Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160523APB_FTO_44336
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-22-001-032-007/90-B
(Nindwaniya) 		1722001032NRG24160520230038063 16/05/2023 Rama Badri 1722001032WL004271 Rama Badri 00032 UTIB0002507 1326 1326 Processed 26/05/2023 836297067 RamaBadri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-032-005/34-B
(Nindwaniya) 		1722001032NRG24160520230039531 16/05/2023 taja baigoba 1722001032WL004434 taja baigoba 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836297067 tajabaigoba BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-032-006/23-A
(Nindwaniya) 		1722001032NRG24160520230037920 16/05/2023 Aarti 1722001032WL004266 Aarti 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836297067 Aarti BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-006/32
(Nindwaniya) 		1722001032NRG24160520230039533 16/05/2023 Rupabai 1722001032WL004434 Rupabai 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836297067 Rupabai HDFC BANK LTD(607152)
5 BADNAWAR MP-22-001-032-007/178
(Nindwaniya) 		1722001032NRG24160520230038146 16/05/2023 aasish 1722001032WL004273 aasish 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836297067 aasish BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-008/14-A
(Nindwaniya) 		1722001032NRG24160520230038068 16/05/2023 Shantilal 1722001032WL004271 Shantilal 00045 BARB0BADNAW 1105 1105 Processed 26/05/2023 836297067 Shantilal BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-001/67-C
(Kumedi) 		1722001052NRG24160520230038394 16/05/2023 Parmandha 1722001052WL004294 Parmandha 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836297067 Parmandha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 BADNAWAR MP-22-001-032-002/25
(Nindwaniya) 		1722001032NRG24160520230039519 16/05/2023 Munnalal Bhagirat 1722001032WL004434 Munnalal Bhagirat 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 MunnalalBhagirat BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-002/38
(Nindwaniya) 		1722001032NRG24160520230037915 16/05/2023 jeevan 1722001032WL004266 jeevan 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 jeevan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-002/7-A
(Nindwaniya) 		1722001032NRG24160520230037916 16/05/2023 Ratan Vajeram 1722001032WL004266 Ratan Vajeram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 RatanVajeram BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-004/13
(Nindwaniya) 		1722001032NRG24160520230039521 16/05/2023 Rama Nanda 1722001032WL004434 Rama Nanda 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 RamaNanda PUNJAB NATIONAL BANK(508568)
12 BADNAWAR MP-22-001-032-004/13
(Nindwaniya) 		1722001032NRG24160520230039522 16/05/2023 Surjbai 1722001032WL004434 Surjbai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Surjbai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-004/3
(Nindwaniya) 		1722001032NRG24160520230039523 16/05/2023 Dinesh Mangu 1722001032WL004434 Dinesh Mangu 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 DineshMangu AXIS BANK(607153)
14 BADNAWAR MP-22-001-032-004/3
(Nindwaniya) 		1722001032NRG24160520230039524 16/05/2023 Sohanbai 1722001032WL004434 Sohanbai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Sohanbai FINCARE SMALL FINANCE BANK LTD(608304)
15 BADNAWAR MP-22-001-032-004/35
(Nindwaniya) 		1722001032NRG24160520230039526 16/05/2023 Indarsingh Chanda 1722001032WL004434 Indarsingh Chanda 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 IndarsinghChanda NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-032-004/35
(Nindwaniya) 		1722001032NRG24160520230039525 16/05/2023 Indarsingh Chanda 1722001032WL004434 Indarsingh Chanda 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 IndarsinghChanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-032-004/9
(Nindwaniya) 		1722001032NRG24160520230039527 16/05/2023 Mangu Badda 1722001032WL004434 Mangu Badda 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 ManguBadda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-032-005/21
(Nindwaniya) 		1722001032NRG24160520230039528 16/05/2023 balu punja 1722001032WL004434 balu punja 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 balupunja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-032-005/34-B
(Nindwaniya) 		1722001032NRG24160520230039530 16/05/2023 goba shetaram 1722001032WL004434 goba shetaram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 gobashetaram BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-032-006/23
(Nindwaniya) 		1722001032NRG24160520230037917 16/05/2023 Premsingh Nandusingh 1722001032WL004266 Premsingh Nandusingh 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 PremsinghNandusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-032-006/32
(Nindwaniya) 		1722001032NRG24160520230039532 16/05/2023 Babulal Hira 1722001032WL004434 Babulal Hira 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 BabulalHira BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-032-007/112-A
(Nindwaniya) 		1722001032NRG24160520230038141 16/05/2023 kankubai 1722001032WL004273 kankubai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 kankubai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-032-007/112-A
(Nindwaniya) 		1722001032NRG24160520230038142 16/05/2023 Laxman Nanuram 1722001032WL004273 Laxman Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 LaxmanNanuram BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-032-007/115-A
