Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_310823APB_FTO_242264
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 BADI MP-30-005-037-003/351
(GHOT) 		1730005037NRG24280820230128682 31/08/2023 Ram Gopal 1730005037WL021252 Ram Gopal 00045 BARB0BARELI 221 221 Processed 05/09/2023 021979269 RamGopal BANK OF BARODA(606985)
2 BADI MP-30-005-037-005/254
(GHOT) 		1730005037NRG24280820230128700 31/08/2023 NEHA 1730005037WL021254 NEHA 00045 BARB0BARELI 663 663 Processed 05/09/2023 021979269 NEHA BANK OF BARODA(606985)
SubTotal 884 884
3 BADI MP-30-005-064-001/421
(KUTNASIR) 		1730005064NRG24300820230130373 31/08/2023 MUKESH KUMAR 1730005064WL021573 MUKESH KUMAR 00078 CNRB0004744 1547 1547 Processed 05/09/2023 021979269 MUKESHKUMAR CANARA BANK(508532)
4 BADI MP-30-005-064-001/423
(KUTNASIR) 		1730005064NRG24300820230130379 31/08/2023 PUSHPA BAI 1730005064WL021573 PUSHPA BAI 00078 CNRB0004744 1547 1547 Processed 05/09/2023 021979269 PUSHPABAI CANARA BANK(508532)
SubTotal 3094 3094
5 BADI MP-30-005-080-003/260
(PIPALIYA KARANSINGH) 		1730005080NRG24310820230130852 31/08/2023 Brajmohan Kushwaha 1730005080WL021697 Brajmohan Kushwaha 00089 CBIN0280730 442 442 Processed 05/09/2023 021979269 BrajmohanKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 BADI MP-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24300820230129885 31/08/2023 BETI BAI KEVAT 1730005WL021462 BETI BAI KEVAT 00354 PUNB0741900 340 340 Processed 05/09/2023 021979269 BETIBAIKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 340 340
7 BADI MP-30-005-064-001/420
(KUTNASIR) 		1730005064NRG24300820230130371 31/08/2023 ravi kumar 1730005064WL021573 ravi kumar 00415 SBIN0001263 1547 1547 Processed 05/09/2023 021979269 ravikumar STATE BANK OF INDIA(508548)
8 BADI MP-30-005-064-001/423
(KUTNASIR) 		1730005064NRG24300820230130378 31/08/2023 KESHARI SINGH 1730005064WL021573 KESHARI SINGH 00415 SBIN0001263 1547 1547 Processed 05/09/2023 021979269 KESHARISINGH CANARA BANK(508532)
9 BADI MP-30-005-069-002/220
(MANGROL) 		1730005069NRG24300820230130427 31/08/2023 Devkaran 1730005069WL021592 Devkaran 00415 SBIN0001263 1326 1326 Processed 05/09/2023 021979269 Devkaran STATE BANK OF INDIA(508548)
10 BADI MP-30-005-069-003/265
(MANGROL) 		1730005069NRG24300820230130433 31/08/2023 Pooja 1730005069WL021592 Pooja 00415 SBIN0001263 1326 1326 Processed 05/09/2023 021979269 Pooja STATE BANK OF INDIA(508548)
11 BADI MP-30-005-069-003/38
(MANGROL) 		1730005069NRG24300820230130434 31/08/2023 Lakhan 1730005069WL021592 Lakhan 00415 SBIN0001263 1326 1326 Processed 05/09/2023 021979269 Lakhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
12 BADI MP-30-005-006-001/150-A
(BAG PIPALIYA) 		1730005006NRG24300820230130248 31/08/2023 DAMODAR PRASAD UPADHYAY 1730005006WL021552 DAMODAR PRASAD UPADHYAY 00415 SBIN0005339 1326 1326 Processed 05/09/2023 021979269 DAMODARPRASADUPADHYAY ICICI BANK LTD(508534)
13 BADI MP-30-005-049-001/159
(KANHAIYAPAR) 		1730005049NRG24290820230129195 31/08/2023 SAVITA BAI 1730005049WL021339 SAVITA BAI 00415 SBIN0005339 1326 1326 Processed 05/09/2023 021979269 SAVITABAI UNION BANK OF INDIA(508500)
14 BADI MP-30-005-049-001/166-A
(KANHAIYAPAR) 		1730005049NRG24290820230129196 31/08/2023 VINOD NAMDEV 1730005049WL021340 VINOD NAMDEV 00415 SBIN0005339 1326 1326 Processed 05/09/2023 021979269 VINODNAMDEV STATE BANK OF INDIA(508548)
15 BADI MP-30-005-080-002/280
