Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300623APB_FTO_139138
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-22-001-021-001/145-B
(Kankraj) 		1722001021NRG24300620230182618 30/06/2023 PAPPU 1722001021WL018139 PAPPU 00032 UTIB0002507 1326 1326 Processed 12/07/2023 800071913 PAPPU AXIS BANK(607153)
2 BADNAWAR MP-22-001-021-001/145-B
(Kankraj) 		1722001021NRG24300620230182619 30/06/2023 REENA 1722001021WL018139 REENA 00032 UTIB0002507 1326 1326 Processed 12/07/2023 800071913 REENA BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-032-006/21
(Nindwaniya) 		1722001032NRG24300620230184933 30/06/2023 goba soma 1722001032WL018318 goba soma 00045 BARB0DBBAKT 1105 1105 Processed 12/07/2023 800071913 gobasoma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-078-002/123
(Tarod) 		1722001078NRG24300620230183618 30/06/2023 Gita 1722001078WL018221 Gita 00045 BARB0DBNAGD 1105 1105 Processed 12/07/2023 800071913 Gita BANK OF BARODA(606985)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG24300620230184311 30/06/2023 Radheshyam 1722001018WL018278 Radheshyam 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Radheshyam BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-021-001/140-A
(Kankraj) 		1722001021NRG24300620230182612 30/06/2023 Sanjay 1722001021WL018139 Sanjay 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-021-001/140-A
(Kankraj) 		1722001021NRG24300620230182613 30/06/2023 Sanjay 1722001021WL018139 Sanjay 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001021NRG24300620230182621 30/06/2023 Shayamlal 1722001021WL018139 Shayamlal 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001021NRG24300620230182620 30/06/2023 Shyamlal 1722001021WL018139 Shyamlal 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Shyamlal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-021-001/147-A
(Kankraj) 		1722001021NRG24300620230182622 30/06/2023 Ashok 1722001021WL018139 Ashok 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Ashok BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-021-001/147-A
(Kankraj) 		1722001021NRG24300620230182623 30/06/2023 lalita 1722001021WL018139 lalita 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 lalita BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-021-001/15
(Kankraj) 		1722001021NRG24300620230182624 30/06/2023 parkash 1722001021WL018139 parkash 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 parkash BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-021-001/15
(Kankraj) 		1722001021NRG24300620230182625 30/06/2023 ramkanya 1722001021WL018139 ramkanya 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 ramkanya BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-021-001/157-B
(Kankraj) 		1722001021NRG24300620230182626 30/06/2023 Jagdish 1722001021WL018139 Jagdish 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-021-001/157-B
(Kankraj) 		1722001021NRG24300620230182627 30/06/2023 Jagdish 1722001021WL018139 Jagdish 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Jagdish BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-021-001/161
(Kankraj) 		1722001021NRG24300620230182630 30/06/2023 Tejram dhulaji 1722001021WL018139 Tejram dhulaji 00048 BKID0009804 1326 1326 Processed 12/07/2023 800071913 Tejramdhulaji BANK OF INDIA(508505)
SubTotal 15912 15912
17 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001078NRG24300620230183609 30/06/2023 Dashrath 1722001078WL018221 Dashrath 00048 BKID0009820 1105 1105 Processed 12/07/2023 800071913 Dashrath BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-079-002/61
(Tarod) 		1722001078NRG24300620230183645 30/06/2023 Rakesh 1722001078WL018221 Rakesh 00048 BKID0009820 1105 1105 Processed 12/07/2023 800071913 Rakesh BANK OF INDIA(508505)
SubTotal 2210 2210
19 BADNAWAR MP-22-001-079-002/453
(Tarod) 		1722001078NRG24300620230183644 30/06/2023 Dashrath 1722001078WL018221 Dashrath 00048 BKID0009824 1105 1105 Processed 12/07/2023 800071913 Dashrath BANK OF INDIA(508505)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001021NRG24300620230182611 30/06/2023 bharti 1722001021WL018139 bharti 00354 PUNB0683100 1326 1326 Processed 12/07/2023 800071913 bharti BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001021NRG24300620230182610 30/06/2023 vikram 1722001021WL018139 vikram 00354 PUNB0683100 1326 1326 Processed 12/07/2023 800071913 vikram BANK OF INDIA(508505)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-078-001/73-D
(Tarod) 		1722001078NRG24300620230183614 30/06/2023 Jeevan 1722001078WL018221 Jeevan 00415 SBIN0003417 1105 1105 Processed 12/07/2023 800071913 Jeevan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BADNAWAR MP-22-001-021-001/140-B
(Kankraj) 		1722001021NRG24300620230182614 30/06/2023 Sunil Mohanlal 1722001021WL018139 Sunil Mohanlal 00415 SBIN0030043 1326 1326 Processed 12/07/2023 800071913 SunilMohanlal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-021-001/140-B
(Kankraj) 		1722001021NRG24300620230182615 30/06/2023 Sunil Mohanlal 1722001021WL018139 Sunil Mohanlal 00415 SBIN0030043 1326 1326 Processed 12/07/2023 800071913 SunilMohanlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
