Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230623APB_FTO_121397
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-22-001-031-001/51-B
(Hanumantya) 		1722001031NRG24230620230156536 23/06/2023 Hukamsingh Bharawat 1722001031WL016040 Hukamsingh Bharawat 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 703932802 HukamsinghBharawat BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-076-001/233-A
(Indrawal) 		1722001076NRG24230620230158792 23/06/2023 Mahesh 1722001076WL016162 Mahesh 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 703932802 Mahesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24230620230157798 23/06/2023 Manohar 1722001029WL016119 Manohar 00048 BKID0008848 1326 1326 Processed 05/07/2023 703932802 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-029-004/336-A
(Dharsikheda) 		1722001029NRG24230620230157803 23/06/2023 babulal 1722001029WL016119 babulal 00048 BKID0008848 1326 1326 Processed 05/07/2023 703932802 babulal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24230620230157804 23/06/2023 kaluram ranchod 1722001029WL016119 kaluram ranchod 00048 BKID0008848 1326 1326 Processed 05/07/2023 703932802 kaluramranchod IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-029-004/89
(Dharsikheda) 		1722001029NRG24230620230157807 23/06/2023 Santosh 1722001029WL016119 Santosh 00048 BKID0008848 1326 1326 Processed 05/07/2023 703932802 Santosh BANK OF INDIA(508505)
SubTotal 5304 5304
7 BADNAWAR MP-22-001-031-005/6
(Hanumantya) 		1722001031NRG24230620230156539 23/06/2023 Galla Limji 1722001031WL016040 Galla Limji 00048 BKID0009804 884 884 Processed 05/07/2023 703932802 GallaLimji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
8 BADNAWAR MP-22-001-049-001/121-A
(Kachnariya) 		1722001087NRG24230620230155978 23/06/2023 Lila bai 1722001087WL015962 Lila bai 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 Lilabai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-049-001/121-B
(Kachnariya) 		1722001087NRG24230620230155979 23/06/2023 RANI KUNVAR 1722001087WL015962 RANI KUNVAR 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 RANIKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-049-001/122-A
(Kachnariya) 		1722001087NRG24230620230155981 23/06/2023 DHARMENDRA SINGH 1722001087WL015962 DHARMENDRA SINGH 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 DHARMENDRASINGH BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-049-001/19-A
(Kachnariya) 		1722001087NRG24230620230155982 23/06/2023 SARDARSINGH 1722001087WL015962 SARDARSINGH 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 SARDARSINGH BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-049-001/42
(Kachnariya) 		1722001087NRG24230620230155983 23/06/2023 ful kunvar 1722001087WL015962 ful kunvar 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 fulkunvar BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-049-001/47
(Kachnariya) 		1722001087NRG24230620230155984 23/06/2023 VIKRAM 1722001087WL015962 VIKRAM 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 VIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-049-001/76-A
(Kachnariya) 		1722001087NRG24230620230155985 23/06/2023 ISHVAR 1722001087WL015962 ISHVAR 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 ISHVAR BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-087-001/103-A
(Kachnariya) 		1722001087NRG24230620230155989 23/06/2023 TRIPALSINGH 1722001087WL015962 TRIPALSINGH 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 TRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-087-001/121-C
(Kachnariya) 		1722001087NRG24230620230155991 23/06/2023 Govind 1722001087WL015962 Govind 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 Govind BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-087-001/47-A
(Kachnariya) 		1722001087NRG24230620230155997 23/06/2023 KARTAR 1722001087WL015962 KARTAR 00048 BKID0009811 1105 1105 Processed 05/07/2023 703932802 KARTAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11050 11050
18 BADNAWAR MP-22-001-060-001/181
(Palwada) 		1722001060NRG24230620230157216 23/06/2023 Arjun 1722001060WL016063 Arjun 00048 BKID0009820 1326 1326 Processed 05/07/2023 703932802 Arjun BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-060-001/332-C