(PIPALIYA KARANSINGH) 		1730005000NRG24310820230130850 31/08/2023 Saraswati Bai 1730005WL021696 Saraswati Bai 00415 SBIN0005339 1326 1326 Processed 05/09/2023 021979269 SaraswatiBai CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-080-002/280
(PIPALIYA KARANSINGH) 		1730005000NRG24310820230130851 31/08/2023 Saraswati Bai 1730005WL021696 Saraswati Bai 00415 SBIN0005339 1326 1326 Processed 05/09/2023 021979269 SaraswatiBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 BADI MP-30-005-004-001/833
(AMRAWAD KALAN) 		1730005000NRG24310820230130840 31/08/2023 AKHILESH 1730005WL021693 AKHILESH 00415 SBIN0010172 2652 2652 Processed 05/09/2023 021979269 AKHILESH STATE BANK OF INDIA(508548)
18 BADI MP-30-005-004-001/909-A
(AMRAWAD KALAN) 		1730005000NRG24310820230130841 31/08/2023 Ms. GAYATRI KUSHWAHA 1730005WL021693 Ms. GAYATRI KUSHWAHA 00415 SBIN0010172 2652 2652 Processed 05/09/2023 021979269 Ms.GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
19 BADI MP-30-005-037-003/336
(GHOT) 		1730005037NRG24280820230128689 31/08/2023 FOOL SINGH 1730005037WL021254 FOOL SINGH 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 FOOLSINGH STATE BANK OF INDIA(508548)
20 BADI MP-30-005-037-003/61
(GHOT) 		1730005037NRG24280820230128676 31/08/2023 BASNIYA BAI 1730005037WL021251 BASNIYA BAI 00415 SBIN0010172 221 221 Processed 05/09/2023 021979269 BASNIYABAI STATE BANK OF INDIA(508548)
21 BADI MP-30-005-037-004/280
(GHOT) 		1730005037NRG24280820230128684 31/08/2023 KALEEM KHA 1730005037WL021252 KALEEM KHA 00415 SBIN0010172 221 221 Processed 05/09/2023 021979269 KALEEMKHA UNION BANK OF INDIA(508500)
22 BADI MP-30-005-037-005/248
(GHOT) 		1730005037NRG24280820230128693 31/08/2023 MADANLAL 1730005037WL021254 MADANLAL 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
23 BADI MP-30-005-037-005/248
(GHOT) 		1730005037NRG24280820230128695 31/08/2023 MADANLAL DEEPESH 1730005037WL021254 MADANLAL DEEPESH 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 MADANLALDEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADI MP-30-005-037-005/248
(GHOT) 		1730005037NRG24280820230128694 31/08/2023 RAJMANI 1730005037WL021254 RAJMANI 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 RAJMANI STATE BANK OF INDIA(508548)
25 BADI MP-30-005-037-005/249
(GHOT) 		1730005037NRG24280820230128696 31/08/2023 RAKESH KUMAR 1730005037WL021254 RAKESH KUMAR 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 RAKESHKUMAR UNION BANK OF INDIA(508500)
26 BADI MP-30-005-037-005/249
(GHOT) 		1730005037NRG24280820230128697 31/08/2023 RAKESH KUMAR 1730005037WL021254 RAKESH KUMAR 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 RAKESHKUMAR STATE BANK OF INDIA(508548)
27 BADI MP-30-005-037-005/250
(GHOT) 		1730005037NRG24280820230128698 31/08/2023 KANHAIYA LAL 1730005037WL021254 KANHAIYA LAL 00415 SBIN0010172 300 300 Processed 05/09/2023 021979269 KANHAIYALAL ICICI BANK LTD(508534)
28 BADI MP-30-005-037-005/255
(GHOT) 		1730005037NRG24280820230128701 31/08/2023 SHARDA AHIRWAR 1730005037WL021254 SHARDA AHIRWAR 00415 SBIN0010172 663 663 Processed 05/09/2023 021979269 SHARDAAHIRWAR STATE BANK OF INDIA(508548)
29 BADI MP-30-005-037-005/256
(GHOT) 		1730005037NRG24280820230128702 31/08/2023 DASHARATH 1730005037WL021254 DASHARATH 00415 SBIN0010172 663 663 Processed 05/09/2023 021979269 DASHARATH UNION BANK OF INDIA(508500)
30 BADI MP-30-005-037-005/257
(GHOT) 		1730005037NRG24280820230128703 31/08/2023 MOHANSINGH 1730005037WL021254 MOHANSINGH 00415 SBIN0010172 663 663 Processed 05/09/2023 021979269 MOHANSINGH STATE BANK OF INDIA(508548)
