Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230623APB_FTO_121243
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-22-001-001-001/187
(Karoda) 		1722001001NRG24230620230157954 23/06/2023 Mohanlal 1722001001WL016129 Mohanlal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 703934368 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-001-001/187-B
(Karoda) 		1722001001NRG24230620230157956 23/06/2023 Vinod 1722001001WL016129 Vinod 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 703934368 Vinod BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-001-001/284
(Karoda) 		1722001001NRG24230620230157957 23/06/2023 Dinesh 1722001001WL016129 Dinesh 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 703934368 Dinesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-001/237-A
(Kumedi) 		1722001052NRG24230620230156987 23/06/2023 Vishal 1722001052WL016055 Vishal 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Vishal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-052-002/30-D
(Kumedi) 		1722001052NRG24230620230157003 23/06/2023 Radha bai 1722001052WL016055 Radha bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Radhabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-052-002/31-B
(Kumedi) 		1722001052NRG24230620230157008 23/06/2023 Mahish 1722001052WL016055 Mahish 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Mahish BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-002/31-B
(Kumedi) 		1722001052NRG24230620230157009 23/06/2023 Pavitra bai 1722001052WL016055 Pavitra bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Pavitrabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-052-003/101-A
(Kumedi) 		1722001052NRG24230620230157014 23/06/2023 Prakash 1722001052WL016055 Prakash 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Prakash BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-052-003/101-C
(Kumedi) 		1722001052NRG24230620230157017 23/06/2023 Shanti bai 1722001052WL016055 Shanti bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Shantibai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-052-003/105-C
(Kumedi) 		1722001052NRG24230620230157032 23/06/2023 Bharatlal 1722001052WL016055 Bharatlal 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Bharatlal BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-052-003/112-C
(Kumedi) 		1722001052NRG24230620230157038 23/06/2023 suresh 1722001052WL016055 suresh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 suresh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-052-003/117-D
(Kumedi) 		1722001052NRG24230620230157040 23/06/2023 Suresh 1722001052WL016055 Suresh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-052-003/12-D
(Kumedi) 		1722001052NRG24230620230157049 23/06/2023 Reena 1722001052WL016055 Reena 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Reena BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-052-003/126-C
(Kumedi) 		1722001052NRG24230620230157057 23/06/2023 naini bai 1722001052WL016055 naini bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 nainibai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-052-003/126-C
(Kumedi) 		1722001052NRG24230620230157056 23/06/2023 vikarm 1722001052WL016055 vikarm 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 vikarm INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-052-003/135-C
(Kumedi) 		1722001052NRG24230620230157077 23/06/2023 Vinod 1722001052WL016055 Vinod 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Vinod BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-052-003/14-B
(Kumedi) 		1722001052NRG24230620230157081 23/06/2023 Mukesh 1722001052WL016055 Mukesh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Mukesh STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-052-003/18-A
(Kumedi) 		1722001052NRG24230620230157088 23/06/2023 Shivraj 1722001052WL016055 Shivraj 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Shivraj BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-052-003/18-B
(Kumedi) 		1722001052NRG24230620230157093 23/06/2023 Kamla bai 1722001052WL016055 Kamla bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703934368 Kamlabai BANK OF BARODA(606985)
SubTotal 21658 21658
20 BADNAWAR MP-22-001-052-003/105-C
(Kumedi) 		1722001052NRG24230620230157033 23/06/2023 Guddi Bai 1722001052WL016055 Guddi Bai 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 703934368 GuddiBai BANK OF BARODA(606985)
SubTotal 1105 1105
21 BADNAWAR MP-22-001-060-001/354-A
(Palwada) 		1722001060NRG24230620230157218 23/06/2023 shetan kunwar 1722001060WL016063 shetan kunwar 00045 BARB0DBNAGD 1326 1326 Processed 05/07/2023 703934368 shetankunwar BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/90-A
(Palwada) 		1722001060NRG24230620230157223 23/06/2023 Durga 1722001060WL016065 Durga 00045 BARB0DBNAGD 1326 1326 Processed 05/07/2023 703934368 Durga BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-060-001/90-A
(Palwada) 		1722001060NRG24230620230157220 23/06/2023 jadu 1722001060WL016065 jadu 00045 BARB0DBNAGD 1326 1326 Processed 05/07/2023 703934368 jadu BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-060-001/90-A
(Palwada) 		1722001060NRG24230620230157221 23/06/2023 Lila Bai 1722001060WL016065 Lila Bai 00045 BARB0DBNAGD 1326 1326 Processed 05/07/2023 703934368 LilaBai BANK OF BARODA(606985)
SubTotal 5304 5304