25 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001078NRG24300620230183605 30/06/2023 pankaj 1722001078WL018221 pankaj 00468 UBIN0553824 1105 1105 Processed 12/07/2023 800071913 pankaj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 BADNAWAR MP-22-001-021-001/133
(Kankraj) 		1722001021NRG24300620230182607 30/06/2023 akash 1722001021WL018139 akash 00666 IDFB0041225 1326 1326 Processed 12/07/2023 800071913 akash IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-021-001/133
(Kankraj) 		1722001021NRG24300620230182608 30/06/2023 rambha 1722001021WL018139 rambha 00666 IDFB0041225 1326 1326 Processed 12/07/2023 800071913 rambha HDFC BANK LTD(607152)
SubTotal 2652 2652
28 BADNAWAR MP-22-001-078-001/105-A
(Tarod) 		1722001078NRG24300620230183603 30/06/2023 Sunil 1722001078WL018221 Sunil 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Sunil NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-078-001/109-A
(Tarod) 		1722001078NRG24300620230183604 30/06/2023 meharban 1722001078WL018221 meharban 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001078NRG24300620230183606 30/06/2023 Ghansyam 1722001078WL018221 Ghansyam 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001078NRG24300620230183607 30/06/2023 Bharat 1722001078WL018221 Bharat 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Bharat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-001/36-A
(Tarod) 		1722001078NRG24300620230183608 30/06/2023 Sardar 1722001078WL018221 Sardar 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Sardar FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-078-001/43-B
(Tarod) 		1722001078NRG24300620230183610 30/06/2023 Shelendra 1722001078WL018221 Shelendra 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Shelendra FINO PAYMENTS BANK LTD(608001)
34 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001078NRG24300620230183611 30/06/2023 Shivalibai 1722001078WL018221 Shivalibai 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-078-001/67-A
(Tarod) 		1722001078NRG24300620230183612 30/06/2023 magan 1722001078WL018221 magan 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 magan NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-078-001/81-A
(Tarod) 		1722001078NRG24300620230183615 30/06/2023 Vishanu 1722001078WL018221 Vishanu 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-001/82-A
(Tarod) 		1722001078NRG24300620230183616 30/06/2023 Arjun 1722001078WL018221 Arjun 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001078NRG24300620230183617 30/06/2023 Rakesh 1722001078WL018221 Rakesh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-078-002/17
(Tarod) 		1722001078NRG24300620230183619 30/06/2023 Umarav 1722001078WL018221 Umarav 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Umarav NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-078-002/17-A
(Tarod) 		1722001078NRG24300620230183620 30/06/2023 Gokul 1722001078WL018221 Gokul 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Gokul NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-078-002/2
(Tarod) 		1722001078NRG24300620230183621 30/06/2023 babulal 1722001078WL018221 babulal 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 babulal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-078-002/25
(Tarod) 		1722001078NRG24300620230183622 30/06/2023 Naratyan 1722001078WL018221 Naratyan 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Naratyan NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-078-002/26
(Tarod) 		1722001078NRG24300620230183623 30/06/2023 Ramsingh 1722001078WL018221 Ramsingh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-078-002/27-B
(Tarod) 		1722001078NRG24300620230183624 30/06/2023 Mohan 1722001078WL018221 Mohan 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-078-002/35
(Tarod) 		1722001078NRG24300620230183625 30/06/2023 ramesh 1722001078WL018221 ramesh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 ramesh FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-078-002/38
(Tarod) 		1722001078NRG24300620230183626 30/06/2023 Bhagirath 1722001078WL018221 Bhagirath 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-078-002/42
(Tarod) 		1722001078NRG24300620230183627 30/06/2023 Badri Girdhari 1722001078WL018221 Badri Girdhari 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 BadriGirdhari NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-078-002/43
(Tarod) 		1722001078NRG24300620230183628 30/06/2023 dinesh 1722001078WL018221 dinesh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 dinesh STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-078-002/455
(Tarod) 		1722001078NRG24300620230183630 30/06/2023 BHOJRAJ 1722001078WL018221 BHOJRAJ 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-002/49
(Tarod) 		1722001078NRG24300620230183631 30/06/2023 Harasingh 1722001078WL018221 Harasingh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Harasingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-078-002/72-B
(Tarod) 		1722001078NRG24300620230183633 30/06/2023 DASHARATH 1722001078WL018221 DASHARATH 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 DASHARATH FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-078-002/75
(Tarod) 		1722001078NRG24300620230183634 30/06/2023 Kalpana 1722001078WL018221 Kalpana 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-078-002/80
