Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_180424APB_FTO_14117
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-22-001-054-001/21-B
(Bidwal) 		1722001054NRG25180420240029265 18/04/2024 Genabai 1722001054WL001759 Genabai 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 Genabai NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001054NRG25180420240029269 18/04/2024 Jashoda 1722001054WL001759 Jashoda 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 Jashoda BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001054NRG25180420240029268 18/04/2024 Tejabai 1722001054WL001759 Tejabai 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 Tejabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-054-001/648-C
(Bidwal) 		1722001054NRG25180420240029274 18/04/2024 Hariom 1722001054WL001759 Hariom 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 Hariom BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-075-001/198-B
(Chirakhan) 		1722001075NRG25180420240029693 18/04/2024 raju bai maniram 1722001075WL001778 raju bai maniram 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 rajubaimaniram IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-075-001/198-C
(Chirakhan) 		1722001075NRG25180420240029694 18/04/2024 PAVAN PATIDAR 1722001075WL001778 PAVAN PATIDAR 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 PAVANPATIDAR BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-075-001/199-B
(Chirakhan) 		1722001075NRG25180420240029695 18/04/2024 BHARAT BAI PUNA 1722001075WL001778 BHARAT BAI PUNA 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 BHARATBAIPUNA BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-075-001/199-C
(Chirakhan) 		1722001075NRG25180420240029696 18/04/2024 GORAV PATIDAR 1722001075WL001778 GORAV PATIDAR 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 GORAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001075NRG25180420240029701 18/04/2024 sunita bhabhar 1722001075WL001778 sunita bhabhar 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 sunitabhabhar BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-075-001/226-B
(Chirakhan) 		1722001075NRG25180420240029702 18/04/2024 narmada bhabhar 1722001075WL001778 narmada bhabhar 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 narmadabhabhar BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001075NRG25180420240029706 18/04/2024 PUJASHRI PATIDAR 1722001075WL001778 PUJASHRI PATIDAR 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 PUJASHRIPATIDAR BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/285-B
(Chirakhan) 		1722001075NRG25180420240029707 18/04/2024 lalita rajendra 1722001075WL001778 lalita rajendra 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 lalitarajendra BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG25180420240029711 18/04/2024 NEMU BAI DINESH 1722001075WL001778 NEMU BAI DINESH 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 NEMUBAIDINESH BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-075-001/50-B
(Chirakhan) 		1722001075NRG25180420240029712 18/04/2024 LALITA BAI MAGILAL 1722001075WL001778 LALITA BAI MAGILAL 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 LALITABAIMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-075-001/501-A
(Chirakhan) 		1722001075NRG25180420240029713 18/04/2024 INDRA BAI MAHESH 1722001075WL001778 INDRA BAI MAHESH 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519384490 INDRABAIMAHESH BANK OF BARODA(606985)
SubTotal 21870 21870
16 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG25180420240029235 18/04/2024 Jamnalal 1722001027WL001757 Jamnalal 00048 BKID0008848 1458 1458 Processed 26/04/2024 519384490 Jamnalal BANK OF INDIA(508505)
SubTotal 1458 1458
17 BADNAWAR MP-22-001-027-001/256
(Bhesola) 		1722001027NRG25180420240029243 18/04/2024 Ramlal 1722001027WL001758 Ramlal 00048 BKID0009804 1458 1458 Processed 26/04/2024 519384490 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
18 BADNAWAR MP-22-001-054-001/21
(Bidwal) 		1722001054NRG25180420240029264 18/04/2024 Rajesh 1722001054WL001759 Rajesh 00048 BKID0009811 1458 1458 Processed 26/04/2024 519384490 Rajesh IDFC BANK LIMITED(608117)
SubTotal 1458 1458
19 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG25180420240029699 18/04/2024 radha bai nathu 1722001075WL001778 radha bai nathu 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519384490 radhabainathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 BADNAWAR MP-22-001-027-001/428-A
(Bhesola) 		1722001027NRG25180420240029234 18/04/2024 RUKHMA 1722001027WL001757 RUKHMA 00354 PUNB0683100 1458 1458 Processed 26/04/2024 519384490 RUKHMA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
21 BADNAWAR MP-22-001-054-001/192
(Bidwal) 		1722001054NRG25180420240029262 18/04/2024 Ramprasad 1722001054WL001759 Ramprasad 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 Ramprasad STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001054NRG25180420240029267 18/04/2024 jagdishkuvar 1722001054WL001759 jagdishkuvar 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 jagdishkuvar NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001054NRG25180420240029266 18/04/2024 sohansih 1722001054WL001759 sohansih 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 sohansih AIRTEL PAYMENTS BANK LIMITED(990288)
24 BADNAWAR MP-22-001-054-001/412-B
(Bidwal) 		1722001054NRG25180420240029270 18/04/2024 Sachin 1722001054WL001759 Sachin 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-054-001/733-B
