Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_020524APB_FTO_24968
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-22-001-017-001/464
(Dhoulana) 		1722001017NRG25020520240071351 02/05/2024 Balakisan 1722001017WL004165 Balakisan 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 Balakisan BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-017-001/464
(Dhoulana) 		1722001017NRG25020520240071352 02/05/2024 Krishna 1722001017WL004165 Krishna 00045 BARB0BADNAW 1458 1458 Processed 08/05/2024 718675199 Krishna UNION BANK OF INDIA(508500)
3 BADNAWAR MP-22-001-018-003/105-A
(Panchakwasa) 		1722001018NRG25020520240073008 02/05/2024 Kelash 1722001018WL004279 Kelash 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 Kelash BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-018-003/112
(Panchakwasa) 		1722001018NRG25020520240073010 02/05/2024 Mahesh Singh 1722001018WL004279 Mahesh Singh 00045 BARB0BADNAW 1458 1458 Processed 08/05/2024 718675199 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-018-003/118
(Panchakwasa) 		1722001018NRG25020520240073012 02/05/2024 Bhagvan Singh 1722001018WL004279 Bhagvan Singh 00045 BARB0BADNAW 1458 1458 Processed 08/05/2024 718675199 BhagvanSingh CENTRAL BANK OF INDIA(607115)
6 BADNAWAR MP-22-001-018-003/149
(Panchakwasa) 		1722001018NRG25020520240073014 02/05/2024 Hariram Patidar 1722001018WL004279 Hariram Patidar 00045 BARB0BADNAW 1458 1458 Processed 08/05/2024 718675199 HariramPatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-018-003/157
(Panchakwasa) 		1722001018NRG25020520240073015 02/05/2024 Amratlal 1722001018WL004279 Amratlal 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 Amratlal BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-018-003/171-A
(Panchakwasa) 		1722001018NRG25020520240073017 02/05/2024 MOHAN PATIDAR 1722001018WL004279 MOHAN PATIDAR 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 MOHANPATIDAR BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-018-003/223
(Panchakwasa) 		1722001018NRG25020520240073024 02/05/2024 Vishnu 1722001018WL004279 Vishnu 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 Vishnu BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-018-003/293
(Panchakwasa) 		1722001018NRG25020520240073026 02/05/2024 Sabir 1722001018WL004279 Sabir 00045 BARB0BADNAW 1458 1458 Processed 09/05/2024 718675199 Sabir BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-018-003/8
(Panchakwasa) 		1722001018NRG25020520240073027 02/05/2024 Alihussain 1722001018WL004279 Alihussain 00045 BARB0BADNAW 1458 1458 Processed 08/05/2024 718675199 Alihussain NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001041NRG25010520240070964 02/05/2024 Vishnu 1722001041WL004134 Vishnu 00045 BARB0BADNAW 486 486 Processed 08/05/2024 718675199 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001041NRG25010520240070963 02/05/2024 Vishnu 1722001041WL004134 Vishnu 00045 BARB0BADNAW 486 486 Processed 08/05/2024 718675199 Vishnu ICICI BANK LTD(508534)
SubTotal 17010 17010
14 BADNAWAR MP-22-001-073-001/226
(Karod Kala) 		1722001073NRG25020520240071005 02/05/2024 Kuldeep Saragara 1722001073WL004139 Kuldeep Saragara 00045 BARB0DBBAKT 972 972 Processed 08/05/2024 718675199 KuldeepSaragara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
15 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG25020520240072755 02/05/2024 nilesh 1722001029WL004256 nilesh 00048 BKID0008848 1458 1458 Processed 08/05/2024 718675199 nilesh BANK OF INDIA(508505)
SubTotal 1458 1458
16 BADNAWAR MP-22-001-073-001/1009
(Karod Kala) 		1722001073NRG25020520240071000 02/05/2024 Narayan Rathod 1722001073WL004139 Narayan Rathod 00048 BKID0009106 1215 1215 Processed 09/05/2024 718675199 NarayanRathod BANK OF BARODA(606985)
SubTotal 1215 1215
17 BADNAWAR MP-22-001-018-002/129-A
(Panchakwasa) 		1722001018NRG25020520240072999 02/05/2024 Madan Choudhary 1722001018WL004279 Madan Choudhary 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 MadanChoudhary BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-018-002/60-A
