Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_121023APB_FTO_315611
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-22-001-018-003/118
(Panchakwasa) 		1722001018NRG24121020230450940 12/10/2023 Bhagvan Singh 1722001018WL049538 Bhagvan Singh 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285006014 BhagvanSingh CENTRAL BANK OF INDIA(607115)
2 BADNAWAR MP-22-001-018-003/141-A
(Panchakwasa) 		1722001018NRG24121020230450941 12/10/2023 Gayatri 1722001018WL049538 Gayatri 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285006014 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-018-003/157
(Panchakwasa) 		1722001018NRG24121020230450944 12/10/2023 Amratlal 1722001018WL049538 Amratlal 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285006014 Amratlal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-018-003/161
(Panchakwasa) 		1722001018NRG24121020230450945 12/10/2023 Laleeta Bai 1722001018WL049538 Laleeta Bai 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285006014 LaleetaBai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-018-003/293
(Panchakwasa) 		1722001018NRG24121020230450948 12/10/2023 Sabir 1722001018WL049538 Sabir 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285006014 Sabir BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24121020230449975 12/10/2023 Ganpat 1722001052WL049370 Ganpat 00045 BARB0BADNAW 663 663 Processed 08/11/2023 285006014 Ganpat BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24121020230449976 12/10/2023 Sunita bai 1722001052WL049370 Sunita bai 00045 BARB0BADNAW 663 663 Processed 08/11/2023 285006014 Sunitabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-075-001/199-B
(Chirakhan) 		1722001075NRG24121020230450703 12/10/2023 BHARAT BAI PUNA 1722001075WL049479 BHARAT BAI PUNA 00045 BARB0BADNAW 663 663 Processed 08/11/2023 285006014 BHARATBAIPUNA BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-075-001/226-B
(Chirakhan) 		1722001075NRG24121020230450706 12/10/2023 narmada bhabhar 1722001075WL049479 narmada bhabhar 00045 BARB0BADNAW 663 663 Processed 08/11/2023 285006014 narmadabhabhar BANK OF BARODA(606985)
SubTotal 3757 3757
10 BADNAWAR MP-22-001-012-001/78
(Tilgara) 		1722001012NRG24121020230451401 12/10/2023 Krishnpal Jagdish 1722001012WL049585 Krishnpal Jagdish 00048 BKID0009804 1326 1326 Processed 08/11/2023 285006014 KrishnpalJagdish BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-018-003/147
(Panchakwasa) 		1722001018NRG24121020230450942 12/10/2023 Gagan Solanki 1722001018WL049538 Gagan Solanki 00048 BKID0009804 221 221 Processed 08/11/2023 285006014 GaganSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 BADNAWAR MP-22-001-050-001/1371
(Kanvan) 		1722001050NRG24121020230451894 12/10/2023 kuldeep 1722001050WL049653 kuldeep 00048 BKID0009811 1326 1326 Processed 08/11/2023 285006014 kuldeep BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-050-001/570
(Kanvan) 		1722001050NRG24121020230451895 12/10/2023 lakhan 1722001050WL049653 lakhan 00048 BKID0009811 1326 1326 Processed 08/11/2023 285006014 lakhan BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-050-001/653
(Kanvan) 		1722001050NRG24121020230451896 12/10/2023 krishnpal 1722001050WL049653 krishnpal 00048 BKID0009811 1326 1326 Processed 08/11/2023 285006014 krishnpal BANK OF INDIA(508505)
SubTotal 3978 3978
15 BADNAWAR MP-22-001-004-001/1017
(Multhan) 		1722001004NRG24121020230451290 12/10/2023 MOHANLAL WALCHAND 1722001004WL049577 MOHANLAL WALCHAND 00048 BKID0009815 1105 1105 Processed 08/11/2023 285006014 MOHANLALWALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-004-001/1017
(Multhan) 		1722001004NRG24121020230451291 12/10/2023 SurajBai 1722001004WL049577 SurajBai 00048 BKID0009815 1105 1105 Processed 08/11/2023 285006014 SurajBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
17 BADNAWAR MP-22-001-018-002/112-A
(Panchakwasa) 		1722001018NRG24121020230450938 12/10/2023 Suraj 1722001018WL049538 Suraj 00354 PUNB0683100 221 221 Processed 08/11/2023 285006014 Suraj FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-018-003/149