(Bidwal) 		1722001054NRG25180420240029278 18/04/2024 Shriram 1722001054WL001759 Shriram 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 Shriram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-054-001/913-A
(Bidwal) 		1722001054NRG25180420240029280 18/04/2024 jitendra 1722001054WL001759 jitendra 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 jitendra STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-054-001/950-C
(Bidwal) 		1722001054NRG25180420240029281 18/04/2024 sanjay 1722001054WL001759 sanjay 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-075-001/169-C
(Chirakhan) 		1722001075NRG25180420240029689 18/04/2024 Premsig rajput 1722001075WL001778 Premsig rajput 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 Premsigrajput STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG25180420240029690 18/04/2024 ramkuwar bai ramesh 1722001075WL001778 ramkuwar bai ramesh 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 ramkuwarbairamesh STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG25180420240029691 18/04/2024 Radheshayam Ditta 1722001075WL001778 Radheshayam Ditta 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 RadheshayamDitta INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG25180420240029697 18/04/2024 kanku bai balaram 1722001075WL001778 kanku bai balaram 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 kankubaibalaram AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG25180420240029698 18/04/2024 nathu girdhari 1722001075WL001778 nathu girdhari 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 nathugirdhari STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001075NRG25180420240029700 18/04/2024 rakesh bhabhar 1722001075WL001778 rakesh bhabhar 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 rakeshbhabhar BANK OF MAHARASHTRA(607387)
34 BADNAWAR MP-22-001-075-001/226-C
(Chirakhan) 		1722001075NRG25180420240029703 18/04/2024 lila bai patidar 1722001075WL001778 lila bai patidar 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 lilabaipatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-075-001/226-D
(Chirakhan) 		1722001075NRG25180420240029704 18/04/2024 gopi bai shankarlal 1722001075WL001778 gopi bai shankarlal 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 gopibaishankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-075-001/281
(Chirakhan) 		1722001075NRG25180420240029705 18/04/2024 SHORABH PAIDAR 1722001075WL001778 SHORABH PAIDAR 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 SHORABHPAIDAR IDFC BANK LIMITED(608117)
37 BADNAWAR MP-22-001-075-001/490-B
(Chirakhan) 		1722001075NRG25180420240029710 18/04/2024 Chanda Choudhary 1722001075WL001778 Chanda Choudhary 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 ChandaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG25180420240029715 18/04/2024 jyoti bai 1722001075WL001778 jyoti bai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519384490 jyotibai STATE BANK OF INDIA(508548)
SubTotal 26244 26244
39 BADNAWAR MP-22-001-075-001/48-A
(Chirakhan) 		1722001075NRG25180420240029708 18/04/2024 AJAY CHODHRI BHERULAL 1722001075WL001778 AJAY CHODHRI BHERULAL 00415 SBIN0030381 1458 1458 Processed 26/04/2024 519384490 AJAYCHODHRIBHERULAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
40 BADNAWAR MP-22-001-075-001/169-A
(Chirakhan) 		1722001075NRG25180420240029688 18/04/2024 JASVANT PRAHLADSIG 1722001075WL001778 JASVANT PRAHLADSIG 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519384490 JASVANTPRAHLADSIG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
41 BADNAWAR MP-22-001-027-001/256
(Bhesola) 		1722001027NRG25180420240029244 18/04/2024 kodi bai 1722001027WL001758 kodi bai 00666 IDFB0041225 1458 1458 Processed 26/04/2024 519384490 kodibai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG25180420240029716 18/04/2024 AMBUDI MULA 1722001075WL001778 AMBUDI MULA 00666 IDFB0041225 1458 1458 Processed 26/04/2024 519384490 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 2916 2916
43 BADNAWAR MP-22-001-075-001/486-C
(Chirakhan) 		1722001075NRG25180420240029709 18/04/2024 sairaj syamlal 1722001075WL001778 sairaj syamlal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519384490 sairajsyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
44 BADNAWAR MP-22-001-027-001/316
(Bhesola) 		1722001027NRG25180420240029248 18/04/2024 Ambika 1722001027WL001758 Ambika 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 Ambika NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-027-001/316
(Bhesola) 		1722001027NRG25180420240029247 18/04/2024 Pradhyum 1722001027WL001758 Pradhyum 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 Pradhyum STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001027NRG25180420240029249 18/04/2024 gendalal 1722001027WL001758 gendalal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001027NRG25180420240029250 18/04/2024 suraj bai 1722001027WL001758 suraj bai 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 surajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001027NRG25180420240029251 18/04/2024 Dharmraj Gendalal 1722001027WL001758 Dharmraj Gendalal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 DharmrajGendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001027NRG25180420240029252 18/04/2024 NIRMALA BAI 1722001027WL001758 NIRMALA BAI 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/428