(Palwada) 		1722001060NRG24230620230157217 23/06/2023 rakesh 1722001060WL016063 rakesh 00048 BKID0009820 1326 1326 Processed 05/07/2023 703932802 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-060-001/402-B
(Palwada) 		1722001060NRG24230620230157219 23/06/2023 karamat patel 1722001060WL016064 karamat patel 00048 BKID0009820 1326 1326 Processed 05/07/2023 703932802 karamatpatel BANK OF INDIA(508505)
SubTotal 3978 3978
21 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24230620230157805 23/06/2023 shankuntla 1722001029WL016119 shankuntla 00051 MAHB0000611 1326 1326 Processed 05/07/2023 703932802 shankuntla BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-041-001/30
(Jalodkheta) 		1722001041NRG24230620230157824 23/06/2023 laxman 1722001041WL016122 laxman 00415 SBIN0030161 663 663 Processed 05/07/2023 703932802 laxman STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-041-002/117
(Jalodkheta) 		1722001041NRG24230620230157840 23/06/2023 pancubai 1722001041WL016122 pancubai 00415 SBIN0030161 663 663 Processed 05/07/2023 703932802 pancubai ICICI BANK LTD(508534)
24 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001076NRG24230620230158793 23/06/2023 Bheru 1722001076WL016162 Bheru 00415 SBIN0030161 1326 1326 Processed 05/07/2023 703932802 Bheru BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001076NRG24230620230158794 23/06/2023 sharda 1722001076WL016162 sharda 00415 SBIN0030161 1326 1326 Processed 05/07/2023 703932802 sharda BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-076-001/37-A
(Indrawal) 		1722001076NRG24230620230158797 23/06/2023 RAJARAM 1722001076WL016162 RAJARAM 00415 SBIN0030161 1326 1326 Processed 05/07/2023 703932802 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-076-001/389
(Indrawal) 		1722001076NRG24230620230158798 23/06/2023 ganapa 1722001076WL016162 ganapa 00415 SBIN0030161 1326 1326 Processed 05/07/2023 703932802 ganapa STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 BADNAWAR MP-22-001-041-001/13-A
(Jalodkheta) 		1722001041NRG24230620230157810 23/06/2023 Bherulal Koda 1722001041WL016122 Bherulal Koda 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 BherulalKoda STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-041-001/15-A
(Jalodkheta) 		1722001041NRG24230620230157812 23/06/2023 Radheshyam Chandar 1722001041WL016122 Radheshyam Chandar 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 RadheshyamChandar NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-041-001/22
(Jalodkheta) 		1722001041NRG24230620230157814 23/06/2023 Nandram Ambaram 1722001041WL016122 Nandram Ambaram 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 NandramAmbaram STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-041-001/24
(Jalodkheta) 		1722001041NRG24230620230157818 23/06/2023 Nandram Rama 1722001041WL016122 Nandram Rama 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 NandramRama STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-041-001/31
(Jalodkheta) 		1722001041NRG24230620230157825 23/06/2023 Tulsiram Mangu 1722001041WL016122 Tulsiram Mangu 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 TulsiramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-041-001/48
(Jalodkheta) 		1722001041NRG24230620230157829 23/06/2023 Narmadabai Badrilal 1722001041WL016122 Narmadabai Badrilal 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 NarmadabaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-041-001/53-A
(Jalodkheta) 		1722001041NRG24230620230157832 23/06/2023 Balaram Mangu 1722001041WL016122 Balaram Mangu 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 BalaramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-041-001/66-A
(Jalodkheta) 		1722001041NRG24230620230157834 23/06/2023 Pushpabai Prakash 1722001041WL016122 Pushpabai Prakash 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 PushpabaiPrakash STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-041-001/9-A
(Jalodkheta) 		1722001041NRG24230620230157839 23/06/2023 Chandabai Mukesh 1722001041WL016122 Chandabai Mukesh 00415 SBIN0030187 663 663 Processed 05/07/2023 703932802 ChandabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001076NRG24230620230158795 23/06/2023 RAJARAM 1722001076WL016162 RAJARAM 00415 SBIN0030187 1326 1326 Processed 05/07/2023 703932802 RAJARAM BANK OF INDIA(508505)
SubTotal 7293 7293
38 BADNAWAR MP-22-001-010-002/100