(Tarod) 		1722001078NRG24300620230183636 30/06/2023 sagarbai 1722001078WL018221 sagarbai 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-078-002/80-A
(Tarod) 		1722001078NRG24300620230183637 30/06/2023 Sitaram 1722001078WL018221 Sitaram 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-002/80-B
(Tarod) 		1722001078NRG24300620230183638 30/06/2023 Sharda Bai 1722001078WL018221 Sharda Bai 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-078-002/82
(Tarod) 		1722001078NRG24300620230183640 30/06/2023 Narayan 1722001078WL018221 Narayan 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Narayan NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-078-002/91
(Tarod) 		1722001078NRG24300620230183641 30/06/2023 Mohan Ramsingh 1722001078WL018221 Mohan Ramsingh 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 MohanRamsingh NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-078-002/97
(Tarod) 		1722001078NRG24300620230183642 30/06/2023 Nandu 1722001078WL018221 Nandu 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Nandu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-078-002/97-A
(Tarod) 		1722001078NRG24300620230183643 30/06/2023 Kaludas 1722001078WL018221 Kaludas 00697 BKID0MG6049 1105 1105 Processed 12/07/2023 800071913 Kaludas AXIS BANK(607153)
SubTotal 35360 35360
60 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001021NRG24300620230182606 30/06/2023 Mainabai 1722001021WL018139 Mainabai 00697 BKID0MG6070 1326 1326 Processed 12/07/2023 800071913 Mainabai HDFC BANK LTD(607152)
61 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001021NRG24300620230182605 30/06/2023 Vardichand punaji 1722001021WL018139 Vardichand punaji 00697 BKID0MG6070 1326 1326 Processed 12/07/2023 800071913 Vardichandpunaji NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-021-001/139
(Kankraj) 		1722001021NRG24300620230182609 30/06/2023 Lalubai 1722001021WL018139 Lalubai 00697 BKID0MG6070 1326 1326 Processed 12/07/2023 800071913 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001021NRG24300620230182617 30/06/2023 Dapanter 1722001021WL018139 Dapanter 00697 BKID0MG6070 1326 1326 Processed 12/07/2023 800071913 Dapanter AXIS BANK(607153)
SubTotal 5304 5304
64 BADNAWAR MP-22-001-078-001/73-C
(Tarod) 		1722001078NRG24300620230183613 30/06/2023 Ajodhiya 1722001078WL018221 Ajodhiya 00697 BKID0MG6101 1105 1105 Processed 12/07/2023 800071913 Ajodhiya BANK OF BARODA(606985)
SubTotal 1105 1105
65 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001021NRG24300620230182602 30/06/2023 Gattubai 1722001021WL018139 Gattubai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800071913 Gattubai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001021NRG24300620230182601 30/06/2023 Parmandan jagdish 1722001021WL018139 Parmandan jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800071913 Parmandanjagdish AXIS BANK(607153)
67 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001021NRG24300620230182603 30/06/2023 Jitendra mangilal 1722001021WL018139 Jitendra mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800071913 Jitendramangilal STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-021-001/159
(Kankraj) 		1722001021NRG24300620230182628 30/06/2023 Shankarlal kawaraji 1722001021WL018139 Shankarlal kawaraji 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800071913 Shankarlalkawaraji AXIS BANK(607153)
69 BADNAWAR MP-22-001-078-002/453-A
(Tarod) 		1722001078NRG24300620230183629 30/06/2023 Bhagubai 1722001078WL018221 Bhagubai 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800071913 Bhagubai BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-078-002/78
(Tarod) 		1722001078NRG24300620230183635 30/06/2023 BagadiBai 1722001078WL018221 BagadiBai 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800071913 BagadiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300623APB_FTO_139138 AXIS BANK UTIB0002507 Pitgara 2652
2 BADNAWAR MP1722001_300623APB_FTO_139138 Bank of Baroda BARB0DBBAKT BAKHATGARH 1105
3 BADNAWAR MP1722001_300623APB_FTO_139138 Bank of Baroda BARB0DBNAGD NAGDA 1105
4 BADNAWAR MP1722001_300623APB_FTO_139138 Bank of India BKID0009804 BADNAWAR 15912
5 BADNAWAR MP1722001_300623APB_FTO_139138 Bank of India BKID0009820 NAGDA(DHAR) 2210
6 BADNAWAR MP1722001_300623APB_FTO_139138 Bank of India BKID0009824 GARDAWAD 1105
7 BADNAWAR MP1722001_300623APB_FTO_139138 Punjab National Bank PUNB0683100 Badnawar 2652
8 BADNAWAR MP1722001_300623APB_FTO_139138 State Bank of India SBIN0003417 DHAR 1105
9 BADNAWAR MP1722001_300623APB_FTO_139138 State Bank of India SBIN0030043 BADNAWAR 2652
10 BADNAWAR MP1722001_300623APB_FTO_139138 Union Bank of India UBIN0553824 DHAR 1105
11 BADNAWAR MP1722001_300623APB_FTO_139138 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
12 BADNAWAR MP1722001_300623APB_FTO_139138 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 35360
13 BADNAWAR MP1722001_300623APB_FTO_139138 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5304
14 BADNAWAR MP1722001_300623APB_FTO_139138 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1105
15 BADNAWAR MP1722001_300623APB_FTO_139138 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 5304
16 BADNAWAR MP1722001_300623APB_FTO_139138 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2210

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