Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251023APB_FTO_331718
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-22-001-015-002/42-A
(Khairwas) 		1722001000NRG24251020230485806 25/10/2023 shyamlal 1722001WL052989 shyamlal 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291204681 shyamlal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-015-002/72-A
(Khairwas) 		1722001000NRG24251020230485815 25/10/2023 Mena bai 1722001WL052989 Mena bai 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291204681 Menabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-015-002/20
(Khairwas) 		1722001000NRG24251020230485792 25/10/2023 Shayamu bhai 1722001WL052989 Shayamu bhai 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 Shayamubhai NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-015-002/23-C
(Khairwas) 		1722001000NRG24251020230485794 25/10/2023 vikram 1722001WL052989 vikram 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 vikram BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-015-002/26
(Khairwas) 		1722001000NRG24251020230485796 25/10/2023 sharda 1722001WL052989 sharda 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 sharda BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-015-002/36
(Khairwas) 		1722001000NRG24251020230485804 25/10/2023 Tolaram 1722001WL052989 Tolaram 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 Tolaram IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-015-002/36
(Khairwas) 		1722001000NRG24251020230485803 25/10/2023 Tolaram 1722001WL052989 Tolaram 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 Tolaram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-015-002/38
(Khairwas) 		1722001000NRG24251020230485805 25/10/2023 jhali bai 1722001WL052989 jhali bai 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 jhalibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-015-002/42-A
(Khairwas) 		1722001000NRG24251020230485807 25/10/2023 angurbala 1722001WL052989 angurbala 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 angurbala BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001000NRG24251020230485819 25/10/2023 Bhulibai 1722001WL052989 Bhulibai 00048 BKID0009804 663 663 Processed 09/11/2023 291204681 Bhulibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001000NRG24251020230485823 25/10/2023 chanda Ramprakash 1722001WL052989 chanda Ramprakash 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 chandaRamprakash BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-015-002/82-B
(Khairwas) 		1722001000NRG24251020230485824 25/10/2023 Rajendr Radheshyam 1722001WL052989 Rajendr Radheshyam 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 RajendrRadheshyam BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-015-002/84
(Khairwas) 		1722001000NRG24251020230485825 25/10/2023 prahalad 1722001WL052989 prahalad 00048 BKID0009804 1105 1105 Processed 09/11/2023 291204681 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11713 11713
14 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24251020230485876 25/10/2023 gani mohammad khudabaksh 1722001065WL052993 gani mohammad khudabaksh 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 ganimohammadkhudabaksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24251020230485877 25/10/2023 Sameena 1722001065WL052993 Sameena 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Sameena BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-065-001/65-A
(Babarda) 		1722001065NRG24251020230485879 25/10/2023 Babita bee Rafik 1722001065WL052993 Babita bee Rafik 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 BabitabeeRafik BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24251020230485881 25/10/2023 Rehana bee 1722001065WL052993 Rehana bee 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Rehanabee BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24251020230485880 25/10/2023 Shekhar ali 1722001065WL052993 Shekhar ali 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Shekharali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-065-001/66-B
(Babarda) 		1722001065NRG24251020230485882 25/10/2023 raja abbas 1722001065WL052993 raja abbas 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 rajaabbas INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-065-001/66-B
(Babarda) 		1722001065NRG24251020230485883 25/10/2023 Rubina bee 1722001065WL052993 Rubina bee 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Rubinabee BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-065-001/68-A
(Babarda) 		1722001065NRG24251020230485884 25/10/2023 firoj yakub 1722001065WL052993 firoj yakub 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 firojyakub BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-065-001/68-A
(Babarda) 		1722001065NRG24251020230485885 25/10/2023 shahajad 1722001065WL052993 shahajad 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 shahajad NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-065-001/69
(Babarda) 		1722001065NRG24251020230485887 25/10/2023 amin mohabbat 1722001065WL052993 amin mohabbat 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 aminmohabbat AIRTEL PAYMENTS BANK LIMITED(990288)
24 BADNAWAR MP-22-001-065-001/69
(Babarda) 		1722001065NRG24251020230485886 25/10/2023 mohabbat chhitar 1722001065WL052993 mohabbat chhitar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 mohabbatchhitar BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-065-001/75
