Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270823APB_FTO_237257
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-22-001-028-001/33-A
(Mungela) 		1722001000NRG24270820230347020 27/08/2023 Kuldeepsinha 1722001WL036225 Kuldeepsinha 00045 BARB0BADNAW 1105 1105 Processed 01/09/2023 843578267 Kuldeepsinha FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-075-001/364-A
(Chirakhan) 		1722001000NRG24270820230346838 27/08/2023 gora bai munnalal 1722001WL036194 gora bai munnalal 00045 BARB0BADNAW 1326 1326 Processed 01/09/2023 843578267 gorabaimunnalal BANK OF BARODA(606985)
SubTotal 2431 2431
3 BADNAWAR MP-22-001-071-001/572-B
(Nagda) 		1722001071NRG24270820230346619 27/08/2023 Rahul 1722001071WL036156 Rahul 00045 BARB0DBNAGD 442 442 Processed 01/09/2023 843578267 Rahul BANK OF BARODA(606985)
SubTotal 442 442
4 BADNAWAR MP-22-001-028-001/44
(Mungela) 		1722001000NRG24270820230347025 27/08/2023 Rajendra Das 1722001WL036225 Rajendra Das 00048 BKID0008848 1105 1105 Processed 01/09/2023 843578267 RajendraDas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-064-001/166-A
(Khachroda) 		1722001064NRG24270820230346880 27/08/2023 vinod 1722001064WL036204 vinod 00048 BKID0009806 1326 1326 Processed 01/09/2023 843578267 vinod NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-065-001/144
(Babarda) 		1722001065NRG24270820230346898 27/08/2023 ashik 1722001065WL036207 ashik 00048 BKID0009806 1105 1105 Processed 01/09/2023 843578267 ashik BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24270820230346901 27/08/2023 Sikandar 1722001065WL036207 Sikandar 00048 BKID0009806 1105 1105 Processed 01/09/2023 843578267 Sikandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-065-001/50-A
(Babarda) 		1722001065NRG24270820230346893 27/08/2023 mo. raish gul mohammad 1722001065WL036206 mo. raish gul mohammad 00048 BKID0009806 1105 1105 Processed 01/09/2023 843578267 mo.raishgulmohammad IDFC BANK LIMITED(608117)
9 BADNAWAR MP-22-001-065-001/50-A
(Babarda) 		1722001065NRG24270820230346894 27/08/2023 shehanaj 1722001065WL036206 shehanaj 00048 BKID0009806 1105 1105 Processed 01/09/2023 843578267 shehanaj FINCARE SMALL FINANCE BANK LTD(608304)
10 BADNAWAR MP-22-001-065-001/74-A
(Babarda) 		1722001065NRG24270820230346906 27/08/2023 amjad rajjak 1722001065WL036207 amjad rajjak 00048 BKID0009806 1326 1326 Processed 01/09/2023 843578267 amjadrajjak BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-065-001/74-A
(Babarda) 		1722001065NRG24270820230346907 27/08/2023 farajana bee amajad 1722001065WL036207 farajana bee amajad 00048 BKID0009806 1326 1326 Processed 01/09/2023 843578267 farajanabeeamajad BANK OF INDIA(508505)
SubTotal 8398 8398
12 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001065NRG24270820230346895 27/08/2023 rustam 1722001065WL036206 rustam 00048 BKID0009811 1105 1105 Processed 01/09/2023 843578267 rustam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-071-001/572-A
(Nagda) 		1722001071NRG24270820230346618 27/08/2023 Alka Bai 1722001071WL036156 Alka Bai 00048 BKID0009820 442 442 Processed 01/09/2023 843578267 AlkaBai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-071-001/572-A
(Nagda) 		1722001071NRG24270820230346617 27/08/2023 Rajesh 1722001071WL036156 Rajesh 00048 BKID0009820 442 442 Processed 01/09/2023 843578267 Rajesh BANK OF INDIA(508505)
SubTotal 884 884
15 BADNAWAR MP-22-001-065-001/151
(Babarda) 		1722001065NRG24270820230346891 27/08/2023 Islam 1722001065WL036206 Islam 00089 CBIN0282269 1326 1326 Processed 01/09/2023 843578267 Islam NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-065-001/151
(Babarda) 		1722001065NRG24270820230346890 27/08/2023 Islam Patel 1722001065WL036206 Islam Patel 00089 CBIN0282269 1326 1326 Processed 01/09/2023 843578267 IslamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001000NRG24270820230347029 27/08/2023 sagarbai 1722001WL036225 sagarbai 00415 SBIN0030043 1105 1105 Processed 01/09/2023 843578267 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 BADNAWAR MP-22-001-075-001/364
(Chirakhan) 		1722001000NRG24270820230346836 27/08/2023 RAJU BAI UMRAVSING 1722001WL036194 RAJU BAI UMRAVSING 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843578267 RAJUBAIUMRAVSING FINCARE SMALL FINANCE BANK LTD(608304)
19 BADNAWAR MP-22-001-075-001/364
(Chirakhan) 		1722001000NRG24270820230346835 27/08/2023 UMRAVSING MAGILAL 1722001WL036194 UMRAVSING MAGILAL 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843578267 UMRAVSINGMAGILAL BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-075-001/364-A
(Chirakhan) 		1722001000NRG24270820230346837 27/08/2023 munna lal umravshing 1722001WL036194 munna lal umravshing 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843578267 munnalalumravshing BANK OF MAHARASHTRA(607387)
21 BADNAWAR MP-22-001-075-001/364-C
(Chirakhan) 		1722001000NRG24270820230346841 27/08/2023 jagdish umravshig 1722001WL036194 jagdish umravshig 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843578267 jagdishumravshig STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-077-002/183
