Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_061123APB_FTO_347432
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-22-001-046-002/452-B
(Chhokhurd) 		1722001046NRG24061120230520297 06/11/2023 lakhan 1722001046WL055750 lakhan 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318564289 lakhan BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-046-002/453-A
(Chhokhurd) 		1722001046NRG24061120230520299 06/11/2023 kantabai 1722001046WL055750 kantabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318564289 kantabai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-046-002/453-A
(Chhokhurd) 		1722001046NRG24061120230520298 06/11/2023 mukesh 1722001046WL055750 mukesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318564289 mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-022-003/100
(Saktali) 		1722001085NRG24061120230520902 06/11/2023 Rajesh 1722001085WL055833 Rajesh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 Rajesh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-022-003/102
(Saktali) 		1722001085NRG24061120230520907 06/11/2023 ramkuwar 1722001085WL055833 ramkuwar 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-022-003/102
(Saktali) 		1722001085NRG24061120230520906 06/11/2023 Sajjansingh Savesingh 1722001085WL055833 Sajjansingh Savesingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 SajjansinghSavesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-022-003/104
(Saktali) 		1722001085NRG24061120230520908 06/11/2023 Manoharsingh Rughnathsingh 1722001085WL055833 Manoharsingh Rughnathsingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 ManoharsinghRughnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-022-003/104-A
(Saktali) 		1722001085NRG24061120230520911 06/11/2023 Shambhusingh Manoharsingh 1722001085WL055833 Shambhusingh Manoharsingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 ShambhusinghManoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-022-003/105
(Saktali) 		1722001085NRG24061120230520912 06/11/2023 Ramesh 1722001085WL055833 Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 Ramesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-022-003/148
(Saktali) 		1722001085NRG24061120230520915 06/11/2023 Rayasingh karansingh 1722001085WL055833 Rayasingh karansingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 Rayasinghkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-022-003/152
(Saktali) 		1722001085NRG24061120230520916 06/11/2023 Girvarsingh bherusingh 1722001085WL055833 Girvarsingh bherusingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 Girvarsinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-022-003/152
(Saktali) 		1722001085NRG24061120230520917 06/11/2023 Girvarsingh bherusingh 1722001085WL055833 Girvarsingh bherusingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 Girvarsinghbherusingh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-022-003/78
(Saktali) 		1722001085NRG24061120230520921 06/11/2023 Gulabsing Suresing 1722001085WL055833 Gulabsing Suresing 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 GulabsingSuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-022-003/91
(Saktali) 		1722001085NRG24061120230520922 06/11/2023 Gordhansing Bhadursing 1722001085WL055833 Gordhansing Bhadursing 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 GordhansingBhadursing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-022-003/96
(Saktali) 		1722001085NRG24061120230520925 06/11/2023 Kamaldas Jagdishdas 1722001085WL055833 Kamaldas Jagdishdas 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318564289 KamaldasJagdishdas BANK OF BARODA(606985)
SubTotal 15912 15912
16 BADNAWAR MP-22-001-014-002/113-A
(Bhuwani Kheda) 		1722001014NRG24061120230519010 06/11/2023 Gendalal Chunnilal 1722001014WL055687 Gendalal Chunnilal 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 GendalalChunnilal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-014-002/121
(Bhuwani Kheda) 		1722001014NRG24061120230519011 06/11/2023 Punamchand Khema 1722001014WL055687 Punamchand Khema 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 PunamchandKhema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-014-002/121-A
(Bhuwani Kheda) 		1722001014NRG24061120230519012 06/11/2023 jitendar 1722001014WL055687 jitendar 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 jitendar BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-014-002/131
(Bhuwani Kheda) 		1722001014NRG24061120230519013 06/11/2023 Girdhari Mohanlal 1722001014WL055687 Girdhari Mohanlal 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 GirdhariMohanlal BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-014-002/213-A
(Bhuwani Kheda) 		1722001014NRG24061120230519014 06/11/2023 Sanjay Mohanlal 1722001014WL055687 Sanjay Mohanlal 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 SanjayMohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-014-002/216-A
(Bhuwani Kheda) 		1722001014NRG24061120230519015 06/11/2023 arjun 1722001014WL055687 arjun 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 arjun BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-014-002/231-A
(Bhuwani Kheda) 		1722001014NRG24061120230519016 06/11/2023 Prakash Mohanlal 1722001014WL055687 Prakash Mohanlal 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 PrakashMohanlal PUNJAB NATIONAL BANK(508568)