(Dotriya) 		1722001010NRG24230620230158035 23/06/2023 Kailash Misrilal 1722001010WL016133 Kailash Misrilal 00697 BKID0MG6030 221 221 Processed 05/07/2023 703932802 KailashMisrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-010-002/45
(Dotriya) 		1722001010NRG24230620230158045 23/06/2023 Puna bindu 1722001010WL016133 Puna bindu 00697 BKID0MG6030 221 221 Processed 05/07/2023 703932802 Punabindu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-010-002/93-A
(Dotriya) 		1722001010NRG24230620230158052 23/06/2023 Mukesh 1722001010WL016133 Mukesh 00697 BKID0MG6030 221 221 Processed 05/07/2023 703932802 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-010-002/93-A
(Dotriya) 		1722001010NRG24230620230158053 23/06/2023 Rekha 1722001010WL016133 Rekha 00697 BKID0MG6030 221 221 Processed 05/07/2023 703932802 Rekha NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-010-002/95-B
(Dotriya) 		1722001010NRG24230620230158054 23/06/2023 Sushil 1722001010WL016133 Sushil 00697 BKID0MG6030 221 221 Processed 05/07/2023 703932802 Sushil NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24230620230157797 23/06/2023 Sankar Nanuram 1722001029WL016119 Sankar Nanuram 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 703932802 SankarNanuram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-029-004/130-A
(Dharsikheda) 		1722001029NRG24230620230157800 23/06/2023 sriram 1722001029WL016119 sriram 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 703932802 sriram BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG24230620230157806 23/06/2023 shankar 1722001029WL016119 shankar 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 703932802 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 5083
46 BADNAWAR MP-22-001-041-001/13-A
(Jalodkheta) 		1722001041NRG24230620230157811 23/06/2023 Rekhabai Bheru 1722001041WL016122 Rekhabai Bheru 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 RekhabaiBheru NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-041-001/15-A
(Jalodkheta) 		1722001041NRG24230620230157813 23/06/2023 Rekhabai Radheshyam 1722001041WL016122 Rekhabai Radheshyam 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 RekhabaiRadheshyam HDFC BANK LTD(607152)
48 BADNAWAR MP-22-001-041-001/22
(Jalodkheta) 		1722001041NRG24230620230157815 23/06/2023 Kamlabai Nandram 1722001041WL016122 Kamlabai Nandram 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 KamlabaiNandram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-041-001/22-B
(Jalodkheta) 		1722001041NRG24230620230157816 23/06/2023 Dilip Nandram 1722001041WL016122 Dilip Nandram 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 DilipNandram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-041-001/22-B
(Jalodkheta) 		1722001041NRG24230620230157817 23/06/2023 Gayatri Dilip 1722001041WL016122 Gayatri Dilip 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 GayatriDilip STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-041-001/28-B
(Jalodkheta) 		1722001041NRG24230620230157820 23/06/2023 Chainabai Kailash 1722001041WL016122 Chainabai Kailash 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 ChainabaiKailash NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-041-001/28-B
(Jalodkheta) 		1722001041NRG24230620230157819 23/06/2023 Kailash Prabhuji 1722001041WL016122 Kailash Prabhuji 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 KailashPrabhuji NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-041-001/29
(Jalodkheta) 		1722001041NRG24230620230157821 23/06/2023 Hariram Mangu 1722001041WL016122 Hariram Mangu 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 HariramMangu NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-041-001/29
(Jalodkheta) 		1722001041NRG24230620230157822 23/06/2023 Kamalabai Hariram 1722001041WL016122 Kamalabai Hariram 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 KamalabaiHariram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-041-001/29-C
(Jalodkheta) 		1722001041NRG24230620230157823 23/06/2023 Anil Hariram 1722001041WL016122 Anil Hariram 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 AnilHariram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-041-001/48