25 BADNAWAR MP-22-001-052-003/126-D
(Kumedi) 		1722001052NRG24230620230157059 23/06/2023 Lalita bai 1722001052WL016055 Lalita bai 00048 BKID0008848 1105 1105 Processed 05/07/2023 703934368 Lalitabai BANK OF INDIA(508505)
SubTotal 1105 1105
26 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24230620230157072 23/06/2023 Sanker Khema 1722001052WL016055 Sanker Khema 00048 BKID0009811 1105 1105 Processed 05/07/2023 703934368 SankerKhema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 BADNAWAR MP-22-001-001-001/158
(Karoda) 		1722001001NRG24230620230157953 23/06/2023 jagdish 1722001001WL016129 jagdish 00048 BKID0009815 1326 1326 Processed 05/07/2023 703934368 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-001-001/293-A
(Karoda) 		1722001001NRG24230620230157952 23/06/2023 chanda bai 1722001001WL016128 chanda bai 00048 BKID0009815 1326 1326 Processed 05/07/2023 703934368 chandabai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-001-001/293-A
(Karoda) 		1722001001NRG24230620230157951 23/06/2023 JITENDRA 1722001001WL016128 JITENDRA 00048 BKID0009815 1326 1326 Processed 05/07/2023 703934368 JITENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
30 BADNAWAR MP-22-001-001-001/96-A
(Karoda) 		1722001001NRG24230620230157960 23/06/2023 Ganshyam 1722001001WL016129 Ganshyam 00168 ICIC0000512 1326 1326 Processed 05/07/2023 703934368 Ganshyam ICICI BANK LTD(508534)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-001-001/96
(Karoda) 		1722001001NRG24230620230157959 23/06/2023 shankar 1722001001WL016129 shankar 00168 ICIC0003647 1326 1326 Processed 05/07/2023 703934368 shankar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-001-001/39
(Karoda) 		1722001001NRG24230620230157958 23/06/2023 Ramchandra 1722001001WL016129 Ramchandra 00415 SBIN0030043 1326 1326 Processed 05/07/2023 703934368 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-052-001/73-B
(Kumedi) 		1722001052NRG24230620230156998 23/06/2023 maya bai 1722001052WL016055 maya bai 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 mayabai STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24230620230157001 23/06/2023 Bharat 1722001052WL016055 Bharat 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Bharat STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-052-003/103-A
(Kumedi) 		1722001052NRG24230620230157027 23/06/2023 mukaish 1722001052WL016055 mukaish 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 mukaish BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-052-003/103-A
(Kumedi) 		1722001052NRG24230620230157026 23/06/2023 mukaish 1722001052WL016055 mukaish 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 mukaish STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-052-003/108-B
(Kumedi) 		1722001052NRG24230620230157034 23/06/2023 Bhagirath 1722001052WL016055 Bhagirath 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-052-003/112-C
(Kumedi) 		1722001052NRG24230620230157039 23/06/2023 anguri 1722001052WL016055 anguri 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 anguri STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-052-003/12-C
(Kumedi) 		1722001052NRG24230620230157044 23/06/2023 Rajesh 1722001052WL016055 Rajesh 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Rajesh STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-052-003/128
(Kumedi) 		1722001052NRG24230620230157064 23/06/2023 pema ji 1722001052WL016055 pema ji 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 pemaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-052-003/128
(Kumedi) 		1722001052NRG24230620230157065 23/06/2023 shoram bai 1722001052WL016055 shoram bai 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 shorambai STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24230620230157066 23/06/2023 Dilip 1722001052WL016055 Dilip 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Dilip STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-052-003/13-C
(Kumedi) 		1722001052NRG24230620230157071 23/06/2023 Pradeep 1722001052WL016055 Pradeep 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-052-003/17-C
(Kumedi) 		1722001052NRG24230620230157087 23/06/2023 Anita bai 1722001052WL016055 Anita bai 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Anitabai STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-052-003/17-C
(Kumedi) 		1722001052NRG24230620230157086 23/06/2023 Kailash 1722001052WL016055 Kailash 00415 SBIN0030161 1105 1105 Processed 05/07/2023 703934368 Kailash BANK OF INDIA(508505)
SubTotal 14365 14365
46 BADNAWAR MP-22-001-052-003/12-C
(Kumedi) 		1722001052NRG24230620230157045 23/06/2023 Mamu 1722001052WL016055 Mamu 00666 IDFB0041225 1105 1105 Processed 05/07/2023 703934368 Mamu IDFC BANK LIMITED(608117)
SubTotal 1105 1105
47 BADNAWAR MP-22-001-052-003/101-C
(Kumedi) 		1722001052NRG24230620230157016 23/06/2023 Narayan 1722001052WL016055 Narayan 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Narayan NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-052-003/101-D
(Kumedi) 		1722001052NRG24230620230157021 23/06/2023 Pannalal 1722001052WL016055 Pannalal 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-052-003/105-B
(Kumedi) 		1722001052NRG24230620230157028 23/06/2023 Sodara bai 1722001052WL016055 Sodara bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-052-003/124-A
