Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_041223FTO_373856
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 BADARWAS MP-05-006-064-001/112-B
(LALPUR) 		1705006064NRG24031220231109810 04/12/2023 pRADEEP DANGI 1705006064WL038233 pRADEEP DANGI 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 320512792 pRADEEPDANGI (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG24041220231112057 04/12/2023 anil lodhi 1705006039WL038283 anil lodhi 00045 BARB0VJSHIP 1547 1547 Processed 01/01/2024 320512792 anillodhi (000000)
SubTotal 1547 1547
3 BADARWAS MP-05-006-062-001/33-C
(DEHARDAGANESH) 		1705006062NRG24031220231110640 04/12/2023 Shivani Mehtar 1705006062WL038244 Shivani Mehtar 00048 BKID0008881 2652 2652 Processed 01/01/2024 320512792 ShivaniMehtar (000000)
4 BADARWAS MP-05-006-064-001/620
(LALPUR) 		1705006064NRG24031220231109881 04/12/2023 PRABHA BHARGAV 1705006064WL038233 PRABHA BHARGAV 00048 BKID0008881 1105 1105 Processed 01/01/2024 320512792 PRABHABHARGAV (000000)
SubTotal 3757 3757
5 BADARWAS MP-05-006-064-001/132-A
(LALPUR) 		1705006064NRG24031220231109831 04/12/2023 JAYPAL RAJAK 1705006064WL038233 JAYPAL RAJAK 00089 CBIN0284686 1105 1105 Processed 01/01/2024 320512792 JAYPALRAJAK (000000)
SubTotal 1105 1105
6 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24041220231115347 04/12/2023 kalyan yadav 1705006066WL038370 kalyan yadav 00168 ICIC0000760 1105 1105 Processed 01/01/2024 320512792 kalyanyadav (000000)
SubTotal 1105 1105
7 BADARWAS MP-05-006-026-001/598-A
(INDAR) 		1705006026NRG24041220231112271 04/12/2023 RINA RAGHHUWANSHI 1705006026WL038287 RINA RAGHHUWANSHI 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320512792 RINARAGHHUWANSHI (000000)
8 BADARWAS MP-05-006-026-001/598-A
(INDAR) 		1705006026NRG24041220231112270 04/12/2023 SONPAL 1705006026WL038287 SONPAL 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320512792 SONPAL (000000)
9 BADARWAS MP-05-006-039-001/39-B
(PAGARA) 		1705006039NRG24041220231112035 04/12/2023 son singh yadav 1705006039WL038282 son singh yadav 00354 PUNB0206900 1547 1547 Rejected 03/01/2024 No Such Account
10 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24041220231114993 04/12/2023 Dhanpal Gurjar 1705006043WL038364 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320512792 DhanpalGurjar (000000)
11 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24041220231111587 04/12/2023 Manphul Adiwasi 1705006059WL038268 Manphul Adiwasi 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320512792 ManphulAdiwasi (000000)
12 BADARWAS MP-05-006-064-001/445
(LALPUR) 		1705006064NRG24031220231109865 04/12/2023 Siyaram 1705006064WL038233 Siyaram 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320512792 Siyaram (000000)
13 BADARWAS MP-05-006-064-001/76-B
(LALPUR) 		1705006064NRG24031220231109893 04/12/2023 NARYANI 1705006064WL038233 NARYANI 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320512792 NARYANI (000000)
14 BADARWAS MP-05-006-064-001/88-A
(LALPUR) 		1705006064NRG24031220231109902 04/12/2023 SURESH 1705006064WL038233 SURESH 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320512792 SURESH (000000)
SubTotal 9945 9945
15 BADARWAS MP-05-006-006-005/60-A
(JHULNA) 		1705006006NRG24041220231112961 04/12/2023 Sukhiya Bai Sehariya 1705006WL038298 Sukhiya Bai Sehariya 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 SukhiyaBaiSehariya (000000)
16 BADARWAS MP-05-006-026-001/112-C
(INDAR) 		1705006026NRG24041220231112253 04/12/2023 ANITA 1705006026WL038287 ANITA 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 ANITA (000000)
17 BADARWAS MP-05-006-026-001/112-C
(INDAR) 		1705006026NRG24041220231112252 04/12/2023 MUKESH PRAJAPATI 1705006026WL038287 MUKESH PRAJAPATI 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 MUKESHPRAJAPATI (000000)
18 BADARWAS MP-05-006-026-001/149-A
(INDAR) 		1705006026NRG24041220231112255 04/12/2023 ARTI PRAJAPATI 1705006026WL038287 ARTI PRAJAPATI 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 ARTIPRAJAPATI (000000)
19 BADARWAS MP-05-006-026-001/219-B
(INDAR) 		1705006026NRG24041220231112256 04/12/2023 NANDLAL 1705006026WL038287 NANDLAL 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 NANDLAL (000000)
20 BADARWAS MP-05-006-026-001/219-C
(INDAR) 		1705006026NRG24041220231112258 04/12/2023 MADAN KUSHWAH 1705006026WL038287 MADAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 MADANKUSHWAH (000000)