23 BADNAWAR MP-22-001-014-002/254
(Bhuwani Kheda) 		1722001014NRG24061120230519017 06/11/2023 Rajesh kaniram 1722001014WL055687 Rajesh kaniram 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 Rajeshkaniram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-014-002/265
(Bhuwani Kheda) 		1722001014NRG24061120230519019 06/11/2023 Bherulal narayan 1722001014WL055687 Bherulal narayan 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 Bherulalnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-014-002/265
(Bhuwani Kheda) 		1722001014NRG24061120230519018 06/11/2023 Bherulal narayan 1722001014WL055687 Bherulal narayan 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 Bherulalnarayan BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-014-002/89-B
(Bhuwani Kheda) 		1722001014NRG24061120230519021 06/11/2023 Bharat 1722001014WL055687 Bharat 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 Bharat BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-014-002/96
(Bhuwani Kheda) 		1722001014NRG24061120230519022 06/11/2023 Hiralal Kalu 1722001014WL055687 Hiralal Kalu 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 HiralalKalu BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-014-002/96-A
(Bhuwani Kheda) 		1722001014NRG24061120230519023 06/11/2023 Gopal Hiraji 1722001014WL055687 Gopal Hiraji 00048 BKID0009815 1105 1105 Processed 01/01/2024 318564289 GopalHiraji BANK OF INDIA(508505)
SubTotal 14365 14365
29 BADNAWAR MP-22-001-022-003/100-A
(Saktali) 		1722001085NRG24061120230520905 06/11/2023 Dinesh Babulal 1722001085WL055833 Dinesh Babulal 00152 HDFC0003013 1326 1326 Processed 01/01/2024 318564289 DineshBabulal HDFC BANK LTD(607152)
30 BADNAWAR MP-22-001-046-002/473
(Chhokhurd) 		1722001046NRG24061120230520309 06/11/2023 Jitendra 1722001046WL055750 Jitendra 00152 HDFC0003013 1326 1326 Processed 01/01/2024 318564289 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-046-002/147
(Chhokhurd) 		1722001046NRG24061120230520339 06/11/2023 Satynaran Kanhayalal 1722001046WL055755 Satynaran Kanhayalal 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318564289 SatynaranKanhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-085-001/177
(Saktali) 		1722001085NRG24061120230520926 06/11/2023 KRISHNA 1722001085WL055833 KRISHNA 00666 IDFB0041225 1326 1326 Processed 01/01/2024 318564289 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-046-001/34
(Chhokhurd) 		1722001046NRG24061120230520276 06/11/2023 Kamlabai Rathanlal 1722001046WL055748 Kamlabai Rathanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 KamlabaiRathanlal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-046-001/34
(Chhokhurd) 		1722001046NRG24061120230520275 06/11/2023 Teaju Rathanlal 1722001046WL055748 Teaju Rathanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 TeajuRathanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-046-001/453
(Chhokhurd) 		1722001046NRG24061120230520277 06/11/2023 Nepal 1722001046WL055748 Nepal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-046-002/346
(Chhokhurd) 		1722001046NRG24061120230520293 06/11/2023 ambaram 1722001046WL055750 ambaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 ambaram FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-046-002/465-B
(Chhokhurd) 		1722001046NRG24061120230520300 06/11/2023 shankarlal 1722001046WL055750 shankarlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-046-002/465-B
(Chhokhurd) 		1722001046NRG24061120230520301 06/11/2023 shormbai 1722001046WL055750 shormbai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 shormbai FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-046-002/467-A
(Chhokhurd) 		1722001046NRG24061120230520302 06/11/2023 dipak 1722001046WL055750 dipak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 dipak FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-046-002/467-A
(Chhokhurd) 		1722001046NRG24061120230520303 06/11/2023 sunitabai 1722001046WL055750 sunitabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 sunitabai STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-046-002/468-D
(Chhokhurd) 		1722001046NRG24061120230520304 06/11/2023 hiramanibai 1722001046WL055750 hiramanibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 hiramanibai FINO PAYMENTS BANK LTD(608001)
42 BADNAWAR MP-22-001-046-002/469-D
(Chhokhurd) 		1722001046NRG24061120230520305 06/11/2023 Shivnarayan 1722001046WL055750 Shivnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Shivnarayan FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-046-002/470
(Chhokhurd) 		1722001046NRG24061120230520306 06/11/2023 sapnabai 1722001046WL055750 sapnabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 sapnabai FINO PAYMENTS BANK LTD(608001)
44 BADNAWAR MP-22-001-046-002/470-C
(Chhokhurd) 		1722001046NRG24061120230520307 06/11/2023 Pritibai 1722001046WL055750 Pritibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Pritibai FINO PAYMENTS BANK LTD(608001)
45 BADNAWAR MP-22-001-046-002/472-D
(Chhokhurd) 		1722001046NRG24061120230520308 06/11/2023 Pramlata 1722001046WL055750 Pramlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Pramlata NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-046-002/473-D
(Chhokhurd) 		1722001046NRG24061120230520310 06/11/2023 Rekhabai 1722001046WL055750 Rekhabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Rekhabai FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-046-002/474
