Amarsing 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-025-001/267
(Lilikhedi) 		1722001025NRG24191020230467899 20/10/2023 radesyam shambu 1722001025WL051610 radesyam shambu 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 radesyamshambu NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-025-001/267-A
(Lilikhedi) 		1722001025NRG24191020230467900 20/10/2023 SANTILAL 1722001025WL051610 SANTILAL 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 SANTILAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-025-001/291
(Lilikhedi) 		1722001025NRG24191020230467901 20/10/2023 sagubai 1722001025WL051610 sagubai 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236483 sagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
55 BADNAWAR MP-22-001-017-001/22
(Dhoulana) 		1722001017NRG24191020230468041 20/10/2023 Gulvir Khan 1722001017WL051624 Gulvir Khan 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 GulvirKhan NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-017-001/350
(Dhoulana) 		1722001017NRG24191020230468043 20/10/2023 Dharmendra 1722001017WL051624 Dharmendra 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-017-001/350
(Dhoulana) 		1722001017NRG24191020230468042 20/10/2023 govind kunwar 1722001017WL051624 govind kunwar 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-017-001/525
(Dhoulana) 		1722001017NRG24191020230468045 20/10/2023 Ishwarlal 1722001017WL051624 Ishwarlal 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-017-001/525
(Dhoulana) 		1722001017NRG24191020230468044 20/10/2023 Ishwarlal 1722001017WL051624 Ishwarlal 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 Ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-017-001/707-A
(Dhoulana) 		1722001017NRG24191020230468046 20/10/2023 Savitribai 1722001017WL051624 Savitribai 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 291236483 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
61 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001000NRG24201020230469753 20/10/2023 Rani 1722001WL051747 Rani 00697 BKID0MG7016 1105 1105 Processed 09/11/2023 291236483 Rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 BADNAWAR MP-22-001-012-001/218
(Tilgara) 		1722001012NRG24201020230469713 20/10/2023 Ramesh champu 1722001012WL051743 Ramesh champu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 Rameshchampu NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-012-001/764
(Tilgara) 		1722001012NRG24201020230469714 20/10/2023 Dhulji Devram 1722001012WL051743 Dhulji Devram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 DhuljiDevram NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-012-001/764-B
(Tilgara) 		1722001012NRG24201020230469719 20/10/2023 Saneeta Mahesh 1722001012WL051743 Saneeta Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 SaneetaMahesh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-012-001/879-A
(Tilgara) 		1722001012NRG24201020230469720 20/10/2023 Banshilal Ambaram 1722001012WL051743 Banshilal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 BanshilalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-012-001/879-A
(Tilgara) 		1722001012NRG24201020230469721 20/10/2023 ramkanaybai Banshilal 1722001012WL051743 ramkanaybai Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 ramkanaybaiBanshilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-012-001/879-B
(Tilgara) 		1722001012NRG24201020230469723 20/10/2023 sangitabai Jagdish 1722001012WL051743 sangitabai Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 sangitabaiJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADNAWAR MP-22-001-025-001/256
(Lilikhedi) 		1722001025NRG24191020230467898 20/10/2023 Babu Bhuvaan 1722001025WL051610 Babu Bhuvaan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 BabuBhuvaan NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-025-001/274-A
(Lilikhedi) 		1722001025NRG24191020230467905 20/10/2023 Rameshwar 1722001025WL051611 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236483 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-025-001/274-B
(Lilikhedi) 		1722001025NRG24191020230467906 20/10/2023 Mahesh 1722001025WL051611 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236483 Mahesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 86190 86190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_201023APB_FTO_325812 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_201023APB_FTO_325812 Bank of India BKID0009804 BADNAWAR 4420
3 BADNAWAR MP1722001_201023APB_FTO_325812 Bank of India BKID0009811 KANWAN 3978
4 BADNAWAR MP1722001_201023APB_FTO_325812 Bank of India BKID0009815 MULTHAN 7735
5 BADNAWAR MP1722001_201023APB_FTO_325812 Canara Bank CNRB0005683 Badnagar 1326
6 BADNAWAR MP1722001_201023APB_FTO_325812 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_201023APB_FTO_325812 State Bank of India SBIN0030161 BIDWAL 5525
8 BADNAWAR MP1722001_201023APB_FTO_325812 State Bank of India SBIN0030187 KOD 1105
9 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15912
10 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 19890
11 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7956
12 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1105
13 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1326
14 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652
15 BADNAWAR MP1722001_201023APB_FTO_325812 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 7956

Download In Excel