(Panchakwasa) 		1722001018NRG25020520240073001 02/05/2024 Ankalesh 1722001018WL004279 Ankalesh 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 Ankalesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-018-002/60-A
(Panchakwasa) 		1722001018NRG25020520240073002 02/05/2024 Kavita 1722001018WL004279 Kavita 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 Kavita BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG25020520240073003 02/05/2024 Radheshyam 1722001018WL004279 Radheshyam 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 Radheshyam BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-018-002/87
(Panchakwasa) 		1722001018NRG25020520240073006 02/05/2024 Bhagwan Singh 1722001018WL004279 Bhagwan Singh 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 BhagwanSingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-018-003/147
(Panchakwasa) 		1722001018NRG25020520240073013 02/05/2024 Gagan Solanki 1722001018WL004279 Gagan Solanki 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 GaganSolanki FINO PAYMENTS BANK LTD(608001)
23 BADNAWAR MP-22-001-018-003/184-A
(Panchakwasa) 		1722001018NRG25020520240073018 02/05/2024 Mohansingh 1722001018WL004279 Mohansingh 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-018-003/184-B
(Panchakwasa) 		1722001018NRG25020520240073019 02/05/2024 Prahalad Singh 1722001018WL004279 Prahalad Singh 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 PrahaladSingh NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-018-003/196-B
(Panchakwasa) 		1722001018NRG25020520240073021 02/05/2024 Chandar Singh 1722001018WL004279 Chandar Singh 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 ChandarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-018-003/212
(Panchakwasa) 		1722001018NRG25020520240073023 02/05/2024 Jitendra 1722001018WL004279 Jitendra 00048 BKID0009804 1458 1458 Processed 08/05/2024 718675199 Jitendra BANK OF INDIA(508505)
SubTotal 14580 14580
27 BADNAWAR MP-22-001-061-001/110-B
(Nagora) 		1722001061NRG25020520240071895 02/05/2024 aabid 1722001061WL004209 aabid 00048 BKID0009806 486 486 Processed 08/05/2024 718675199 aabid AXIS BANK(607153)
SubTotal 486 486
28 BADNAWAR MP-22-001-061-001/101-B
(Nagora) 		1722001061NRG25020520240071891 02/05/2024 raies abjee 1722001061WL004209 raies abjee 00048 BKID0009820 729 729 Processed 08/05/2024 718675199 raiesabjee IDFC BANK LIMITED(608117)
29 BADNAWAR MP-22-001-061-001/103
(Nagora) 		1722001061NRG25020520240071892 02/05/2024 Rais patel 1722001061WL004209 Rais patel 00048 BKID0009820 486 486 Processed 08/05/2024 718675199 Raispatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-061-001/103-A
(Nagora) 		1722001061NRG25020520240071893 02/05/2024 Banti 1722001061WL004209 Banti 00048 BKID0009820 486 486 Processed 08/05/2024 718675199 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-061-001/111
(Nagora) 		1722001061NRG25020520240071896 02/05/2024 pappu 1722001061WL004209 pappu 00048 BKID0009820 486 486 Processed 08/05/2024 718675199 pappu BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-061-001/113-B
(Nagora) 		1722001061NRG25020520240071897 02/05/2024 Afasar 1722001061WL004209 Afasar 00048 BKID0009820 486 486 Processed 08/05/2024 718675199 Afasar IDFC BANK LIMITED(608117)
SubTotal 2673 2673
33 BADNAWAR MP-22-001-029-004/186
(Dharsikheda) 		1722001029NRG25020520240072754 02/05/2024 mangilal 1722001029WL004256 mangilal 00051 MAHB0000611 1458 1458 Processed 08/05/2024 718675199 mangilal BANK OF MAHARASHTRA(607387)
34 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG25020520240072756 02/05/2024 shankuntla 1722001029WL004256 shankuntla 00051 MAHB0000611 1458 1458 Processed 08/05/2024 718675199 shankuntla BANK OF MAHARASHTRA(607387)
35 BADNAWAR MP-22-001-073-001/262
(Karod Kala) 		1722001073NRG25020520240071007 02/05/2024 Hemlata 1722001073WL004139 Hemlata 00051 MAHB0000611 972 972 Processed 08/05/2024 718675199 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 3888 3888
36 BADNAWAR MP-22-001-018-002/79