(Panchakwasa) 		1722001018NRG24121020230450943 12/10/2023 Anita Patidar 1722001018WL049538 Anita Patidar 00354 PUNB0683100 221 221 Processed 08/11/2023 285006014 AnitaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
19 BADNAWAR MP-22-001-012-001/700-A
(Tilgara) 		1722001012NRG24121020230451389 12/10/2023 Suresh 1722001012WL049585 Suresh 00415 SBIN0030043 1326 1326 Processed 08/11/2023 285006014 Suresh PUNJAB NATIONAL BANK(508568)
20 BADNAWAR MP-22-001-012-001/74
(Tilgara) 		1722001012NRG24121020230451396 12/10/2023 Rajubai 1722001012WL049585 Rajubai 00415 SBIN0030043 1326 1326 Processed 08/11/2023 285006014 Rajubai IDFC BANK LIMITED(608117)
21 BADNAWAR MP-22-001-012-001/993
(Tilgara) 		1722001012NRG24121020230451402 12/10/2023 Lakhan 1722001012WL049585 Lakhan 00415 SBIN0030043 1326 1326 Processed 08/11/2023 285006014 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24121020230449979 12/10/2023 Bharat 1722001052WL049373 Bharat 00415 SBIN0030161 221 221 Processed 08/11/2023 285006014 Bharat STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24111020230449339 12/10/2023 Harish 1722001053WL049278 Harish 00415 SBIN0030161 1105 1105 Processed 08/11/2023 285006014 Harish STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-054-001/19
(Bidwal) 		1722001054NRG24121020230450139 12/10/2023 Ramlal 1722001054WL049409 Ramlal 00415 SBIN0030161 884 884 Processed 08/11/2023 285006014 Ramlal STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-054-001/45
(Bidwal) 		1722001054NRG24121020230450141 12/10/2023 kelash 1722001054WL049409 kelash 00415 SBIN0030161 884 884 Processed 08/11/2023 285006014 kelash AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADNAWAR MP-22-001-075-001/17
(Chirakhan) 		1722001075NRG24121020230450702 12/10/2023 MANUBAI 1722001075WL049479 MANUBAI 00415 SBIN0030161 663 663 Processed 08/11/2023 285006014 MANUBAI FINO PAYMENTS BANK LTD(608001)
27 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24121020230450704 12/10/2023 kanku bai balaram 1722001075WL049479 kanku bai balaram 00415 SBIN0030161 663 663 Processed 08/11/2023 285006014 kankubaibalaram AIRTEL PAYMENTS BANK LIMITED(990288)
28 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001075NRG24121020230450705 12/10/2023 rakesh bhabhar 1722001075WL049479 rakesh bhabhar 00415 SBIN0030161 663 663 Processed 08/11/2023 285006014 rakeshbhabhar BANK OF MAHARASHTRA(607387)
29 BADNAWAR MP-22-001-075-001/285
(Chirakhan) 		1722001075NRG24121020230450707 12/10/2023 parmannd 1722001075WL049479 parmannd 00415 SBIN0030161 663 663 Processed 08/11/2023 285006014 parmannd JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-075-001/300-A
(Chirakhan) 		1722001075NRG24121020230450709 12/10/2023 vishal 1722001075WL049479 vishal 00415 SBIN0030161 663 663 Processed 08/11/2023 285006014 vishal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
31 BADNAWAR MP-22-001-075-001/169-C
(Chirakhan) 		1722001075NRG24121020230450701 12/10/2023 DIPIKA SISHODIYA 1722001075WL049479 DIPIKA SISHODIYA 00666 IDFB0041223 663 663 Processed 08/11/2023 285006014 DIPIKASISHODIYA IDFC BANK LIMITED(608117)
SubTotal 663 663
32 BADNAWAR MP-22-001-018-003/272
(Panchakwasa) 		1722001018NRG24121020230450946 12/10/2023 Charan Singh 1722001018WL049538 Charan Singh 00666 IDFB0041225 221 221 Processed 08/11/2023 285006014 CharanSingh IDFC BANK LIMITED(608117)
SubTotal 221 221
33 BADNAWAR MP-22-001-018-003/272
(Panchakwasa) 		1722001018NRG24121020230450947 12/10/2023 Radha 1722001018WL049538 Radha 00666 IDFB0041262 221 221 Processed 08/11/2023 285006014 Radha STATE BANK OF INDIA(508548)
SubTotal 221 221
34 BADNAWAR MP-22-001-012-001/122
(Tilgara) 		1722001012NRG24121020230451378 12/10/2023 Anguri 1722001012WL049585 Anguri 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Anguri NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/122
(Tilgara) 		1722001012NRG24121020230451377 12/10/2023 Sundarlal Kaluram 1722001012WL049585 Sundarlal Kaluram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 SundarlalKaluram FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-012-001/36