(Nindwaniya) 		1722001032NRG24160520230037923 16/05/2023 simabai 1722001032WL004266 simabai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 simabai BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-032-007/128
(Nindwaniya) 		1722001032NRG24160520230037924 16/05/2023 sangitabai 1722001032WL004266 sangitabai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 sangitabai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-032-007/134
(Nindwaniya) 		1722001032NRG24160520230037925 16/05/2023 sardhar 1722001032WL004266 sardhar 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 sardhar PUNJAB NATIONAL BANK(508568)
27 BADNAWAR MP-22-001-032-007/141
(Nindwaniya) 		1722001032NRG24160520230038143 16/05/2023 navin 1722001032WL004273 navin 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 navin BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-032-007/149
(Nindwaniya) 		1722001032NRG24160520230038144 16/05/2023 mashesh 1722001032WL004273 mashesh 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 mashesh BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-032-007/184
(Nindwaniya) 		1722001032NRG24160520230037927 16/05/2023 Balram 1722001032WL004266 Balram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Balram BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-032-007/186
(Nindwaniya) 		1722001032NRG24160520230037928 16/05/2023 Rajesh 1722001032WL004266 Rajesh 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Rajesh BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-032-007/34-A
(Nindwaniya) 		1722001032NRG24160520230038147 16/05/2023 Shobharam Deva 1722001032WL004273 Shobharam Deva 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 ShobharamDeva BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-032-007/38
(Nindwaniya) 		1722001032NRG24160520230038148 16/05/2023 Bhagga Sanker 1722001032WL004273 Bhagga Sanker 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 BhaggaSanker BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-032-007/5-A
(Nindwaniya) 		1722001032NRG24160520230038149 16/05/2023 Bheru Rama 1722001032WL004273 Bheru Rama 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 BheruRama AXIS BANK(607153)
34 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24160520230038150 16/05/2023 Dhulla Rama 1722001032WL004273 Dhulla Rama 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 DhullaRama NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24160520230038154 16/05/2023 Lalu Kaniram 1722001032WL004273 Lalu Kaniram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 LaluKaniram BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-032-007/55-A
(Nindwaniya) 		1722001032NRG24160520230038155 16/05/2023 Jagdish Tulsiram 1722001032WL004273 Jagdish Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 JagdishTulsiram BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24160520230038156 16/05/2023 Dittu Soma 1722001032WL004273 Dittu Soma 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 DittuSoma BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-032-007/56-C
(Nindwaniya) 		1722001032NRG24160520230038157 16/05/2023 ajay 1722001032WL004273 ajay 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 ajay FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-032-007/79
(Nindwaniya) 		1722001032NRG24160520230038159 16/05/2023 Kailash Kalu 1722001032WL004273 Kailash Kalu 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 KailashKalu BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-032-007/81-A
(Nindwaniya) 		1722001032NRG24160520230037931 16/05/2023 Jagdish Teja 1722001032WL004266 Jagdish Teja 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 JagdishTeja BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-032-007/83
(Nindwaniya) 		1722001032NRG24160520230038160 16/05/2023 Mangu Nanuram 1722001032WL004273 Mangu Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 ManguNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-032-007/83
(Nindwaniya) 		1722001032NRG24160520230038161 16/05/2023 SHAGARBAI 1722001032WL004273 SHAGARBAI 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 SHAGARBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-032-007/83-B
(Nindwaniya) 		1722001032NRG24160520230038058 16/05/2023 Bherulal Mangilal 1722001032WL004271 Bherulal Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 BherulalMangilal PUNJAB NATIONAL BANK(508568)
44 BADNAWAR MP-22-001-032-007/83-B
(Nindwaniya) 		1722001032NRG24160520230038162 16/05/2023 Seemabai 1722001032WL004273 Seemabai 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-032-007/89-D
(Nindwaniya) 		1722001032NRG24160520230038059 16/05/2023 Kaluram Goba 1722001032WL004271 Kaluram Goba 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 KaluramGoba PUNJAB NATIONAL BANK(508568)
46 BADNAWAR MP-22-001-032-007/89-D
(Nindwaniya) 		1722001032NRG24160520230038060 16/05/2023 Sapnabai kalu 1722001032WL004271 Sapnabai kalu 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 Sapnabaikalu BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-032-007/90
(Nindwaniya) 		1722001032NRG24160520230038061 16/05/2023 Badri Shankar 1722001032WL004271 Badri Shankar 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 BadriShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-032-007/90-A
(Nindwaniya) 		1722001032NRG24160520230038062 16/05/2023 Iswar Badri 1722001032WL004271 Iswar Badri 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 IswarBadri BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-032-007/98
(Nindwaniya) 		1722001032NRG24160520230038064 16/05/2023 Kalu Shankar 1722001032WL004271 Kalu Shankar 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 KaluShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-032-007/98-A