(Jalodkheta) 		1722001041NRG24230620230157830 23/06/2023 Badrilal Rambharoshe 1722001041WL016122 Badrilal Rambharoshe 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 BadrilalRambharoshe NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-041-001/53
(Jalodkheta) 		1722001041NRG24230620230157831 23/06/2023 Munnibai Mangu 1722001041WL016122 Munnibai Mangu 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 MunnibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-041-001/53-A
(Jalodkheta) 		1722001041NRG24230620230157833 23/06/2023 Madhubala Balaram 1722001041WL016122 Madhubala Balaram 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 MadhubalaBalaram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-041-001/77
(Jalodkheta) 		1722001041NRG24230620230157835 23/06/2023 Kesharbai Ranchod 1722001041WL016122 Kesharbai Ranchod 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 KesharbaiRanchod NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-041-001/79-A
(Jalodkheta) 		1722001041NRG24230620230157836 23/06/2023 kanehiyalal 1722001041WL016122 kanehiyalal 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 kanehiyalal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-041-001/79-A
(Jalodkheta) 		1722001041NRG24230620230157837 23/06/2023 sima 1722001041WL016122 sima 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 sima NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-041-001/9-A
(Jalodkheta) 		1722001041NRG24230620230157838 23/06/2023 Mukesh Ramchandra 1722001041WL016122 Mukesh Ramchandra 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 MukeshRamchandra NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-041-002/142
(Jalodkheta) 		1722001041NRG24230620230157841 23/06/2023 Jagdis 1722001041WL016122 Jagdis 00697 BKID0MG6099 663 663 Processed 05/07/2023 703932802 Jagdis JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
64 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001076NRG24230620230158796 23/06/2023 Rani 1722001076WL016162 Rani 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 703932802 Rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 BADNAWAR MP-22-001-010-002/165
(Dotriya) 		1722001010NRG24230620230158036 23/06/2023 Bhagu Bai 1722001010WL016133 Bhagu Bai 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703932802 BhaguBai IDFC BANK LIMITED(608117)
66 BADNAWAR MP-22-001-010-002/45
(Dotriya) 		1722001010NRG24230620230158046 23/06/2023 Ratanbai 1722001010WL016133 Ratanbai 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703932802 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-010-002/45-B
(Dotriya) 		1722001010NRG24230620230158047 23/06/2023 KAMLESH 1722001010WL016133 KAMLESH 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703932802 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-010-002/45-C
(Dotriya) 		1722001010NRG24230620230158048 23/06/2023 DASRATH 1722001010WL016133 DASRATH 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703932802 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24230620230157799 23/06/2023 mahesh 1722001029WL016119 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932802 mahesh NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-029-004/171
(Dharsikheda) 		1722001029NRG24230620230157801 23/06/2023 Gita 1722001029WL016119 Gita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932802 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of India BKID0008848 RAJOD 5304
3 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of India BKID0009804 BADNAWAR 884
4 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of India BKID0009811 KANWAN 11050
5 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of India BKID0009820 NAGDA(DHAR) 3978
6 BADNAWAR MP1722001_230623APB_FTO_121397 Bank of Maharastra MAHB0000611 RAJOD 1326
7 BADNAWAR MP1722001_230623APB_FTO_121397 State Bank of India SBIN0030161 BIDWAL 6630
8 BADNAWAR MP1722001_230623APB_FTO_121397 State Bank of India SBIN0030187 KOD 7293
9 BADNAWAR MP1722001_230623APB_FTO_121397 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5083
10 BADNAWAR MP1722001_230623APB_FTO_121397 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 11934
11 BADNAWAR MP1722001_230623APB_FTO_121397 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
12 BADNAWAR MP1722001_230623APB_FTO_121397 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3536

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