31 BADI MP-30-005-037-006/227
(GHOT) 		1730005037NRG24280820230128678 31/08/2023 BHABUT SINGH 1730005037WL021251 BHABUT SINGH 00415 SBIN0010172 663 663 Processed 05/09/2023 021979269 BHABUTSINGH STATE BANK OF INDIA(508548)
32 BADI MP-30-005-037-006/233
(GHOT) 		1730005037NRG24280820230128687 31/08/2023 SHER MOHAMMED 1730005037WL021252 SHER MOHAMMED 00415 SBIN0010172 1326 1326 Processed 05/09/2023 021979269 SHERMOHAMMED JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 BADI MP-30-005-050-001/991
(KANWAR) 		1730005000NRG24310820230130849 31/08/2023 KAPIL SAHU 1730005WL021695 KAPIL SAHU 00415 SBIN0010172 2652 2652 Processed 05/09/2023 021979269 KAPILSAHU STATE BANK OF INDIA(508548)
SubTotal 14476 14476
34 BADI MP-30-005-042-001/517
(GURARIYA) 		1730005000NRG24300820230129939 31/08/2023 bhagwandash 1730005WL021467 bhagwandash 00462 UCBA0000347 221 221 Processed 05/09/2023 021979269 bhagwandash UCO BANK(607066)
35 BADI MP-30-005-080-001/263
(PIPALIYA KARANSINGH) 		1730005080NRG24310820230130766 31/08/2023 DURGA PRAJAPATI 1730005080WL021671 DURGA PRAJAPATI 00462 UCBA0000347 1105 1105 Processed 05/09/2023 021979269 DURGAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 BADI MP-30-005-006-001/213-B
(BAG PIPALIYA) 		1730005006NRG24300820230130249 31/08/2023 MANOHAR DHAKAD 1730005006WL021552 MANOHAR DHAKAD 00468 UBIN0566179 1326 1326 Processed 05/09/2023 021979269 MANOHARDHAKAD UNION BANK OF INDIA(508500)
37 BADI MP-30-005-037-003/357
(GHOT) 		1730005037NRG24280820230128691 31/08/2023 CHOTE LAL 1730005037WL021254 CHOTE LAL 00468 UBIN0566179 300 300 Processed 05/09/2023 021979269 CHOTELAL UNION BANK OF INDIA(508500)
38 BADI MP-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24300820230129884 31/08/2023 Sundar Kak Kevat 1730005WL021462 Sundar Kak Kevat 00468 UBIN0566179 340 340 Processed 05/09/2023 021979269 SundarKakKevat UCO BANK(607066)
39 BADI MP-30-005-048-001/1528
(KAMTON) 		1730005048NRG24310820230130646 31/08/2023 HARKUVAR BAI SARTHE 1730005048WL021643 HARKUVAR BAI SARTHE 00468 UBIN0566179 1224 1224 Processed 05/09/2023 021979269 HARKUVARBAISARTHE PUNJAB NATIONAL BANK(508568)
SubTotal 3190 3190
40 BADI MP-30-005-037-003/271
(GHOT) 		1730005037NRG24280820230128674 31/08/2023 CHANDAN SINGH 1730005037WL021251 CHANDAN SINGH 00468 UBIN0566993 1326 1326 Processed 05/09/2023 021979269 CHANDANSINGH UNION BANK OF INDIA(508500)
41 BADI MP-30-005-037-003/359
(GHOT) 		1730005037NRG24280820230128683 31/08/2023 CHINJO BAI 1730005037WL021252 CHINJO BAI 00468 UBIN0566993 442 442 Processed 05/09/2023 021979269 CHINJOBAI UNION BANK OF INDIA(508500)
42 BADI MP-30-005-037-003/362
(GHOT) 		1730005037NRG24280820230128675 31/08/2023 FOOLWATI BAI 1730005037WL021251 FOOLWATI BAI 00468 UBIN0566993 221 221 Processed 05/09/2023 021979269 FOOLWATIBAI UNION BANK OF INDIA(508500)
43 BADI MP-30-005-037-004/295
(GHOT) 		1730005037NRG24280820230128688 31/08/2023 KAMIL KHAN 1730005037WL021253 KAMIL KHAN 00468 UBIN0566993 221 221 Processed 05/09/2023 021979269 KAMILKHAN UNION BANK OF INDIA(508500)
44 BADI MP-30-005-037-004/8
(GHOT) 		1730005037NRG24280820230128677 31/08/2023 LAKHAN LAL 1730005037WL021251 LAKHAN LAL 00468 UBIN0566993 221 221 Processed 05/09/2023 021979269 LAKHANLAL UNION BANK OF INDIA(508500)
45 BADI MP-30-005-037-005/251
(GHOT) 		1730005037NRG24280820230128699 31/08/2023 PRITI BAI 1730005037WL021254 PRITI BAI 00468 UBIN0566993 663 663 Processed 05/09/2023 021979269 PRITIBAI UNION BANK OF INDIA(508500)