(Tilgara) 		1722001012NRG24121020230451380 12/10/2023 Savriya govind 1722001012WL049585 Savriya govind 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Savriyagovind NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/563
(Tilgara) 		1722001012NRG24121020230451383 12/10/2023 gopal govind 1722001012WL049585 gopal govind 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 gopalgovind NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/563
(Tilgara) 		1722001012NRG24121020230451382 12/10/2023 Kalibai 1722001012WL049585 Kalibai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Kalibai HDFC BANK LTD(607152)
39 BADNAWAR MP-22-001-012-001/647
(Tilgara) 		1722001012NRG24121020230451384 12/10/2023 Vishnu 1722001012WL049585 Vishnu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/648
(Tilgara) 		1722001012NRG24121020230451385 12/10/2023 Sangitabai 1722001012WL049585 Sangitabai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-012-001/690-A
(Tilgara) 		1722001012NRG24121020230451387 12/10/2023 Bhagvatilal nathulal 1722001012WL049585 Bhagvatilal nathulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Bhagvatilalnathulal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/700
(Tilgara) 		1722001012NRG24121020230451388 12/10/2023 mangubai ramlal 1722001012WL049585 mangubai ramlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 mangubairamlal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/700-A
(Tilgara) 		1722001012NRG24121020230451390 12/10/2023 kantabai 1722001012WL049585 kantabai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 kantabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-012-001/700-C
(Tilgara) 		1722001012NRG24121020230451392 12/10/2023 Jamnalal 1722001012WL049585 Jamnalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Jamnalal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/709
(Tilgara) 		1722001012NRG24121020230451393 12/10/2023 punmchand 1722001012WL049585 punmchand 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 punmchand NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-012-001/714
(Tilgara) 		1722001012NRG24121020230451394 12/10/2023 Jagnnth babulal 1722001012WL049585 Jagnnth babulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Jagnnthbabulal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-012-001/714
(Tilgara) 		1722001012NRG24121020230451395 12/10/2023 kamala 1722001012WL049585 kamala 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 kamala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-012-001/743
(Tilgara) 		1722001012NRG24121020230451397 12/10/2023 Prakash pannalal 1722001012WL049585 Prakash pannalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 Prakashpannalal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-012-001/766
(Tilgara) 		1722001012NRG24121020230451398 12/10/2023 Radhashyam Badrilal 1722001012WL049585 Radhashyam Badrilal 00697 BKID0MG6031 884 884 Processed 08/11/2023 285006014 RadhashyamBadrilal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-012-001/78
(Tilgara) 		1722001012NRG24121020230451399 12/10/2023 Jagdish Bholaram 1722001012WL049585 Jagdish Bholaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285006014 JagdishBholaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 22100 22100
51 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG24121020230449942 12/10/2023 Suresh 1722001077WL049362 Suresh 00697 BKID0MG6049 1105 1105 Processed 08/11/2023 285006014 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 BADNAWAR MP-22-001-025-001/146-A
(Lilikhedi) 		1722001000NRG24121020230451672 12/10/2023 Ramibai 1722001WL049628 Ramibai 00697 BKID0MG6060 1105 1105 Processed 08/11/2023 285006014 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-025-001/183
(Lilikhedi) 		1722001000NRG24121020230451673 12/10/2023 Parvat 1722001WL049628 Parvat 00697 BKID0MG6060 442 442 Processed 08/11/2023 285006014 Parvat NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-025-001/196
(Lilikhedi) 		1722001000NRG24121020230451674 12/10/2023 buribai 1722001WL049628 buribai 00697 BKID0MG6060 1105 1105 Processed 08/11/2023 285006014 buribai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-025-001/221
