Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_290523APB_FTO_62428
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 MANAWAR MP-22-011-023-001/123
(Nigarni) 		1722011000NRG24290520230078168 29/05/2023 santosh 1722011WL008919 santosh 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 santosh BANK OF BARODA(606985)
2 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24290520230078119 29/05/2023 Deepak 1722011055WL008918 Deepak 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Deepak BANK OF BARODA(606985)
3 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24290520230078121 29/05/2023 Dipak 1722011055WL008918 Dipak 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Dipak NARMADA JHABUA GRAMIN BANK(508515)
4 MANAWAR MP-22-011-055-001/474
(Karoli) 		1722011055NRG24290520230078120 29/05/2023 Dipak 1722011055WL008918 Dipak 00045 BARB0MANAWA 1105 1105 Processed 02/06/2023 090351174 Dipak BANK OF INDIA(508505)
5 MANAWAR MP-22-011-055-001/488
(Karoli) 		1722011055NRG24290520230078126 29/05/2023 Chetan 1722011055WL008918 Chetan 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Chetan BANK OF BARODA(606985)
6 MANAWAR MP-22-011-055-001/488
(Karoli) 		1722011055NRG24290520230078124 29/05/2023 Chetan 1722011055WL008918 Chetan 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Chetan BANK OF BARODA(606985)
7 MANAWAR MP-22-011-055-001/489
(Karoli) 		1722011055NRG24290520230078127 29/05/2023 Rohit 1722011055WL008918 Rohit 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Rohit BANK OF BARODA(606985)
8 MANAWAR MP-22-011-061-001/208-B
(Udiyapur) 		1722011061NRG24290520230078036 29/05/2023 Mohan Bapusingh 1722011061WL008903 Mohan Bapusingh 00045 BARB0MANAWA 1547 1547 Processed 02/06/2023 090351174 MohanBapusingh FINO PAYMENTS BANK LTD(608001)
9 MANAWAR MP-22-011-063-001/194-B
(Nigarni) 		1722011000NRG24290520230078175 29/05/2023 Mohan 1722011WL008919 Mohan 00045 BARB0MANAWA 1326 1326 Processed 02/06/2023 090351174 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
10 MANAWAR MP-22-011-023-001/147
(Nigarni) 		1722011000NRG24290520230078169 29/05/2023 CHOPSINGH CHAGAN 1722011WL008919 CHOPSINGH CHAGAN 00045 BARB0TONKIX 1326 1326 Processed 02/06/2023 090351174 CHOPSINGHCHAGAN BANK OF BARODA(606985)
SubTotal 1326 1326
11 MANAWAR MP-22-011-040-002/69
(Limbi) 		1722011000NRG24290520230077784 29/05/2023 Malti Ranjeet Chouhan 1722011WL008886 Malti Ranjeet Chouhan 00048 BKID0008846 1547 1547 Processed 02/06/2023 090351174 MaltiRanjeetChouhan BANK OF INDIA(508505)
SubTotal 1547 1547
12 MANAWAR MP-22-011-006-001/121
(Udiyapur) 		1722011061NRG24290520230078042 29/05/2023 Maya Waskel 1722011061WL008905 Maya Waskel 00048 BKID0009802 1547 1547 Processed 02/06/2023 090351174 MayaWaskel FINO PAYMENTS BANK LTD(608001)
13 MANAWAR MP-22-011-006-001/121
(Udiyapur) 		1722011061NRG24290520230078041 29/05/2023 RATAN ISHWAR 1722011061WL008905 RATAN ISHWAR 00048 BKID0009802 1547 1547 Processed 02/06/2023 090351174 RATANISHWAR FINO PAYMENTS BANK LTD(608001)
14 MANAWAR MP-22-011-006-001/121
(Udiyapur) 		1722011061NRG24290520230078040 29/05/2023 RATAN ISHWAR 1722011061WL008905 RATAN ISHWAR 00048 BKID0009802 1547 1547 Processed 02/06/2023 090351174 RATANISHWAR FINO PAYMENTS BANK LTD(608001)
15 MANAWAR MP-22-011-030-001/141
(Jajamkhedi) 		1722011000NRG24290520230076453 29/05/2023 mangilal 1722011WL008784 mangilal 00048 BKID0009802 1547 1547 Processed 02/06/2023 090351174 mangilal PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-055-001/522
(Karoli) 		1722011055NRG24290520230078146 29/05/2023 Praveen 1722011055WL008918 Praveen 00048 BKID0009802 1326 1326 Processed 02/06/2023 090351174 Praveen NARMADA JHABUA GRAMIN BANK(508515)
17 MANAWAR MP-22-011-055-001/522
(Karoli) 		1722011055NRG24290520230078145 29/05/2023 Praveen 1722011055WL008918 Praveen 00048 BKID0009802 1326 1326 Processed 02/06/2023 090351174 Praveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
18 MANAWAR MP-22-011-040-002/64
(Limbi) 		1722011040NRG24290520230077245 29/05/2023 AMBARAM KANEL 1722011040WL008835 AMBARAM KANEL 00152 HDFC0001291 1547 1547 Processed 02/06/2023 090351174 AMBARAMKANEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 MANAWAR MP-22-011-030-001/141
