Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120823APB_FTO_216246
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-22-001-048-002/63-B
(Bhatbamanda) 		1722001000NRG24120820230309675 12/08/2023 arun 1722001WL031455 arun 00045 BARB0BADNAW 1326 1326 Processed 23/08/2023 679131947 arun BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-057-002/180
(Sanoli) 		1722001057NRG24120820230309493 12/08/2023 gatu 1722001057WL031437 gatu 00045 BARB0DBNAGD 1326 1326 Processed 23/08/2023 679131947 gatu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-048-001/24
(Bhatbamanda) 		1722001000NRG24120820230309664 12/08/2023 Shivlal Magilal 1722001WL031455 Shivlal Magilal 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 ShivlalMagilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-048-001/27
(Bhatbamanda) 		1722001000NRG24120820230309665 12/08/2023 PANKAJ 1722001WL031455 PANKAJ 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 PANKAJ BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-048-001/52
(Bhatbamanda) 		1722001000NRG24120820230309667 12/08/2023 lalsingh jasvantsing 1722001WL031455 lalsingh jasvantsing 00048 BKID0009811 1326 1326 Processed 24/08/2023 679131947 lalsinghjasvantsing IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-048-001/52-B
(Bhatbamanda) 		1722001000NRG24120820230309668 12/08/2023 Ghanshyam Jaswantsingh 1722001WL031455 Ghanshyam Jaswantsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 GhanshyamJaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-048-001/53
(Bhatbamanda) 		1722001000NRG24120820230309669 12/08/2023 Salakdas Bherudas 1722001WL031455 Salakdas Bherudas 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 SalakdasBherudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-048-001/53-A
(Bhatbamanda) 		1722001000NRG24120820230309670 12/08/2023 omprakash 1722001WL031455 omprakash 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-048-001/9
(Bhatbamanda) 		1722001000NRG24120820230309671 12/08/2023 Abhay Lalji 1722001WL031455 Abhay Lalji 00048 BKID0009811 1105 1105 Processed 23/08/2023 679131947 AbhayLalji BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-048-001/90
(Bhatbamanda) 		1722001000NRG24120820230309672 12/08/2023 jagdish 1722001WL031455 jagdish 00048 BKID0009811 663 663 Processed 23/08/2023 679131947 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-048-002/44
(Bhatbamanda) 		1722001000NRG24120820230309673 12/08/2023 prabhu gopi 1722001WL031455 prabhu gopi 00048 BKID0009811 221 221 Processed 23/08/2023 679131947 prabhugopi INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-050-001/464
(Kanvan) 		1722001050NRG24120820230309266 12/08/2023 vikram mohanlal 1722001050WL031391 vikram mohanlal 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 vikrammohanlal BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-050-001/464
(Kanvan) 		1722001050NRG24120820230309267 12/08/2023 vishnu vikram 1722001050WL031391 vishnu vikram 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 vishnuvikram NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-076-001/371
(Indrawal) 		1722001076NRG24120820230309064 12/08/2023 Shanta bai 1722001076WL031360 Shanta bai 00048 BKID0009811 1326 1326 Processed 23/08/2023 679131947 Shantabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
15 BADNAWAR MP-22-001-057-001/19-A
(Sanoli) 		1722001057NRG24120820230309492 12/08/2023 GOVIND DAS SHANTI DAS 1722001057WL031437 GOVIND DAS SHANTI DAS 00048 BKID0009820 1326 1326 Processed 23/08/2023 679131947 GOVINDDASSHANTIDAS BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001000NRG24110820230308647 12/08/2023 Mukesh 1722001WL031296 Mukesh 00048 BKID0009820 1326 1326 Processed 23/08/2023 679131947 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-065-001/151
(Babarda) 		1722001065NRG24120820230309159 12/08/2023 Islam 1722001065WL031373 Islam 00089 CBIN0282269 1326 1326 Processed 23/08/2023 679131947 Islam NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-065-001/151
(Babarda) 		1722001065NRG24120820230309158 12/08/2023 Islam Patel 1722001065WL031373 Islam Patel 00089 CBIN0282269 1326 1326 Processed 23/08/2023 679131947 IslamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-076-001/371
(Indrawal) 		1722001076NRG24120820230309065 12/08/2023 Mahesh 1722001076WL031360 Mahesh 00415 SBIN0030161 1326 1326 Processed 23/08/2023 679131947 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-009-001/116-A
(Bordi) 		1722001000NRG24120820230309626 12/08/2023 Ramchandra Kanwara 1722001WL031454 Ramchandra Kanwara 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 RamchandraKanwara NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/123
(Bordi) 		1722001000NRG24120820230309627 12/08/2023 javrabai Buaar 1722001WL031454 javrabai Buaar 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 javrabaiBuaar NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001000NRG24120820230309628 12/08/2023 jhangubai nanuram 1722001WL031454 jhangubai nanuram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 jhangubainanuram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/151