(Lilikhedi) 		1722001000NRG24121020230451675 12/10/2023 banshilal gordan 1722001WL049628 banshilal gordan 00697 BKID0MG6060 1105 1105 Processed 08/11/2023 285006014 banshilalgordan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
56 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG24121020230450939 12/10/2023 Suresh 1722001018WL049538 Suresh 00697 BKID0MG6070 221 221 Processed 08/11/2023 285006014 Suresh BANK OF BARODA(606985)
SubTotal 221 221
57 BADNAWAR MP-22-001-052-002/89-D
(Kumedi) 		1722001052NRG24121020230449980 12/10/2023 Sunita 1722001052WL049373 Sunita 00697 BKID0MG6101 221 221 Processed 08/11/2023 285006014 Sunita NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24111020230449336 12/10/2023 PRAFFUL KANTILAL 1722001053WL049278 PRAFFUL KANTILAL 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-053-001/272-A
(Shergarh) 		1722001053NRG24111020230449337 12/10/2023 Rajaram 1722001053WL049278 Rajaram 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24111020230449338 12/10/2023 Ashok Ramchandra 1722001053WL049278 Ashok Ramchandra 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24111020230449340 12/10/2023 Radhashyam 1722001053WL049278 Radhashyam 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24111020230449341 12/10/2023 Kailash 1722001053WL049278 Kailash 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 Kailash NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-053-001/75-A
(Shergarh) 		1722001053NRG24111020230449342 12/10/2023 pemchand 1722001053WL049278 pemchand 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 285006014 pemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
64 BADNAWAR MP-22-001-012-001/47
(Tilgara) 		1722001012NRG24121020230451381 12/10/2023 babulal nandram 1722001012WL049585 babulal nandram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285006014 babulalnandram NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-012-001/672
(Tilgara) 		1722001012NRG24121020230451386 12/10/2023 ganpath 1722001012WL049585 ganpath 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285006014 ganpath NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-012-001/78
(Tilgara) 		1722001012NRG24121020230451400 12/10/2023 Jagdish Bholaram 1722001012WL049585 Jagdish Bholaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285006014 JagdishBholaram NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-054-001/19
(Bidwal) 		1722001054NRG24121020230450140 12/10/2023 Guddi Bai 1722001054WL049409 Guddi Bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285006014 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_121023APB_FTO_315611 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3757
2 BADNAWAR MP1722001_121023APB_FTO_315611 Bank of India BKID0009804 BADNAWAR 1547
3 BADNAWAR MP1722001_121023APB_FTO_315611 Bank of India BKID0009811 KANWAN 3978
4 BADNAWAR MP1722001_121023APB_FTO_315611 Bank of India BKID0009815 MULTHAN 2210
5 BADNAWAR MP1722001_121023APB_FTO_315611 Punjab National Bank PUNB0683100 Badnawar 442
6 BADNAWAR MP1722001_121023APB_FTO_315611 State Bank of India SBIN0030043 BADNAWAR 3978
7 BADNAWAR MP1722001_121023APB_FTO_315611 State Bank of India SBIN0030161 BIDWAL 6409
8 BADNAWAR MP1722001_121023APB_FTO_315611 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
9 BADNAWAR MP1722001_121023APB_FTO_315611 IDFC Bank IDFB0041225 BADNAWAR BRANCH 221
10 BADNAWAR MP1722001_121023APB_FTO_315611 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 221
11 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 22100
12 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1105
13 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3757
14 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 221
15 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 6851
16 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 884
17 BADNAWAR MP1722001_121023APB_FTO_315611 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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