(Jajamkhedi) 		1722011000NRG24290520230076454 29/05/2023 PARU BAI MANGILAL 1722011WL008784 PARU BAI MANGILAL 00354 PUNB0683400 1547 1547 Processed 02/06/2023 090351174 PARUBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
20 MANAWAR MP-22-011-049-001/42
(Sirsala) 		1722011000NRG24290520230077790 29/05/2023 KOSALYA BAI SHIVRAM 1722011WL008891 KOSALYA BAI SHIVRAM 00354 PUNB0683400 3094 3094 Processed 02/06/2023 090351174 KOSALYABAISHIVRAM PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-061-001/208-B
(Udiyapur) 		1722011061NRG24290520230078037 29/05/2023 Sarika mohan 1722011061WL008903 Sarika mohan 00354 PUNB0683400 1547 1547 Processed 02/06/2023 090351174 Sarikamohan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 MANAWAR MP-22-011-049-001/90
(Sirsala) 		1722011049NRG24290520230077786 29/05/2023 KAMALI SHANTILAL 1722011049WL008888 KAMALI SHANTILAL 00415 SBIN0010803 3094 3094 Processed 02/06/2023 090351174 KAMALISHANTILAL STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24290520230078115 29/05/2023 Jayram 1722011055WL008918 Jayram 00415 SBIN0010803 1326 1326 Processed 02/06/2023 090351174 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
24 MANAWAR MP-22-011-023-001/147
(Nigarni) 		1722011000NRG24290520230078170 29/05/2023 Champabai 1722011WL008919 Champabai 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 Champabai NARMADA JHABUA GRAMIN BANK(508515)
25 MANAWAR MP-22-011-049-001/32
(Sirsala) 		1722011000NRG24290520230077789 29/05/2023 DEVJI CHHAGAN 1722011WL008891 DEVJI CHHAGAN 00415 SBIN0030045 3094 3094 Processed 02/06/2023 090351174 DEVJICHHAGAN PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-055-001/458
(Karoli) 		1722011055NRG24290520230078113 29/05/2023 Dipika 1722011055WL008918 Dipika 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 Dipika STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-055-001/458
(Karoli) 		1722011055NRG24290520230078114 29/05/2023 Vasudev 1722011055WL008918 Vasudev 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 Vasudev NARMADA JHABUA GRAMIN BANK(508515)
28 MANAWAR MP-22-011-063-001/123-A
(Nigarni) 		1722011000NRG24290520230078172 29/05/2023 Gitabai 1722011WL008919 Gitabai 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
29 MANAWAR MP-22-011-063-001/123-A
(Nigarni) 		1722011000NRG24290520230078171 29/05/2023 MOHAN KISHORE 1722011WL008919 MOHAN KISHORE 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 MOHANKISHORE STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-063-001/194-A
(Nigarni) 		1722011000NRG24290520230078174 29/05/2023 DUDHALAL NATHAJI 1722011WL008919 DUDHALAL NATHAJI 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 DUDHALALNATHAJI NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-063-001/194-A
(Nigarni) 		1722011000NRG24290520230078173 29/05/2023 DUDHALAL NATHAJI 1722011WL008919 DUDHALAL NATHAJI 00415 SBIN0030045 1326 1326 Processed 02/06/2023 090351174 DUDHALALNATHAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
32 MANAWAR MP-22-011-006-001/208
(Udiyapur) 		1722011061NRG24290520230078035 29/05/2023 Genda bai bapu 1722011061WL008903 Genda bai bapu 00688 FINO0001446 1547 1547 Processed 02/06/2023 090351174 Gendabaibapu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 MANAWAR MP-22-011-055-001/477
(Karoli) 		1722011055NRG24290520230078123 29/05/2023 Sonali 1722011055WL008918 Sonali 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Sonali NARMADA JHABUA GRAMIN BANK(508515)
34 MANAWAR MP-22-011-055-001/489
(Karoli) 		1722011055NRG24290520230078128 29/05/2023 Pooja 1722011055WL008918 Pooja 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Pooja NARMADA JHABUA GRAMIN BANK(508515)
35 MANAWAR MP-22-011-055-001/489-A
(Karoli) 		1722011055NRG24290520230078129 29/05/2023 Mangilal 1722011055WL008918 Mangilal 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Mangilal BANK OF BARODA(606985)
36 MANAWAR MP-22-011-055-001/489-B
(Karoli) 		1722011055NRG24290520230078131 29/05/2023 mamta 1722011055WL008918 mamta 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 mamta NARMADA JHABUA GRAMIN BANK(508515)
37 MANAWAR MP-22-011-055-001/489-B