(Nindwaniya) 		1722001032NRG24160520230038065 16/05/2023 Gangaram Kalu 1722001032WL004271 Gangaram Kalu 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 GangaramKalu NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-032-007/98-B
(Nindwaniya) 		1722001032NRG24160520230038066 16/05/2023 muna kalu 1722001032WL004271 muna kalu 00045 BARB0DBBAKT 1326 1326 Processed 26/05/2023 836297067 munakalu BANK OF BARODA(606985)
SubTotal 58344 58344
52 BADNAWAR MP-22-001-032-005/21
(Nindwaniya) 		1722001032NRG24160520230039529 16/05/2023 Sohan bai 1722001032WL004434 Sohan bai 00048 BKID0009804 1326 1326 Processed 26/05/2023 836297067 Sohanbai BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-032-006/23
(Nindwaniya) 		1722001032NRG24160520230037918 16/05/2023 Premsingh Nandusingh 1722001032WL004266 Premsingh Nandusingh 00048 BKID0009804 1326 1326 Processed 26/05/2023 836297067 PremsinghNandusingh BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-032-006/23-A
(Nindwaniya) 		1722001032NRG24160520230037919 16/05/2023 Pravatsingh Premsingh 1722001032WL004266 Pravatsingh Premsingh 00048 BKID0009804 1326 1326 Processed 26/05/2023 836297067 PravatsinghPremsingh BANK OF INDIA(508505)
SubTotal 3978 3978
55 BADNAWAR MP-22-001-016-001/31
(Jawasya) 		1722001084NRG24160520230039550 16/05/2023 Anil 1722001084WL004437 Anil 00415 SBIN0030043 1105 1105 Processed 26/05/2023 836297067 Anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 BADNAWAR MP-22-001-052-001/33-B
(Kumedi) 		1722001052NRG24160520230038389 16/05/2023 shivkanya bai 1722001052WL004294 shivkanya bai 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836297067 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-001/97-B
(Kumedi) 		1722001052NRG24160520230038395 16/05/2023 nandharam mangu 1722001052WL004294 nandharam mangu 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836297067 nandharammangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 BADNAWAR MP-22-001-052-001/33-B
(Kumedi) 		1722001052NRG24160520230038388 16/05/2023 Ramesh 1722001052WL004294 Ramesh 00415 SBIN0030187 1326 1326 Processed 26/05/2023 836297067 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24160520230038152 16/05/2023 Punamchand Rama 1722001032WL004273 Punamchand Rama 00697 BKID0MG6010 1326 1326 Processed 26/05/2023 836297067 PunamchandRama FINO PAYMENTS BANK LTD(608001)
60 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24160520230038153 16/05/2023 sangita 1722001032WL004273 sangita 00697 BKID0MG6010 1326 1326 Processed 26/05/2023 836297067 sangita BANK OF BARODA(606985)
SubTotal 2652 2652
61 BADNAWAR MP-22-001-053-001/117
(Shergarh) 		1722001053NRG24160520230037941 16/05/2023 Gendalal Laxman 1722001053WL004268 Gendalal Laxman 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 GendalalLaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-053-001/117
(Shergarh) 		1722001053NRG24160520230037942 16/05/2023 Soram Gendalal 1722001053WL004268 Soram Gendalal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 SoramGendalal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001053NRG24160520230037943 16/05/2023 Kalabai Ramdas 1722001053WL004268 Kalabai Ramdas 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24160520230037945 16/05/2023 Sangeeta Syamlal 1722001053WL004268 Sangeeta Syamlal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 SangeetaSyamlal NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001053NRG24160520230037946 16/05/2023 Vikramshingh Sankarshingh 1722001053WL004268 Vikramshingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24160520230037947 16/05/2023 HokamShingh Sankarshingh 1722001053WL004268 HokamShingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24160520230037948 16/05/2023 Ramchandra Gabba 1722001053WL004268 Ramchandra Gabba 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 RamchandraGabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24160520230037949 16/05/2023 Shagarbai Ramchandra 1722001053WL004268 Shagarbai Ramchandra 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 ShagarbaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24160520230037950 16/05/2023 Prabhulal Hiralal 1722001053WL004268 Prabhulal Hiralal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836297067 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
70 BADNAWAR MP-22-001-032-007/182
(Nindwaniya) 		1722001032NRG24160520230037926 16/05/2023 Sanjay 1722001032WL004266 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297067 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160523APB_FTO_44336 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_160523APB_FTO_44336 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7735
3 BADNAWAR MP1722001_160523APB_FTO_44336 Bank of Baroda BARB0DBBAKT BAKHATGARH 58344
4 BADNAWAR MP1722001_160523APB_FTO_44336 Bank of India BKID0009804 BADNAWAR 3978
5 BADNAWAR MP1722001_160523APB_FTO_44336 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_160523APB_FTO_44336 State Bank of India SBIN0030161 BIDWAL 2652
7 BADNAWAR MP1722001_160523APB_FTO_44336 State Bank of India SBIN0030187 KOD 1326
8 BADNAWAR MP1722001_160523APB_FTO_44336 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
9 BADNAWAR MP1722001_160523APB_FTO_44336 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 11934
10 BADNAWAR MP1722001_160523APB_FTO_44336 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326

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