21 BADARWAS MP-05-006-026-001/520-C
(INDAR) 		1705006026NRG24041220231112266 04/12/2023 AMITABH 1705006026WL038287 AMITABH 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 AMITABH (000000)
22 BADARWAS MP-05-006-026-001/530
(INDAR) 		1705006026NRG24041220231112268 04/12/2023 KALAWATI BAI JATAV 1705006026WL038287 KALAWATI BAI JATAV 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 KALAWATIBAIJATAV (000000)
23 BADARWAS MP-05-006-026-001/530
(INDAR) 		1705006026NRG24041220231112267 04/12/2023 RAMVER 1705006026WL038287 RAMVER 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 RAMVER (000000)
24 BADARWAS MP-05-006-026-001/6-B
(INDAR) 		1705006026NRG24041220231112273 04/12/2023 SONU YADAV 1705006026WL038287 SONU YADAV 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320512792 SONUYADAV (000000)
SubTotal 13260 13260
25 BADARWAS MP-05-006-048-001/791-A
(SAJAI) 		1705006048NRG24041220231112245 04/12/2023 MAMTA KEVAT 1705006048WL038286 MAMTA KEVAT 00354 PUNB0313500 2210 2210 Processed 01/01/2024 320512792 MAMTAKEVAT (000000)
SubTotal 2210 2210
26 BADARWAS MP-05-006-006-005/58-B
(JHULNA) 		1705006006NRG24041220231112953 04/12/2023 Berajbasi 1705006WL038298 Berajbasi 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320512792 Berajbasi (000000)
27 BADARWAS MP-05-006-006-005/83
(JHULNA) 		1705006006NRG24041220231112968 04/12/2023 amaratlal 1705006WL038298 amaratlal 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320512792 amaratlal (000000)
28 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24041220231111631 04/12/2023 RANO BAI 1705006014WL038270 RANO BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320512792 RANOBAI (000000)
29 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24041220231111663 04/12/2023 KALLA KUSHWAH 1705006014WL038270 KALLA KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320512792 KALLAKUSHWAH (000000)
30 BADARWAS MP-05-006-016-001/57-C
(BAGOR) 		1705006016NRG24041220231114766 04/12/2023 Musab 1705006016WL038358 Musab 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320512792 Musab (000000)
31 BADARWAS MP-05-006-026-001/219-B
(INDAR) 		1705006026NRG24041220231112257 04/12/2023 REENA 1705006026WL038287 REENA 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320512792 REENA (000000)
32 BADARWAS MP-05-006-026-001/219-C
(INDAR) 		1705006026NRG24041220231112259 04/12/2023 ARCHANA KUSHWAH 1705006026WL038287 ARCHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320512792 ARCHANAKUSHWAH (000000)
33 BADARWAS MP-05-006-064-001/445-B
(LALPUR) 		1705006064NRG24031220231109866 04/12/2023 MONU PARIHAR 1705006064WL038233 MONU PARIHAR 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 MONUPARIHAR (000000)
34 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24041220231115309 04/12/2023 sonam 1705006066WL038370 sonam 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 sonam (000000)
35 BADARWAS MP-05-006-066-003/707
(TILATILI) 		1705006066NRG24041220231115391 04/12/2023 anil parihar 1705006066WL038370 anil parihar 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 anilparihar (000000)
36 BADARWAS MP-05-006-066-003/757
(TILATILI) 		1705006066NRG24041220231115402 04/12/2023 hemant parihar 1705006066WL038370 hemant parihar 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 hemantparihar (000000)
37 BADARWAS MP-05-006-066-003/760
(TILATILI) 		1705006066NRG24041220231115403 04/12/2023 dropadi kushwah 1705006066WL038370 dropadi kushwah 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 dropadikushwah (000000)
38 BADARWAS MP-05-006-066-003/761
(TILATILI) 		1705006066NRG24041220231115404 04/12/2023 guddi bai 1705006066WL038370 guddi bai 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 guddibai (000000)
39 BADARWAS MP-05-006-066-003/775
(TILATILI) 		1705006066NRG24041220231115405 04/12/2023 bhura kushwah 1705006066WL038370 bhura kushwah 00415 SBIN0030120 1105 1105 Rejected 03/01/2024 No Such Account
40 BADARWAS MP-05-006-066-003/776
(TILATILI) 		1705006066NRG24041220231115406 04/12/2023 guddibai 1705006066WL038370 guddibai 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320512792 guddibai (000000)
41 BADARWAS MP-05-006-066-003/777
(TILATILI) 		1705006066NRG24041220231115407 04/12/2023 hakam singh parihar 1705006066WL038370 hakam singh parihar 00415 SBIN0030120 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 21879 21879