(Karoli) 		1722011055NRG24290520230078130 29/05/2023 mamta 1722011055WL008918 mamta 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 mamta NARMADA JHABUA GRAMIN BANK(508515)
38 MANAWAR MP-22-011-055-001/499
(Karoli) 		1722011055NRG24290520230078133 29/05/2023 Mamta 1722011055WL008918 Mamta 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Mamta NARMADA JHABUA GRAMIN BANK(508515)
39 MANAWAR MP-22-011-055-001/499
(Karoli) 		1722011055NRG24290520230078132 29/05/2023 Mamta 1722011055WL008918 Mamta 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 MANAWAR MP-22-011-055-001/500
(Karoli) 		1722011055NRG24290520230078135 29/05/2023 Jagdish 1722011055WL008918 Jagdish 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Jagdish BANK OF BARODA(606985)
41 MANAWAR MP-22-011-055-001/500-A
(Karoli) 		1722011055NRG24290520230078137 29/05/2023 Sandhya 1722011055WL008918 Sandhya 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-055-001/500-A
(Karoli) 		1722011055NRG24290520230078136 29/05/2023 Sandhya 1722011055WL008918 Sandhya 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Sandhya BANK OF BARODA(606985)
43 MANAWAR MP-22-011-055-001/502
(Karoli) 		1722011055NRG24290520230078138 29/05/2023 Ranchhod 1722011055WL008918 Ranchhod 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Ranchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 MANAWAR MP-22-011-055-001/521
(Karoli) 		1722011055NRG24290520230078144 29/05/2023 Sarika 1722011055WL008918 Sarika 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Sarika NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-055-001/521
(Karoli) 		1722011055NRG24290520230078143 29/05/2023 Sarika 1722011055WL008918 Sarika 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Sarika JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 MANAWAR MP-22-011-055-001/526
(Karoli) 		1722011055NRG24290520230078150 29/05/2023 Radheshyam 1722011055WL008918 Radheshyam 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Radheshyam HDFC BANK LTD(607152)
47 MANAWAR MP-22-011-055-001/526
(Karoli) 		1722011055NRG24290520230078149 29/05/2023 Radheshyam 1722011055WL008918 Radheshyam 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 MANAWAR MP-22-011-055-001/526
(Karoli) 		1722011055NRG24290520230078148 29/05/2023 Radheshyam 1722011055WL008918 Radheshyam 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 MANAWAR MP-22-011-055-001/526-A
(Karoli) 		1722011055NRG24290520230078152 29/05/2023 Jayprakash 1722011055WL008918 Jayprakash 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-055-001/526-A
(Karoli) 		1722011055NRG24290520230078151 29/05/2023 Jayprakash 1722011055WL008918 Jayprakash 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 MANAWAR MP-22-011-055-001/541
(Karoli) 		1722011055NRG24290520230078153 29/05/2023 Ramdev 1722011055WL008918 Ramdev 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
52 MANAWAR MP-22-011-055-001/591
(Karoli) 		1722011055NRG24290520230078155 29/05/2023 Ramlal 1722011055WL008918 Ramlal 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 MANAWAR MP-22-011-055-001/591
(Karoli) 		1722011055NRG24290520230078154 29/05/2023 Ramlal 1722011055WL008918 Ramlal 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-055-001/592
(Karoli) 		1722011055NRG24290520230078159 29/05/2023 Pannalal 1722011055WL008918 Pannalal 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
55 MANAWAR MP-22-011-055-001/592
(Karoli) 		1722011055NRG24290520230078158 29/05/2023 Pannalal 1722011055WL008918 Pannalal 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Pannalal AXIS BANK(607153)
56 MANAWAR MP-22-011-055-001/592-A
(Karoli) 		1722011055NRG24290520230078161 29/05/2023 Satyendra 1722011055WL008918 Satyendra 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Satyendra BANK OF INDIA(508505)
57 MANAWAR MP-22-011-055-001/592-A
(Karoli) 		1722011055NRG24290520230078160 29/05/2023 Satyendra 1722011055WL008918 Satyendra 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Satyendra NARMADA JHABUA GRAMIN BANK(508515)
58 MANAWAR MP-22-011-055-001/592-B
(Karoli) 		1722011055NRG24290520230078163 29/05/2023 Shelendra 1722011055WL008918 Shelendra 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Shelendra NARMADA JHABUA GRAMIN BANK(508515)
59 MANAWAR MP-22-011-055-001/592-B