(Kumedi) 		1722001052NRG24230620230157050 23/06/2023 vishal 1722001052WL016055 vishal 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 vishal INDUSIND BANK(607189)
51 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24230620230157067 23/06/2023 Sangita bai 1722001052WL016055 Sangita bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24230620230157073 23/06/2023 Gena bai 1722001052WL016055 Gena bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Genabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-052-003/14-A
(Kumedi) 		1722001052NRG24230620230157078 23/06/2023 santi bai 1722001052WL016055 santi bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 santibai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-003/19-A
(Kumedi) 		1722001052NRG24230620230157094 23/06/2023 Bajeshin 1722001052WL016055 Bajeshin 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Bajeshin NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/19-A
(Kumedi) 		1722001052NRG24230620230157095 23/06/2023 Lata bai 1722001052WL016055 Lata bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 703934368 Latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
56 BADNAWAR MP-22-001-052-001/121-B
(Kumedi) 		1722001052NRG24230620230156984 23/06/2023 sumitra bai 1722001052WL016055 sumitra bai 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-001/4-A
(Kumedi) 		1722001052NRG24230620230156988 23/06/2023 rajindar 1722001052WL016055 rajindar 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 rajindar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24230620230156991 23/06/2023 kamal 1722001052WL016055 kamal 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 kamal AXIS BANK(607153)
59 BADNAWAR MP-22-001-052-001/64-A
(Kumedi) 		1722001052NRG24230620230156992 23/06/2023 pinkesh 1722001052WL016055 pinkesh 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 pinkesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-052-001/64-A
(Kumedi) 		1722001052NRG24230620230156993 23/06/2023 sapna 1722001052WL016055 sapna 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 sapna NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-052-001/66-A
(Kumedi) 		1722001052NRG24230620230156997 23/06/2023 Ravi 1722001052WL016055 Ravi 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Ravi NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-052-002/30-D
(Kumedi) 		1722001052NRG24230620230157002 23/06/2023 Jitendar 1722001052WL016055 Jitendar 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-052-002/89-D
(Kumedi) 		1722001052NRG24230620230157010 23/06/2023 Sunita 1722001052WL016055 Sunita 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Sunita NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-052-003/103
(Kumedi) 		1722001052NRG24230620230157022 23/06/2023 hokam 1722001052WL016055 hokam 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 hokam NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-052-003/12-A
(Kumedi) 		1722001052NRG24230620230157043 23/06/2023 Govind 1722001052WL016055 Govind 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Govind NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-052-003/17-B
(Kumedi) 		1722001052NRG24230620230157082 23/06/2023 dasarth 1722001052WL016055 dasarth 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 dasarth NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-052-003/200-C
(Kumedi) 		1722001052NRG24230620230157100 23/06/2023 Baneshig 1722001052WL016055 Baneshig 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Baneshig NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-052-003/200-C
(Kumedi) 		1722001052NRG24230620230157101 23/06/2023 Sabhudi bai 1722001052WL016055 Sabhudi bai 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Sabhudibai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-052-003/238
(Kumedi) 		1722001052NRG24230620230157102 23/06/2023 Chatarshig 1722001052WL016055 Chatarshig 00697 BKID0MG6101 1105 1105 Processed 05/07/2023 703934368 Chatarshig STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 79118 79118

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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_121243 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 21658
2 BADNAWAR MP1722001_230623APB_FTO_121243 Bank of Baroda BARB0DBBAKT BAKHATGARH 1105
3 BADNAWAR MP1722001_230623APB_FTO_121243 Bank of Baroda BARB0DBNAGD NAGDA 5304
4 BADNAWAR MP1722001_230623APB_FTO_121243 Bank of India BKID0008848 RAJOD 1105
5 BADNAWAR MP1722001_230623APB_FTO_121243 Bank of India BKID0009811 KANWAN 1105
6 BADNAWAR MP1722001_230623APB_FTO_121243 Bank of India BKID0009815 MULTHAN 3978
7 BADNAWAR MP1722001_230623APB_FTO_121243 ICICI BANK ICIC0000512 DHAR 1326
8 BADNAWAR MP1722001_230623APB_FTO_121243 ICICI BANK ICIC0003647 BADNWAR 1326
9 BADNAWAR MP1722001_230623APB_FTO_121243 State Bank of India SBIN0030043 BADNAWAR 1326
10 BADNAWAR MP1722001_230623APB_FTO_121243 State Bank of India SBIN0030161 BIDWAL 14365
11 BADNAWAR MP1722001_230623APB_FTO_121243 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
12 BADNAWAR MP1722001_230623APB_FTO_121243 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 9945
13 BADNAWAR MP1722001_230623APB_FTO_121243 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 15470

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