(Chhokhurd) 		1722001046NRG24061120230520311 06/11/2023 Ramubai 1722001046WL055750 Ramubai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Ramubai FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-046-002/474-C
(Chhokhurd) 		1722001046NRG24061120230520352 06/11/2023 Rameshwari 1722001046WL055756 Rameshwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Rameshwari FINO PAYMENTS BANK LTD(608001)
49 BADNAWAR MP-22-001-046-002/475
(Chhokhurd) 		1722001046NRG24061120230520353 06/11/2023 Manishabai 1722001046WL055756 Manishabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Manishabai FINO PAYMENTS BANK LTD(608001)
50 BADNAWAR MP-22-001-046-002/475-B
(Chhokhurd) 		1722001046NRG24061120230520354 06/11/2023 Rekhabai 1722001046WL055756 Rekhabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Rekhabai FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-046-002/475-D
(Chhokhurd) 		1722001046NRG24061120230520355 06/11/2023 Avantabai 1722001046WL055756 Avantabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Avantabai FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-046-002/476
(Chhokhurd) 		1722001046NRG24061120230520356 06/11/2023 Yashodabai 1722001046WL055756 Yashodabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Yashodabai FINO PAYMENTS BANK LTD(608001)
53 BADNAWAR MP-22-001-046-002/476-A
(Chhokhurd) 		1722001046NRG24061120230520357 06/11/2023 Shorambai 1722001046WL055756 Shorambai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318564289 Shorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
54 BADNAWAR MP-22-001-046-002/134
(Chhokhurd) 		1722001046NRG24061120230520338 06/11/2023 anita 1722001046WL055755 anita 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 anita NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-046-002/134
(Chhokhurd) 		1722001046NRG24061120230520337 06/11/2023 dinesh 1722001046WL055755 dinesh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-046-002/168
(Chhokhurd) 		1722001046NRG24061120230520341 06/11/2023 Indubala 1722001046WL055755 Indubala 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Indubala NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-046-002/168
(Chhokhurd) 		1722001046NRG24061120230520340 06/11/2023 Ranchhod 1722001046WL055755 Ranchhod 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Ranchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-046-002/196
(Chhokhurd) 		1722001046NRG24061120230520342 06/11/2023 Seeta bai 1722001046WL055755 Seeta bai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Seetabai BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-046-002/196-A
(Chhokhurd) 		1722001046NRG24061120230520343 06/11/2023 Sunita bai 1722001046WL055755 Sunita bai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-046-002/196-B
(Chhokhurd) 		1722001046NRG24061120230520344 06/11/2023 Vikram 1722001046WL055755 Vikram 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Vikram BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-046-002/200-A
(Chhokhurd) 		1722001046NRG24061120230520345 06/11/2023 Ramgopal 1722001046WL055755 Ramgopal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-046-002/208
(Chhokhurd) 		1722001046NRG24061120230520346 06/11/2023 dinsh 1722001046WL055755 dinsh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 dinsh NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-046-002/214-A
(Chhokhurd) 		1722001046NRG24061120230520347 06/11/2023 Mukesh 1722001046WL055755 Mukesh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 Mukesh BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-046-002/237
(Chhokhurd) 		1722001046NRG24061120230520348 06/11/2023 chhogalal 1722001046WL055755 chhogalal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 chhogalal FINO PAYMENTS BANK LTD(608001)
65 BADNAWAR MP-22-001-046-002/342
(Chhokhurd) 		1722001046NRG24061120230520292 06/11/2023 gopal 1722001046WL055750 gopal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 gopal NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-046-002/347-A
(Chhokhurd) 		1722001046NRG24061120230520294 06/11/2023 gopal 1722001046WL055750 gopal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 gopal NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-046-002/363
(Chhokhurd) 		1722001046NRG24061120230520295 06/11/2023 mahesh 1722001046WL055750 mahesh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADNAWAR MP-22-001-046-002/369
(Chhokhurd) 		1722001046NRG24061120230520296 06/11/2023 rahul 1722001046WL055750 rahul 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318564289 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_061123APB_FTO_347432 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_061123APB_FTO_347432 Bank of Baroda BARB0DBBAKT BAKHATGARH 15912
3 BADNAWAR MP1722001_061123APB_FTO_347432 Bank of India BKID0009815 MULTHAN 14365
4 BADNAWAR MP1722001_061123APB_FTO_347432 HDFC bank HDFC0003013 Badnawar 2652
5 BADNAWAR MP1722001_061123APB_FTO_347432 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_061123APB_FTO_347432 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_061123APB_FTO_347432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
8 BADNAWAR MP1722001_061123APB_FTO_347432 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 19890

Download In Excel