(Phuledi) 		1722001077NRG24270820230346580 27/08/2023 Dhanaraja 1722001077WL036150 Dhanaraja 00415 SBIN0030161 663 663 Processed 01/09/2023 843578267 Dhanaraja AXIS BANK(607153)
SubTotal 5967 5967
23 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24270820230346899 27/08/2023 Arif jakir husen 1722001065WL036207 Arif jakir husen 00666 IDFB0041221 1105 1105 Processed 01/09/2023 843578267 Arifjakirhusen IDFC BANK LIMITED(608117)
SubTotal 1105 1105
24 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24270820230346900 27/08/2023 Samsaad bee 1722001065WL036207 Samsaad bee 00666 IDFB0041223 1105 1105 Processed 01/09/2023 843578267 Samsaadbee BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-075-001/364-C
(Chirakhan) 		1722001000NRG24270820230346842 27/08/2023 laxmi jagdish 1722001WL036194 laxmi jagdish 00666 IDFB0041223 1326 1326 Processed 01/09/2023 843578267 laxmijagdish IDFC BANK LIMITED(608117)
SubTotal 2431 2431
26 BADNAWAR MP-22-001-064-001/154
(Khachroda) 		1722001064NRG24270820230346879 27/08/2023 Panchu 1722001064WL036204 Panchu 00697 BKID0MG6006 1326 1326 Processed 01/09/2023 843578267 Panchu NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-064-001/154
(Khachroda) 		1722001064NRG24270820230346878 27/08/2023 rakesh 1722001064WL036204 rakesh 00697 BKID0MG6006 1326 1326 Processed 01/09/2023 843578267 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
28 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001000NRG24270820230347004 27/08/2023 Subhash 1722001WL036225 Subhash 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001000NRG24270820230347007 27/08/2023 munni bai 1722001WL036225 munni bai 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 munnibai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001000NRG24270820230347006 27/08/2023 sivnarayan 1722001WL036225 sivnarayan 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001000NRG24270820230347008 27/08/2023 Jawaharlal 1722001WL036225 Jawaharlal 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001000NRG24270820230347010 27/08/2023 Ranjita bai 1722001WL036225 Ranjita bai 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Ranjitabai PUNJAB NATIONAL BANK(508568)
33 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001000NRG24270820230347009 27/08/2023 Sunil 1722001WL036225 Sunil 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Sunil BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001000NRG24270820230347012 27/08/2023 Kala bai 1722001WL036225 Kala bai 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Kalabai BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001000NRG24270820230347011 27/08/2023 Ramesh Bhagirath 1722001WL036225 Ramesh Bhagirath 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 RameshBhagirath NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001000NRG24270820230347013 27/08/2023 Bharat 1722001WL036225 Bharat 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Bharat NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001000NRG24270820230347015 27/08/2023 punamchand davram 1722001WL036225 punamchand davram 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 punamchanddavram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001000NRG24270820230347016 27/08/2023 Sangita 1722001WL036225 Sangita 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Sangita NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001000NRG24270820230347018 27/08/2023 Laxami 1722001WL036225 Laxami 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Laxami NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001000NRG24270820230347017 27/08/2023 Viram Ganpat 1722001WL036225 Viram Ganpat 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 ViramGanpat NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-001/33
(Mungela) 		1722001000NRG24270820230347019 27/08/2023 Devendrsih 1722001WL036225 Devendrsih 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Devendrsih NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-001/33-A
(Mungela) 		1722001000NRG24270820230347021 27/08/2023 Jayakuwar 1722001WL036225 Jayakuwar 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Jayakuwar FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001000NRG24270820230347023 27/08/2023 Rekha Bai 1722001WL036225 Rekha Bai 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001000NRG24270820230347022 27/08/2023 Unkar 1722001WL036225 Unkar 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Unkar NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-028-001/42
(Mungela) 		1722001000NRG24270820230347024 27/08/2023 Jagdish 1722001WL036225 Jagdish 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001000NRG24270820230347026 27/08/2023 Devram premchand 1722001WL036225 Devram premchand 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Devrampremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001000NRG24270820230347028 27/08/2023 Ramprashad nanalal 1722001WL036225 Ramprashad nanalal 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Ramprashadnanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-028-001/9-B