46 BADI MP-30-005-050-001/975
(KANWAR) 		1730005000NRG24310820230130848 31/08/2023 Hari Singh Thakur 1730005WL021695 Hari Singh Thakur 00468 UBIN0566993 2652 2652 Processed 05/09/2023 021979269 HariSinghThakur UNION BANK OF INDIA(508500)
47 BADI MP-30-005-064-001/436
(KUTNASIR) 		1730005064NRG24300820230130391 31/08/2023 rahul singh chouhan 1730005064WL021573 rahul singh chouhan 00468 UBIN0566993 1547 1547 Processed 05/09/2023 021979269 rahulsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
48 BADI MP-30-005-064-001/12-A
(KUTNASIR) 		1730005064NRG24300820230130370 31/08/2023 jitendra vishwkarma 1730005064WL021573 jitendra vishwkarma 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 jitendravishwkarma UNION BANK OF INDIA(508500)
49 BADI MP-30-005-064-001/422
(KUTNASIR) 		1730005064NRG24300820230130376 31/08/2023 rajni bai 1730005064WL021573 rajni bai 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 rajnibai UNION BANK OF INDIA(508500)
50 BADI MP-30-005-064-001/422
(KUTNASIR) 		1730005064NRG24300820230130377 31/08/2023 sahil chouhan 1730005064WL021573 sahil chouhan 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 sahilchouhan STATE BANK OF INDIA(508548)
51 BADI MP-30-005-064-001/429
(KUTNASIR) 		1730005064NRG24300820230130384 31/08/2023 lakhan chouhan 1730005064WL021573 lakhan chouhan 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 lakhanchouhan UNION BANK OF INDIA(508500)
52 BADI MP-30-005-064-001/431
(KUTNASIR) 		1730005064NRG24300820230130386 31/08/2023 arvind chouhan 1730005064WL021573 arvind chouhan 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 arvindchouhan UNION BANK OF INDIA(508500)
53 BADI MP-30-005-064-001/431
(KUTNASIR) 		1730005064NRG24300820230130387 31/08/2023 shakuna bai 1730005064WL021573 shakuna bai 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 shakunabai UNION BANK OF INDIA(508500)
54 BADI MP-30-005-064-001/431
(KUTNASIR) 		1730005064NRG24300820230130388 31/08/2023 sumit chouhan 1730005064WL021573 sumit chouhan 00468 UBIN0572209 1547 1547 Processed 05/09/2023 021979269 sumitchouhan STATE BANK OF INDIA(508548)
55 BADI MP-30-005-069-002/244
(MANGROL) 		1730005069NRG24300820230130429 31/08/2023 anvar khan 1730005069WL021592 anvar khan 00468 UBIN0572209 1326 1326 Processed 05/09/2023 021979269 anvarkhan UNION BANK OF INDIA(508500)
56 BADI MP-30-005-069-002/245
(MANGROL) 		1730005069NRG24300820230130430 31/08/2023 basir khan 1730005069WL021592 basir khan 00468 UBIN0572209 1326 1326 Processed 05/09/2023 021979269 basirkhan UNION BANK OF INDIA(508500)
57 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24300820230130431 31/08/2023 Kanhaiya 1730005069WL021592 Kanhaiya 00468 UBIN0572209 1326 1326 Processed 05/09/2023 021979269 Kanhaiya UNION BANK OF INDIA(508500)
58 BADI MP-30-005-069-003/21
(MANGROL) 		1730005069NRG24300820230130432 31/08/2023 satish 1730005069WL021592 satish 00468 UBIN0572209 1326 1326 Processed 05/09/2023 021979269 satish UNION BANK OF INDIA(508500)
59 BADI MP-30-005-069-003/39
(MANGROL) 		1730005069NRG24300820230130435 31/08/2023 rajkumar 1730005069WL021592 rajkumar 00468 UBIN0572209 1326 1326 Processed 05/09/2023 021979269 rajkumar UNION BANK OF INDIA(508500)
SubTotal 17459 17459
60 BADI MP-30-005-037-005/258
(GHOT) 		1730005037NRG24280820230128704 31/08/2023 ARVIND SINGH 1730005037WL021254 ARVIND SINGH 00691 IPOS0000001 663 663 Processed 05/09/2023 021979269 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADI MP-30-005-037-005/259