(Panchakwasa) 		1722001018NRG25020520240073004 02/05/2024 Narayan 1722001018WL004279 Narayan 00415 SBIN0030043 1458 1458 Processed 08/05/2024 718675199 Narayan STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-018-003/161-A
(Panchakwasa) 		1722001018NRG25020520240073016 02/05/2024 Kundan Singh 1722001018WL004279 Kundan Singh 00415 SBIN0030043 1458 1458 Processed 09/05/2024 718675199 KundanSingh BANK OF BARODA(606985)
SubTotal 2916 2916
38 BADNAWAR MP-22-001-073-001/364
(Karod Kala) 		1722001073NRG25020520240071009 02/05/2024 Vijay Dhakad 1722001073WL004139 Vijay Dhakad 00415 SBIN0030161 972 972 Processed 08/05/2024 718675199 VijayDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
39 BADNAWAR MP-22-001-041-002/56-A
(Jalodkheta) 		1722001041NRG25010520240070960 02/05/2024 Dinesh Sukhram 1722001041WL004134 Dinesh Sukhram 00415 SBIN0030187 486 486 Processed 08/05/2024 718675199 DineshSukhram STATE BANK OF INDIA(508548)
SubTotal 486 486
40 BADNAWAR MP-22-001-061-001/109
(Nagora) 		1722001061NRG25020520240071894 02/05/2024 aashik 1722001061WL004209 aashik 00666 IDFB0041223 486 486 Processed 08/05/2024 718675199 aashik IDFC BANK LIMITED(608117)
SubTotal 486 486
41 BADNAWAR MP-22-001-018-003/105
(Panchakwasa) 		1722001018NRG25020520240073007 02/05/2024 Ramesh 1722001018WL004279 Ramesh 00666 IDFB0041225 1458 1458 Processed 08/05/2024 718675199 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
42 BADNAWAR MP-22-001-018-002/84-A
(Panchakwasa) 		1722001018NRG25020520240073005 02/05/2024 Jhujhar Choudhary 1722001018WL004279 Jhujhar Choudhary 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718675199 JhujharChoudhary IDFC BANK LIMITED(608117)
SubTotal 1458 1458
43 BADNAWAR MP-22-001-018-003/105-A
(Panchakwasa) 		1722001018NRG25020520240073009 02/05/2024 Manju Bai 1722001018WL004279 Manju Bai 00688 FINO0009003 1458 1458 Processed 08/05/2024 718675199 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
44 BADNAWAR MP-22-001-073-001/157
(Karod Kala) 		1722001073NRG25020520240071002 02/05/2024 Vishnubai 1722001073WL004139 Vishnubai 00697 BKID0MG6004 1458 1458 Processed 09/05/2024 718675199 Vishnubai BANK OF BARODA(606985)
SubTotal 1458 1458
45 BADNAWAR MP-22-001-029-004/171
(Dharsikheda) 		1722001029NRG25020520240072753 02/05/2024 Gita 1722001029WL004256 Gita 00697 BKID0MG6030 1458 1458 Processed 08/05/2024 718675199 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG25020520240072757 02/05/2024 shankar 1722001029WL004256 shankar 00697 BKID0MG6030 1458 1458 Processed 08/05/2024 718675199 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
47 BADNAWAR MP-22-001-073-001/184
(Karod Kala) 		1722001073NRG25020520240071004 02/05/2024 Megha 1722001073WL004139 Megha 00697 BKID0MG6049 1215 1215 Processed 08/05/2024 718675199 Megha FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-073-001/240
(Karod Kala) 		1722001073NRG25020520240071006 02/05/2024 Gopal Dhakad 1722001073WL004139 Gopal Dhakad 00697 BKID0MG6049 972 972 Processed 08/05/2024 718675199 GopalDhakad NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/312
(Karod Kala) 		1722001073NRG25020520240071008 02/05/2024 Bablu 1722001073WL004139 Bablu 00697 BKID0MG6049 972 972 Processed 08/05/2024 718675199 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-073-001/659-B
(Karod Kala) 		1722001073NRG25020520240071010 02/05/2024 Vijay 1722001073WL004139 Vijay 00697 BKID0MG6049 729 729 Processed 08/05/2024 718675199 Vijay CANARA BANK(508532)
SubTotal 3888 3888
51 BADNAWAR MP-22-001-017-001/15
(Dhoulana) 		1722001017NRG25020520240071348 02/05/2024 Pavitrabai 1722001017WL004165 Pavitrabai 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-017-001/430-A
(Dhoulana) 		1722001017NRG25020520240071349 02/05/2024 Saddam 1722001017WL004165 Saddam 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Saddam NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-017-001/479
(Dhoulana) 		1722001017NRG25020520240071354 02/05/2024 Kalu khan 1722001017WL004165 Kalu khan 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Kalukhan NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-017-001/479