(Bordi) 		1722001000NRG24120820230309629 12/08/2023 rekha Mukesh 1722001WL031454 rekha Mukesh 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 rekhaMukesh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/171
(Bordi) 		1722001000NRG24120820230309630 12/08/2023 shomali 1722001WL031454 shomali 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 shomali NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24120820230309631 12/08/2023 Dhkhu 1722001WL031454 Dhkhu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Dhkhu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24120820230309633 12/08/2023 shantibai 1722001WL031454 shantibai 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 shantibai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24120820230309634 12/08/2023 Bhawar moti 1722001WL031454 Bhawar moti 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Bhawarmoti NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/209-A
(Bordi) 		1722001000NRG24120820230309636 12/08/2023 dayaram 1722001WL031454 dayaram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 dayaram CANARA BANK(508532)
29 BADNAWAR MP-22-001-009-001/26-A
(Bordi) 		1722001000NRG24120820230309637 12/08/2023 rakesh 1722001WL031454 rakesh 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/312
(Bordi) 		1722001000NRG24120820230309639 12/08/2023 Kodar thawar 1722001WL031454 Kodar thawar 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Kodarthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-009-001/312
(Bordi) 		1722001000NRG24120820230309640 12/08/2023 sita 1722001WL031454 sita 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 sita NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/313
(Bordi) 		1722001000NRG24120820230309641 12/08/2023 kelash 1722001WL031454 kelash 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 kelash NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/313
(Bordi) 		1722001000NRG24120820230309642 12/08/2023 sangeta 1722001WL031454 sangeta 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 sangeta NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG24120820230309644 12/08/2023 banshi Kanji 1722001WL031454 banshi Kanji 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 banshiKanji NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG24120820230309643 12/08/2023 Meerabai Kanji 1722001WL031454 Meerabai Kanji 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 MeerabaiKanji NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG24120820230309645 12/08/2023 Jhanabai 1722001WL031454 Jhanabai 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Jhanabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/354
(Bordi) 		1722001000NRG24120820230309646 12/08/2023 Sharda 1722001WL031454 Sharda 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Sharda NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/364-A
(Bordi) 		1722001000NRG24120820230309647 12/08/2023 Sagu 1722001WL031454 Sagu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Sagu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24120820230309650 12/08/2023 mangudibai Prema rughnath 1722001WL031454 mangudibai Prema rughnath 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 mangudibaiPremarughnath NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24120820230309649 12/08/2023 Prema rughnath 1722001WL031454 Prema rughnath 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Premarughnath NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/492-A
(Bordi) 		1722001000NRG24120820230309651 12/08/2023 Murali 1722001WL031454 Murali 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Murali NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24120820230309652 12/08/2023 Bherulal gangaram 1722001WL031454 Bherulal gangaram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Bherulalgangaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24120820230309653 12/08/2023 rashambai Bherulal 1722001WL031454 rashambai Bherulal 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 rashambaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/507-A
(Bordi) 		1722001000NRG24120820230309655 12/08/2023 Kali 1722001WL031454 Kali 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Kali NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG24120820230309656 12/08/2023 Balu mulla 1722001WL031454 Balu mulla 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Balumulla NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG24120820230309657 12/08/2023 gitabai Balu 1722001WL031454 gitabai Balu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/527-A
(Bordi) 		1722001000NRG24120820230309658 12/08/2023 MAYA 1722001WL031454 MAYA 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 MAYA NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/527-B