(Mungela) 		1722001000NRG24270820230347030 27/08/2023 Nathulal nandram 1722001WL036225 Nathulal nandram 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Nathulalnandram BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-028-001/94
(Mungela) 		1722001000NRG24270820230347032 27/08/2023 Avantilal devaram 1722001WL036225 Avantilal devaram 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Avantilaldevaram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-028-001/94
(Mungela) 		1722001000NRG24270820230347033 27/08/2023 Prahlad 1722001WL036225 Prahlad 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Prahlad BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001000NRG24270820230347035 27/08/2023 Savita 1722001WL036225 Savita 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Savita NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001000NRG24270820230347034 27/08/2023 Vishnu Gamad 1722001WL036225 Vishnu Gamad 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 VishnuGamad NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-002/195
(Mungela) 		1722001000NRG24270820230347037 27/08/2023 Kalla bai 1722001WL036225 Kalla bai 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Kallabai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-002/195
(Mungela) 		1722001000NRG24270820230347036 27/08/2023 Tajeram Walla 1722001WL036225 Tajeram Walla 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 TajeramWalla BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-028-002/239-A
(Mungela) 		1722001000NRG24270820230347038 27/08/2023 Aaguri bai Radheshyam 1722001WL036225 Aaguri bai Radheshyam 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 AaguribaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG24270820230347039 27/08/2023 Bhawar Sukram 1722001WL036225 Bhawar Sukram 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 BhawarSukram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG24270820230347040 27/08/2023 Nandi bai Bhawar 1722001WL036225 Nandi bai Bhawar 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 NandibaiBhawar NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG24270820230347042 27/08/2023 Shivkaniya 1722001WL036225 Shivkaniya 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Shivkaniya NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG24270820230347041 27/08/2023 Tulsiram champu 1722001WL036225 Tulsiram champu 00697 BKID0MG6030 1105 1105 Processed 01/09/2023 843578267 Tulsiramchampu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
60 BADNAWAR MP-22-001-072-001/45-A
(Chhayankhurd) 		1722001088NRG24270820230346535 27/08/2023 Ganpat punjaji 1722001088WL036143 Ganpat punjaji 00697 BKID0MG6049 1326 1326 Processed 01/09/2023 843578267 Ganpatpunjaji BANK OF INDIA(508505)
SubTotal 1326 1326
61 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001000NRG24270820230347014 27/08/2023 rekha 1722001WL036225 rekha 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578267 rekha NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001000NRG24270820230347027 27/08/2023 Ganga Bai 1722001WL036225 Ganga Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578267 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-028-001/9-B
(Mungela) 		1722001000NRG24270820230347031 27/08/2023 Mamta bai 1722001WL036225 Mamta bai 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578267 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-065-001/107-B
(Babarda) 		1722001065NRG24270820230346889 27/08/2023 Rajiya Bee 1722001065WL036206 Rajiya Bee 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578267 RajiyaBee BANK OF BARODA(606985)
65 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24270820230346902 27/08/2023 sehanaj 1722001065WL036207 sehanaj 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843578267 sehanaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2431
2 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of Baroda BARB0DBNAGD NAGDA 442
3 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of India BKID0008848 RAJOD 1105
4 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of India BKID0009806 KESUR 8398
5 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of India BKID0009811 KANWAN 1105
6 BADNAWAR MP1722001_270823APB_FTO_237257 Bank of India BKID0009820 NAGDA(DHAR) 884
7 BADNAWAR MP1722001_270823APB_FTO_237257 Central Bank Of India CBIN0282269 LOHANA 2652
8 BADNAWAR MP1722001_270823APB_FTO_237257 State Bank of India SBIN0030043 BADNAWAR 1105
9 BADNAWAR MP1722001_270823APB_FTO_237257 State Bank of India SBIN0030161 BIDWAL 5967
10 BADNAWAR MP1722001_270823APB_FTO_237257 IDFC Bank IDFB0041221 DHAR 1105
11 BADNAWAR MP1722001_270823APB_FTO_237257 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2431
12 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
13 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 35360
14 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
15 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3315
16 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1105
17 BADNAWAR MP1722001_270823APB_FTO_237257 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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