(Karoli) 		1722011055NRG24290520230078162 29/05/2023 Shelendra 1722011055WL008918 Shelendra 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Shelendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24290520230078165 29/05/2023 Gayatri 1722011055WL008918 Gayatri 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24290520230078164 29/05/2023 Gayatri 1722011055WL008918 Gayatri 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Gayatri BANK OF BARODA(606985)
62 MANAWAR MP-22-011-055-001/595-A
(Karoli) 		1722011055NRG24290520230078167 29/05/2023 Lokesh 1722011055WL008918 Lokesh 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Lokesh BANK OF INDIA(508505)
63 MANAWAR MP-22-011-055-001/595-A
(Karoli) 		1722011055NRG24290520230078166 29/05/2023 Lokesh 1722011055WL008918 Lokesh 00697 BKID0MG6017 1326 1326 Processed 02/06/2023 090351174 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
64 MANAWAR MP-22-011-040-002/69
(Limbi) 		1722011000NRG24290520230077783 29/05/2023 KEWABAI VIJAY 1722011WL008886 KEWABAI VIJAY 00697 BKID0MG6040 1547 1547 Processed 02/06/2023 090351174 KEWABAIVIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
65 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24290520230078118 29/05/2023 Padma 1722011055WL008918 Padma 00697 BKID0NAMRGB 221 221 Processed 02/06/2023 090351174 Padma NARMADA JHABUA GRAMIN BANK(508515)
66 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24290520230078117 29/05/2023 Padma 1722011055WL008918 Padma 00697 BKID0NAMRGB 221 221 Processed 02/06/2023 090351174 Padma STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG24290520230078116 29/05/2023 Padma 1722011055WL008918 Padma 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090351174 Padma NARMADA JHABUA GRAMIN BANK(508515)
68 MANAWAR MP-22-011-055-001/503
(Karoli) 		1722011055NRG24290520230078141 29/05/2023 Mamta 1722011055WL008918 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090351174 Mamta NARMADA JHABUA GRAMIN BANK(508515)
69 MANAWAR MP-22-011-055-001/515
(Karoli) 		1722011055NRG24290520230078142 29/05/2023 Mamta 1722011055WL008918 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090351174 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 MANAWAR MP-22-011-055-001/534
(Karoli) 		1722011055NRG24290520230076337 29/05/2023 rekha 1722011055WL008768 rekha 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090351174 rekha BANK OF BARODA(606985)
71 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG24290520230078156 29/05/2023 lokesh 1722011055WL008918 lokesh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090351174 lokesh NARMADA JHABUA GRAMIN BANK(508515)
72 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG24290520230078157 29/05/2023 santoshi 1722011055WL008918 santoshi 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090351174 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_290523APB_FTO_62428 Bank of Baroda BARB0MANAWA MANAWAR 7735
2 MANAWAR MP1722011_290523APB_FTO_62428 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4199
3 MANAWAR MP1722011_290523APB_FTO_62428 Bank of Baroda BARB0TONKIX TONKI 1326
4 MANAWAR MP1722011_290523APB_FTO_62428 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
5 MANAWAR MP1722011_290523APB_FTO_62428 Bank of India BKID0009802 MANAWAR 8840
6 MANAWAR MP1722011_290523APB_FTO_62428 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
7 MANAWAR MP1722011_290523APB_FTO_62428 Punjab National Bank PUNB0683400 MANAWAR 6188
8 MANAWAR MP1722011_290523APB_FTO_62428 State Bank of India SBIN0010803 MANAWAR 4420
9 MANAWAR MP1722011_290523APB_FTO_62428 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 12376
10 MANAWAR MP1722011_290523APB_FTO_62428 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 MANAWAR MP1722011_290523APB_FTO_62428 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 41106
12 MANAWAR MP1722011_290523APB_FTO_62428 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1547
13 MANAWAR MP1722011_290523APB_FTO_62428 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 3094
14 MANAWAR MP1722011_290523APB_FTO_62428 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROLI 5525

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