(Babarda) 		1722001065NRG24251020230485889 25/10/2023 seraj ajabnoor 1722001065WL052993 seraj ajabnoor 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 serajajabnoor NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24251020230485892 25/10/2023 dilawar 1722001065WL052993 dilawar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 dilawar NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24251020230485891 25/10/2023 Dilawar 1722001065WL052993 Dilawar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Dilawar BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-065-001/77-D
(Babarda) 		1722001065NRG24251020230485894 25/10/2023 Chandani Bee 1722001065WL052993 Chandani Bee 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 ChandaniBee BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-065-001/80-B
(Babarda) 		1722001065NRG24251020230485895 25/10/2023 salim 1722001065WL052993 salim 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 salim BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-065-001/80-B
(Babarda) 		1722001065NRG24251020230485896 25/10/2023 sunnat 1722001065WL052993 sunnat 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 sunnat BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-065-001/80-C
(Babarda) 		1722001065NRG24251020230485897 25/10/2023 sardar abbas 1722001065WL052993 sardar abbas 00048 BKID0009806 221 221 Processed 09/11/2023 291204681 sardarabbas BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-065-001/80-D
(Babarda) 		1722001065NRG24251020230485901 25/10/2023 sharukh 1722001065WL052993 sharukh 00048 BKID0009806 221 221 Processed 09/11/2023 291204681 sharukh BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-065-001/81
(Babarda) 		1722001065NRG24251020230485902 25/10/2023 Ajmeri 1722001065WL052993 Ajmeri 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Ajmeri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-065-001/81
(Babarda) 		1722001065NRG24251020230485903 25/10/2023 sejad patel 1722001065WL052993 sejad patel 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 sejadpatel NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-065-001/81-A
(Babarda) 		1722001065NRG24251020230485904 25/10/2023 ajad ajameri 1722001065WL052993 ajad ajameri 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 ajadajameri BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-065-001/81-A
(Babarda) 		1722001065NRG24251020230485905 25/10/2023 madina Ajad 1722001065WL052993 madina Ajad 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 madinaAjad NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-065-001/81-B
(Babarda) 		1722001065NRG24251020230485906 25/10/2023 noshad 1722001065WL052993 noshad 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 noshad BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-065-001/81-B
(Babarda) 		1722001065NRG24251020230485907 25/10/2023 sayra bee 1722001065WL052993 sayra bee 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 sayrabee BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-065-001/86
(Babarda) 		1722001065NRG24251020230485909 25/10/2023 Babeeta Bi 1722001065WL052993 Babeeta Bi 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 BabeetaBi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-065-001/86
(Babarda) 		1722001065NRG24251020230485908 25/10/2023 Hanif 1722001065WL052993 Hanif 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Hanif JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-065-001/92-A
(Babarda) 		1722001065NRG24251020230485912 25/10/2023 Jitendra bharati 1722001065WL052993 Jitendra bharati 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Jitendrabharati NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-065-001/96
(Babarda) 		1722001065NRG24251020230485913 25/10/2023 arjun singh vachan singh 1722001065WL052993 arjun singh vachan singh 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 arjunsinghvachansingh IDFC BANK LIMITED(608117)
43 BADNAWAR MP-22-001-065-001/98
(Babarda) 		1722001065NRG24251020230485915 25/10/2023 Ayyub 1722001065WL052993 Ayyub 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Ayyub BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-065-001/98
(Babarda) 		1722001065NRG24251020230485914 25/10/2023 Kallu 1722001065WL052993 Kallu 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204681 Kallu BANK OF INDIA(508505)
SubTotal 38896 38896
45 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001000NRG24251020230485790 25/10/2023 GOVRANDAN 1722001WL052989 GOVRANDAN 00048 BKID0009815 1105 1105 Processed 09/11/2023 291204681 GOVRANDAN NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001000NRG24251020230485789 25/10/2023 GOVRANDAN 1722001WL052989 GOVRANDAN 00048 BKID0009815 1105 1105 Processed 09/11/2023 291204681 GOVRANDAN BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-015-002/19
(Khairwas) 		1722001000NRG24251020230485791 25/10/2023 Dilep 1722001WL052989 Dilep 00048 BKID0009815 1105 1105 Processed 09/11/2023 291204681 Dilep NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001000NRG24251020230485812 25/10/2023 Radishyam 1722001WL052989 Radishyam 00048 BKID0009815 1105 1105 Processed 09/11/2023 291204681 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001000NRG24251020230485818 25/10/2023 Ramchandra 1722001WL052989 Ramchandra 00048 BKID0009815 663 663 Processed 09/11/2023 291204681 Ramchandra BANK OF INDIA(508505)
SubTotal 5083 5083
50 BADNAWAR MP-22-001-015-002/23-C
(Khairwas) 		1722001000NRG24251020230485795 25/10/2023 sema 1722001WL052989 sema 00415 SBIN0030043 1105 1105 Processed 09/11/2023 291204681 sema NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001000NRG24251020230485798 25/10/2023 Suraj 1722001WL052989 Suraj 00415 SBIN0030043 1105 1105 Processed 09/11/2023 291204681 Suraj BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001000NRG24251020230485797 25/10/2023 Suraj 1722001WL052989 Suraj 00415 SBIN0030043 1105 1105 Processed 09/11/2023 291204681 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001000NRG24251020230485800 25/10/2023 Anita Jitendr 1722001WL052989 Anita Jitendr 00415 SBIN0030043 1105 1105 Processed 10/11/2023 291204681 AnitaJitendr STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001000NRG24251020230485799 25/10/2023 Jitendre Dasrat 1722001WL052989 Jitendre Dasrat 00415 SBIN0030043 1105 1105 Processed 09/11/2023 291204681 JitendreDasrat BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-015-002/47