(Dhoulana) 		1722001017NRG25020520240071353 02/05/2024 Kalu khan 1722001017WL004165 Kalu khan 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Kalukhan NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG25020520240073000 02/05/2024 Suresh 1722001018WL004279 Suresh 00697 BKID0MG6070 1458 1458 Processed 09/05/2024 718675199 Suresh BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-018-003/196-A
(Panchakwasa) 		1722001018NRG25020520240073020 02/05/2024 Rajendrasingh 1722001018WL004279 Rajendrasingh 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-018-003/20-C
(Panchakwasa) 		1722001018NRG25020520240073022 02/05/2024 Gendalal 1722001018WL004279 Gendalal 00697 BKID0MG6070 1458 1458 Processed 09/05/2024 718675199 Gendalal BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-018-003/29
(Panchakwasa) 		1722001018NRG25020520240073025 02/05/2024 Banty 1722001018WL004279 Banty 00697 BKID0MG6070 1458 1458 Processed 08/05/2024 718675199 Banty NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
59 BADNAWAR MP-22-001-018-003/112
(Panchakwasa) 		1722001018NRG25020520240073011 02/05/2024 Sagar Bai 1722001018WL004279 Sagar Bai 00697 BKID0MG6084 1458 1458 Processed 08/05/2024 718675199 SagarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
60 BADNAWAR MP-22-001-041-002/203
(Jalodkheta) 		1722001041NRG25010520240070959 02/05/2024 Virvikarmpuri 1722001041WL004134 Virvikarmpuri 00697 BKID0MG6099 1458 1458 Processed 08/05/2024 718675199 Virvikarmpuri STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-041-002/56-B
(Jalodkheta) 		1722001041NRG25010520240070961 02/05/2024 Jagdish Sukhram 1722001041WL004134 Jagdish Sukhram 00697 BKID0MG6099 486 486 Processed 08/05/2024 718675199 JagdishSukhram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001041NRG25010520240070962 02/05/2024 Bhanvarlal Ambaram 1722001041WL004134 Bhanvarlal Ambaram 00697 BKID0MG6099 486 486 Processed 08/05/2024 718675199 BhanvarlalAmbaram ICICI BANK LTD(508534)
SubTotal 2430 2430
63 BADNAWAR MP-22-001-017-001/430-A
(Dhoulana) 		1722001017NRG25020520240071350 02/05/2024 Shabnam 1722001017WL004165 Shabnam 00697 BKID0NAMRGB 1458 1458 Rejected 08/05/2024 718675199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 17010
2 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of Baroda BARB0DBBAKT BAKHATGARH 972
3 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of India BKID0008848 RAJOD 1458
4 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of India BKID0009106 AMLA 1215
5 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of India BKID0009804 BADNAWAR 14580
6 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of India BKID0009806 KESUR 486
7 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of India BKID0009820 NAGDA(DHAR) 2673
8 BADNAWAR MP1722001_020524APB_FTO_24968 Bank of Maharastra MAHB0000611 RAJOD 3888
9 BADNAWAR MP1722001_020524APB_FTO_24968 State Bank of India SBIN0030043 BADNAWAR 2916
10 BADNAWAR MP1722001_020524APB_FTO_24968 State Bank of India SBIN0030161 BIDWAL 972
11 BADNAWAR MP1722001_020524APB_FTO_24968 State Bank of India SBIN0030187 KOD 486
12 BADNAWAR MP1722001_020524APB_FTO_24968 IDFC Bank IDFB0041223 IDFC BANK LIMITED 486
13 BADNAWAR MP1722001_020524APB_FTO_24968 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1458
14 BADNAWAR MP1722001_020524APB_FTO_24968 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
15 BADNAWAR MP1722001_020524APB_FTO_24968 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
16 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1458
17 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2916
18 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3888
19 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 11664
20 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1458
21 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2430
22 BADNAWAR MP1722001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1458

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