42 BADARWAS MP-05-006-064-001/97-D
(LALPUR) 		1705006064NRG24031220231109911 04/12/2023 Sushma dangi 1705006064WL038233 Sushma dangi 00415 SBIN0030167 1105 1105 Processed 01/01/2024 320512792 Sushmadangi (000000)
SubTotal 1105 1105
43 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24041220231114961 04/12/2023 Veerbhan Singh Yadav 1705006043WL038364 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 VeerbhanSinghYadav (000000)
44 BADARWAS MP-05-006-043-001/514-A
(VEDMAU) 		1705006043NRG24041220231114998 04/12/2023 Atarsingh Gurjar 1705006043WL038364 Atarsingh Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 AtarsinghGurjar (000000)
45 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24041220231115044 04/12/2023 Chhotelal Lodhi 1705006043WL038364 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 ChhotelalLodhi (000000)
46 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24041220231115047 04/12/2023 Indrpal Lodhi 1705006043WL038364 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 IndrpalLodhi (000000)
47 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24041220231115050 04/12/2023 Charan Singh Lodhi 1705006043WL038364 Charan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 CharanSinghLodhi (000000)
48 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24041220231115055 04/12/2023 Sonam Lodhi 1705006043WL038364 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320512792 SonamLodhi (000000)
49 BADARWAS MP-05-006-048-001/107-A
(SAJAI) 		1705006048NRG24041220231112215 04/12/2023 durvendra lodhi 1705006048WL038286 durvendra lodhi 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 durvendralodhi (000000)
50 BADARWAS MP-05-006-048-001/776-A
(SAJAI) 		1705006048NRG24041220231112240 04/12/2023 RAJKUMARI LODHI 1705006048WL038286 RAJKUMARI LODHI 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 RAJKUMARILODHI (000000)
51 BADARWAS MP-05-006-048-001/783-A
(SAJAI) 		1705006048NRG24041220231112241 04/12/2023 GUDIYA KEVAT 1705006048WL038286 GUDIYA KEVAT 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 GUDIYAKEVAT (000000)
52 BADARWAS MP-05-006-048-001/784-A
(SAJAI) 		1705006048NRG24041220231112242 04/12/2023 GANESHI BAI KEVAT 1705006048WL038286 GANESHI BAI KEVAT 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 GANESHIBAIKEVAT (000000)
53 BADARWAS MP-05-006-048-001/786-A
(SAJAI) 		1705006048NRG24041220231112243 04/12/2023 SAROJ BAI KEVAT 1705006048WL038286 SAROJ BAI KEVAT 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 SAROJBAIKEVAT (000000)
54 BADARWAS MP-05-006-048-001/790-A
(SAJAI) 		1705006048NRG24041220231112244 04/12/2023 MUNNI KEVAT 1705006048WL038286 MUNNI KEVAT 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 MUNNIKEVAT (000000)
55 BADARWAS MP-05-006-048-001/798-A
(SAJAI) 		1705006048NRG24041220231112247 04/12/2023 DHANPAL PAL 1705006048WL038286 DHANPAL PAL 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 DHANPALPAL (000000)
56 BADARWAS MP-05-006-048-001/798-A
(SAJAI) 		1705006048NRG24041220231112246 04/12/2023 GUDDI PAL 1705006048WL038286 GUDDI PAL 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 GUDDIPAL (000000)
57 BADARWAS MP-05-006-048-001/86
(SAJAI) 		1705006048NRG24041220231112249 04/12/2023 raju kewat 1705006048WL038286 raju kewat 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320512792 rajukewat (000000)
58 BADARWAS MP-05-006-064-001/201-B
(LALPUR) 		1705006064NRG24031220231109848 04/12/2023 SANGEETA DANGI 1705006064WL038233 SANGEETA DANGI 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320512792 SANGEETADANGI (000000)
59 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24031220231109860 04/12/2023 MUKESh 1705006064WL038233 MUKESh 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320512792 MUKESh (000000)
60 BADARWAS MP-05-006-064-001/81-B
(LALPUR) 		1705006064NRG24031220231109896 04/12/2023 Ramrati rajak 1705006064WL038233 Ramrati rajak 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320512792 Ramratirajak (000000)
SubTotal 31161 31161
61 BADARWAS MP-05-006-032-001/536
(MADWASA) 		1705006032NRG24031220231109219 04/12/2023 Narayan Prasad 1705006032WL038221 Narayan Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320512792 NarayanPrasad (000000)
62 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24041220231114987 04/12/2023 Vinna Bai Gurjar 1705006043WL038364 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320512792 VinnaBaiGurjar (000000)