(Bhesola) 		1722001027NRG25180420240029232 18/04/2024 Bherulal Ganpat 1722001027WL001757 Bherulal Ganpat 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 BherulalGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-027-001/428-A
(Bhesola) 		1722001027NRG25180420240029233 18/04/2024 Ramesh Bherulal 1722001027WL001757 Ramesh Bherulal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 RameshBherulal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG25180420240029236 18/04/2024 RADHA 1722001027WL001757 RADHA 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 RADHA NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-027-001/503
(Bhesola) 		1722001027NRG25180420240029260 18/04/2024 nathulal ranchhod 1722001027WL001758 nathulal ranchhod 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 nathulalranchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-027-001/503
(Bhesola) 		1722001027NRG25180420240029261 18/04/2024 pavitra 1722001027WL001758 pavitra 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519384490 pavitra BANK OF INDIA(508505)
SubTotal 16038 16038
55 BADNAWAR MP-22-001-054-001/192
(Bidwal) 		1722001054NRG25180420240029263 18/04/2024 Sita 1722001054WL001759 Sita 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Sita NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-054-001/605
(Bidwal) 		1722001054NRG25180420240029271 18/04/2024 Madhu 1722001054WL001759 Madhu 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Madhu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-054-001/605-A
(Bidwal) 		1722001054NRG25180420240029272 18/04/2024 Aarti 1722001054WL001759 Aarti 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Aarti NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-054-001/605-C
(Bidwal) 		1722001054NRG25180420240029273 18/04/2024 Sonalika 1722001054WL001759 Sonalika 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Sonalika STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-054-001/719
(Bidwal) 		1722001054NRG25180420240029275 18/04/2024 Gopal 1722001054WL001759 Gopal 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Gopal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-054-001/719
(Bidwal) 		1722001054NRG25180420240029276 18/04/2024 Lalit 1722001054WL001759 Lalit 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 Lalit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-054-001/733-A
(Bidwal) 		1722001054NRG25180420240029277 18/04/2024 Vidhya Bai 1722001054WL001759 Vidhya Bai 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-054-001/98
(Bidwal) 		1722001054NRG25180420240029282 18/04/2024 UNKAR 1722001054WL001759 UNKAR 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519384490 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
63 BADNAWAR MP-22-001-027-001/256
(Bhesola) 		1722001027NRG25180420240029245 18/04/2024 Gopal 1722001027WL001758 Gopal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519384490 Gopal BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-027-001/256
(Bhesola) 		1722001027NRG25180420240029246 18/04/2024 Premlata 1722001027WL001758 Premlata 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519384490 Premlata JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-027-001/494
(Bhesola) 		1722001027NRG25180420240029237 18/04/2024 Ranchod Nandaji 1722001027WL001757 Ranchod Nandaji 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519384490 RanchodNandaji BANK OF MAHARASHTRA(607387)
66 BADNAWAR MP-22-001-075-001/198-A
(Chirakhan) 		1722001075NRG25180420240029692 18/04/2024 maniram patidar 1722001075WL001778 maniram patidar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519384490 manirampatidar KOTAK MAHINDRA BANK LTD(607420)
67 BADNAWAR MP-22-001-075-001/501-B
(Chirakhan) 		1722001075NRG25180420240029714 18/04/2024 dinesh patidar 1722001075WL001778 dinesh patidar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519384490 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
Total 97686 97686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180424APB_FTO_14117 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 21870
2 BADNAWAR MP1722001_180424APB_FTO_14117 Bank of India BKID0008848 RAJOD 1458
3 BADNAWAR MP1722001_180424APB_FTO_14117 Bank of India BKID0009804 BADNAWAR 1458
4 BADNAWAR MP1722001_180424APB_FTO_14117 Bank of India BKID0009811 KANWAN 1458
5 BADNAWAR MP1722001_180424APB_FTO_14117 Bank of Maharastra MAHB0000640 DASAI 1458
6 BADNAWAR MP1722001_180424APB_FTO_14117 Punjab National Bank PUNB0683100 Badnawar 1458
7 BADNAWAR MP1722001_180424APB_FTO_14117 State Bank of India SBIN0030161 BIDWAL 26244
8 BADNAWAR MP1722001_180424APB_FTO_14117 State Bank of India SBIN0030381 COLLECTORATE DHAR 1458
9 BADNAWAR MP1722001_180424APB_FTO_14117 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1458
10 BADNAWAR MP1722001_180424APB_FTO_14117 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2916
11 BADNAWAR MP1722001_180424APB_FTO_14117 India Post Payments Bank IPOS0000001 DHAR 1458
12 BADNAWAR MP1722001_180424APB_FTO_14117 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 16038
13 BADNAWAR MP1722001_180424APB_FTO_14117 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 11664
14 BADNAWAR MP1722001_180424APB_FTO_14117 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1458
15 BADNAWAR MP1722001_180424APB_FTO_14117 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 4374
16 BADNAWAR MP1722001_180424APB_FTO_14117 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1458

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