(GHOT) 		1730005037NRG24280820230128705 31/08/2023 Rajkumar Ahirwar 1730005037WL021254 Rajkumar Ahirwar 00691 IPOS0000001 663 663 Processed 05/09/2023 021979269 RajkumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BADI MP-30-005-064-001/429
(KUTNASIR) 		1730005064NRG24300820230130385 31/08/2023 RAMETI BAI WO LAKHANLAL CHOUHAN 1730005064WL021573 RAMETI BAI WO LAKHANLAL CHOUHAN 00697 BKID0MG0351 1547 1547 Processed 05/09/2023 021979269 RAMETIBAIWOLAKHANLALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
63 BADI MP-30-005-037-003/257
(GHOT) 		1730005037NRG24280820230128679 31/08/2023 SANTOSH 1730005037WL021252 SANTOSH 00697 BKID0MG7016 1326 1326 Processed 05/09/2023 021979269 SANTOSH UNION BANK OF INDIA(508500)
64 BADI MP-30-005-037-003/257
(GHOT) 		1730005037NRG24280820230128680 31/08/2023 SANTOSH 1730005037WL021252 SANTOSH 00697 BKID0MG7016 1326 1326 Processed 05/09/2023 021979269 SANTOSH STATE BANK OF INDIA(508548)
65 BADI MP-30-005-037-003/257
(GHOT) 		1730005037NRG24280820230128681 31/08/2023 SANTOSH 1730005037WL021252 SANTOSH 00697 BKID0MG7016 1326 1326 Processed 05/09/2023 021979269 SANTOSH BANK OF BARODA(606985)
66 BADI MP-30-005-037-003/357
(GHOT) 		1730005037NRG24280820230128692 31/08/2023 KEKAI BAI 1730005037WL021254 KEKAI BAI 00697 BKID0MG7016 300 300 Processed 05/09/2023 021979269 KEKAIBAI BANK OF BARODA(606985)
67 BADI MP-30-005-037-006/17
(GHOT) 		1730005037NRG24280820230128685 31/08/2023 SALIM KHAN 1730005037WL021252 SALIM KHAN 00697 BKID0MG7016 1326 1326 Processed 05/09/2023 021979269 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
68 BADI MP-30-005-037-006/17
(GHOT) 		1730005037NRG24280820230128686 31/08/2023 SALIM KHAN 1730005037WL021252 SALIM KHAN 00697 BKID0MG7016 1326 1326 Processed 05/09/2023 021979269 SALIMKHAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
69 BADI MP-30-005-069-002/24
(MANGROL) 		1730005069NRG24300820230130428 31/08/2023 Rafeek khan 1730005069WL021592 Rafeek khan 00697 BKID0MG7042 1326 1326 Processed 05/09/2023 021979269 Rafeekkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 73335 73335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_310823APB_FTO_242264 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 884
2 BADI MP1730005_310823APB_FTO_242264 Canara Bank CNRB0004744 Baktara 3094
3 BADI MP1730005_310823APB_FTO_242264 Central Bank Of India CBIN0280730 BARELI 442
4 BADI MP1730005_310823APB_FTO_242264 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 340
5 BADI MP1730005_310823APB_FTO_242264 State Bank of India SBIN0001263 BAKTARA 7072
6 BADI MP1730005_310823APB_FTO_242264 State Bank of India SBIN0005339 ADB BARELI 6630
7 BADI MP1730005_310823APB_FTO_242264 State Bank of India SBIN0010172 BADI 14476
8 BADI MP1730005_310823APB_FTO_242264 UCO Bank UCBA0000347 BARELI 1326
9 BADI MP1730005_310823APB_FTO_242264 Union Bank of India UBIN0566179 BARELI-MP 3190
10 BADI MP1730005_310823APB_FTO_242264 Union Bank of India UBIN0566993 BADI 7293
11 BADI MP1730005_310823APB_FTO_242264 Union Bank of India UBIN0572209 BAKTRA 17459
12 BADI MP1730005_310823APB_FTO_242264 India Post Payments Bank IPOS0000001 Raisen 1326
13 BADI MP1730005_310823APB_FTO_242264 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1547
14 BADI MP1730005_310823APB_FTO_242264 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 6930
15 BADI MP1730005_310823APB_FTO_242264 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326

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