63 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24041220231114989 04/12/2023 Ramgres Gurjar 1705006043WL038364 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320512792 RamgresGurjar (000000)
64 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24041220231114990 04/12/2023 Dharmveer Gurjar 1705006043WL038364 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320512792 DharmveerGurjar (000000)
65 BADARWAS MP-05-006-066-003/662
(TILATILI) 		1705006066NRG24041220231115384 04/12/2023 NARENDRA YADAV 1705006066WL038370 NARENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320512792 NARENDRAYADAV (000000)
66 BADARWAS MP-05-006-066-003/663
(TILATILI) 		1705006066NRG24041220231115385 04/12/2023 KUNJA YADAV 1705006066WL038370 KUNJA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320512792 KUNJAYADAV (000000)
SubTotal 7514 7514
67 BADARWAS MP-05-006-039-001/48-A
(PAGARA) 		1705006039NRG24041220231112051 04/12/2023 moogalal adiwasi 1705006039WL038283 moogalal adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 320512792 moogalaladiwasi (000000)
68 BADARWAS MP-05-006-064-001/615
(LALPUR) 		1705006064NRG24031220231109880 04/12/2023 SOURABH DANGI 1705006064WL038233 SOURABH DANGI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320512792 SOURABHDANGI (000000)
SubTotal 2652 2652
69 BADARWAS MP-05-006-043-001/516-A
(VEDMAU) 		1705006043NRG24041220231114999 04/12/2023 Arvind Gurjar 1705006043WL038364 Arvind Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320512792 ArvindGurjar (000000)
SubTotal 1326 1326
70 BADARWAS MP-05-006-043-002/180-B
(VEDMAU) 		1705006043NRG24041220231115038 04/12/2023 Arti Lodhi 1705006043WL038364 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320512792 ArtiLodhi (000000)
71 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24041220231115062 04/12/2023 Abhishek Yadav 1705006043WL038364 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320512792 AbhishekYadav (000000)
72 BADARWAS MP-05-006-048-001/179-B
(SAJAI) 		1705006048NRG24041220231112234 04/12/2023 Suman rajak 1705006048WL038286 Suman rajak 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320512792 Sumanrajak (000000)
73 BADARWAS MP-05-006-064-001/132-B
(LALPUR) 		1705006064NRG24031220231109832 04/12/2023 REENA RAJAK 1705006064WL038233 REENA RAJAK 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320512792 REENARAJAK (000000)
SubTotal 5967 5967
74 BADARWAS MP-05-006-064-001/625
(LALPUR) 		1705006064NRG24031220231109883 04/12/2023 CHHAVIRAM KEVAT 1705006064WL038233 CHHAVIRAM KEVAT 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320512792 CHHAVIRAMKEVAT (000000)
SubTotal 1105 1105
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_041223FTO_373856 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_041223FTO_373856 Bank of Baroda BARB0VJSHIP SHIVPURI 1547
3 BADARWAS MP1705006_041223FTO_373856 Bank of India BKID0008881 KOLARAS 3757
4 BADARWAS MP1705006_041223FTO_373856 Central Bank Of India CBIN0284686 Kolaras 1105
5 BADARWAS MP1705006_041223FTO_373856 ICICI BANK ICIC0000760 GUNA 1105
6 BADARWAS MP1705006_041223FTO_373856 Punjab National Bank PUNB0206900 KHAREH 9945
7 BADARWAS MP1705006_041223FTO_373856 Punjab National Bank PUNB0210400 INDAR 13260
8 BADARWAS MP1705006_041223FTO_373856 Punjab National Bank PUNB0313500 SHADORA GAON 2210
9 BADARWAS MP1705006_041223FTO_373856 State Bank of India SBIN0030120 BADARWAS 21879
10 BADARWAS MP1705006_041223FTO_373856 State Bank of India SBIN0030167 LUKWASA 1105
11 BADARWAS MP1705006_041223FTO_373856 State Bank of India SBIN0030171 RANNOD 31161
12 BADARWAS MP1705006_041223FTO_373856 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2210
13 BADARWAS MP1705006_041223FTO_373856 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
14 BADARWAS MP1705006_041223FTO_373856 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
15 BADARWAS MP1705006_041223FTO_373856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BADARWAS MP1705006_041223FTO_373856 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BADARWAS MP1705006_041223FTO_373856 India Post Payments Bank IPOS0000001 Shivpuri 5967
18 BADARWAS MP1705006_041223FTO_373856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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