(Bordi) 		1722001000NRG24120820230309659 12/08/2023 kelashi Shambhulal 1722001WL031454 kelashi Shambhulal 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 kelashiShambhulal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001000NRG24120820230309660 12/08/2023 Pavitra 1722001WL031454 Pavitra 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/646
(Bordi) 		1722001000NRG24120820230309661 12/08/2023 Bheru 1722001WL031454 Bheru 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Bheru NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24120820230309662 12/08/2023 Ishwar 1722001WL031454 Ishwar 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Ishwar FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24120820230309663 12/08/2023 Jamna 1722001WL031454 Jamna 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679131947 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
53 BADNAWAR MP-22-001-061-001/75
(Nagora) 		1722001000NRG24110820230308646 12/08/2023 JAGDISH DULICHAND 1722001WL031295 JAGDISH DULICHAND 00697 BKID0MG6044 1326 1326 Processed 23/08/2023 679131947 JAGDISHDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 BADNAWAR MP-22-001-073-001/241
(Karod Kala) 		1722001000NRG24110820230308637 12/08/2023 Kailash 1722001WL031291 Kailash 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679131947 Kailash NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-073-001/354
(Karod Kala) 		1722001000NRG24110820230308638 12/08/2023 ARVIND 1722001WL031291 ARVIND 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679131947 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-073-001/400
(Karod Kala) 		1722001000NRG24110820230308639 12/08/2023 Kiran 1722001WL031291 Kiran 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679131947 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
57 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001000NRG24120820230309676 12/08/2023 Babulal Rama 1722001WL031456 Babulal Rama 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 679131947 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001000NRG24120820230309677 12/08/2023 Parmanand Govind 1722001WL031456 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 679131947 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-025-001/287
(Lilikhedi) 		1722001000NRG24120820230309682 12/08/2023 endharsing 1722001WL031457 endharsing 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 679131947 endharsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 BADNAWAR MP-22-001-018-002/55
(Panchakwasa) 		1722001018NRG24120820230309277 12/08/2023 Mahesh 1722001018WL031394 Mahesh 00697 BKID0MG6084 1326 1326 Processed 23/08/2023 679131947 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BADNAWAR MP-22-001-007-001/266
(Jabada) 		1722001000NRG24120820230309365 12/08/2023 DHAPU BAI 1722001WL031417 DHAPU BAI 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679131947 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
62 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001000NRG24120820230309632 12/08/2023 Sugna 1722001WL031454 Sugna 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679131947 Sugna NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24120820230309635 12/08/2023 bhuli bai 1722001WL031454 bhuli bai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679131947 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/374-A
(Bordi) 		1722001000NRG24120820230309648 12/08/2023 dhapu 1722001WL031454 dhapu 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679131947 dhapu NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-025-001/274-A
(Lilikhedi) 		1722001000NRG24120820230309680 12/08/2023 Rameshwar 1722001WL031457 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679131947 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-025-001/274-B
(Lilikhedi) 		1722001000NRG24120820230309681 12/08/2023 Mahesh 1722001WL031457 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679131947 Mahesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120823APB_FTO_216246 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_120823APB_FTO_216246 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_120823APB_FTO_216246 Bank of India BKID0009811 KANWAN 13923
4 BADNAWAR MP1722001_120823APB_FTO_216246 Bank of India BKID0009820 NAGDA(DHAR) 2652
5 BADNAWAR MP1722001_120823APB_FTO_216246 Central Bank Of India CBIN0282269 LOHANA 2652
6 BADNAWAR MP1722001_120823APB_FTO_216246 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 36465
8 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
9 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3978
10 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3978
11 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
12 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652
13 BADNAWAR MP1722001_120823APB_FTO_216246 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5967

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