(Khairwas) 		1722001000NRG24251020230485808 25/10/2023 ratanlal 1722001WL052989 ratanlal 00415 SBIN0030043 1105 1105 Processed 10/11/2023 291204681 ratanlal STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001000NRG24251020230485810 25/10/2023 Mahaish 1722001WL052989 Mahaish 00415 SBIN0030043 1105 1105 Processed 10/11/2023 291204681 Mahaish STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001000NRG24251020230485811 25/10/2023 Sagitabai 1722001WL052989 Sagitabai 00415 SBIN0030043 1105 1105 Processed 10/11/2023 291204681 Sagitabai STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-015-002/7-A
(Khairwas) 		1722001000NRG24251020230485813 25/10/2023 Kamal 1722001WL052989 Kamal 00415 SBIN0030043 1105 1105 Processed 09/11/2023 291204681 Kamal BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-015-002/72-A
(Khairwas) 		1722001000NRG24251020230485814 25/10/2023 Dinesh 1722001WL052989 Dinesh 00415 SBIN0030043 1105 1105 Processed 10/11/2023 291204681 Dinesh STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001000NRG24251020230485820 25/10/2023 Nilesh 1722001WL052989 Nilesh 00415 SBIN0030043 663 663 Processed 10/11/2023 291204681 Nilesh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
61 BADNAWAR MP-22-001-065-001/80-C
(Babarda) 		1722001065NRG24251020230485898 25/10/2023 Sikandar 1722001065WL052993 Sikandar 00697 BKID0MG6006 221 221 Processed 09/11/2023 291204681 Sikandar IDFC BANK LIMITED(608117)
62 BADNAWAR MP-22-001-065-001/87-A
(Babarda) 		1722001065NRG24251020230485911 25/10/2023 shanu bee 1722001065WL052993 shanu bee 00697 BKID0MG6006 1326 1326 Processed 09/11/2023 291204681 shanubee NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-065-001/87-A
(Babarda) 		1722001065NRG24251020230485910 25/10/2023 shanu bee 1722001065WL052993 shanu bee 00697 BKID0MG6006 1326 1326 Processed 09/11/2023 291204681 shanubee BANK OF INDIA(508505)
SubTotal 2873 2873
64 BADNAWAR MP-22-001-015-002/12-A
(Khairwas) 		1722001000NRG24251020230485788 25/10/2023 savitry 1722001WL052989 savitry 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291204681 savitry BANK OF BARODA(606985)
65 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001000NRG24251020230485801 25/10/2023 Lakhan 1722001WL052989 Lakhan 00697 BKID0MG6084 884 884 Processed 09/11/2023 291204681 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-015-002/35
(Khairwas) 		1722001000NRG24251020230485802 25/10/2023 sumitra 1722001WL052989 sumitra 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291204681 sumitra NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-015-002/47-A
(Khairwas) 		1722001000NRG24251020230485809 25/10/2023 kanheyalal 1722001WL052989 kanheyalal 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291204681 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001000NRG24251020230485817 25/10/2023 sangita bai 1722001WL052989 sangita bai 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291204681 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-015-002/80-B
(Khairwas) 		1722001000NRG24251020230485821 25/10/2023 Dhapubai 1722001WL052989 Dhapubai 00697 BKID0MG6084 663 663 Processed 09/11/2023 291204681 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001000NRG24251020230485822 25/10/2023 Ramparekesh 1722001WL052989 Ramparekesh 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291204681 Ramparekesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
71 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001000NRG24251020230485786 25/10/2023 babulal 1722001WL052989 babulal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291204681 babulal NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001000NRG24251020230485787 25/10/2023 ramkanya bai 1722001WL052989 ramkanya bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291204681 ramkanyabai BANK OF BARODA(606985)
73 BADNAWAR MP-22-001-065-001/65-A
(Babarda) 		1722001065NRG24251020230485878 25/10/2023 rafeek 1722001065WL052993 rafeek 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204681 rafeek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
74 BADNAWAR MP-22-001-065-001/80-D
(Babarda) 		1722001065NRG24251020230485900 25/10/2023 Saina Bee 1722001065WL052993 Saina Bee 00703 AIRP0000001 442 442 Processed 09/11/2023 291204681 SainaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251023APB_FTO_331718 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_251023APB_FTO_331718 Bank of India BKID0009804 BADNAWAR 11713
3 BADNAWAR MP1722001_251023APB_FTO_331718 Bank of India BKID0009806 KESUR 38896
4 BADNAWAR MP1722001_251023APB_FTO_331718 Bank of India BKID0009815 MULTHAN 5083
5 BADNAWAR MP1722001_251023APB_FTO_331718 State Bank of India SBIN0030043 BADNAWAR 11713
6 BADNAWAR MP1722001_251023APB_FTO_331718 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2873
7 BADNAWAR MP1722001_251023APB_FTO_331718 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 7072
8 BADNAWAR MP1722001_251023APB_FTO_331718 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 2210
9 BADNAWAR MP1722001_251023APB_FTO_331718 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
10 BADNAWAR MP1722001_251023APB_FTO_331718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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