Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210423FTO_14881
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-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24210420230029004 21/04/2023 TOPHAN 1705006006WL000993 TOPHAN 00032 UTIB0002821 1326 1326 Processed 12/05/2023 646657435 TOPHAN (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24210420230029060 21/04/2023 BANA 1705006005WL000994 BANA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646657435 BANA (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24200420230017866 21/04/2023 Sugan 1705006009WL000673 Sugan 00078 CNRB0005977 884 884 Processed 12/05/2023 646657435 Sugan (000000)
SubTotal 884 884
4 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24210420230029596 21/04/2023 poorti dhakad 1705006018WL001004 poorti dhakad 00354 PUNB0031610 1326 1326 Processed 13/05/2023 646657435 poortidhakad (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-047-001/119
(THATI) 		1705006047NRG24210420230028691 21/04/2023 ramsevak 1705006047WL000980 ramsevak 00354 PUNB0206900 1326 1326 Processed 13/05/2023 646657435 ramsevak (000000)
6 BADARWAS MP-05-006-047-001/119
(THATI) 		1705006047NRG24210420230028690 21/04/2023 ramsevak 1705006047WL000980 ramsevak 00354 PUNB0206900 1326 1326 Processed 13/05/2023 646657435 ramsevak (000000)
7 BADARWAS MP-05-006-047-001/137-B
(THATI) 		1705006047NRG24210420230028698 21/04/2023 jagdish 1705006047WL000982 jagdish 00354 PUNB0206900 1326 1326 Processed 13/05/2023 646657435 jagdish (000000)
SubTotal 3978 3978
8 BADARWAS MP-05-006-053-002/209-A
(DHANDHERA) 		1705006053NRG24210420230029202 21/04/2023 ASHOK DHAKAD 1705006053WL000998 ASHOK DHAKAD 00415 SBIN0003216 1326 1326 Processed 12/05/2023 646657435 ASHOKDHAKAD (000000)
SubTotal 1326 1326
9 BADARWAS MP-05-006-005-001/132
(CHANDORIYA) 		1705006005NRG24210420230029237 21/04/2023 chandansingh 1705006005WL001000 chandansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 chandansingh (000000)
10 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24210420230029057 21/04/2023 motibai 1705006005WL000994 motibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 motibai (000000)
11 BADARWAS MP-05-006-005-001/76
(CHANDORIYA) 		1705006005NRG24210420230024112 21/04/2023 guddi bai 1705006005WL000878 guddi bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 guddibai (000000)
12 BADARWAS MP-05-006-006-001/113
(JHULNA) 		1705006006NRG24210420230028888 21/04/2023 Indirabai 1705006006WL000991 Indirabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Indirabai (000000)
13 BADARWAS MP-05-006-006-001/139-B
(JHULNA) 		1705006006NRG24210420230028923 21/04/2023 Devendra 1705006006WL000991 Devendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Devendra (000000)
14 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24210420230028948 21/04/2023 SHYAMBAI 1705006006WL000991 SHYAMBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 SHYAMBAI (000000)
15 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24210420230028959 21/04/2023 Harvee 1705006006WL000991 Harvee 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Harvee (000000)
16 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24210420230028990 21/04/2023 RADHESHYAM 1705006006WL000992 RADHESHYAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 RADHESHYAM (000000)
17 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24210420230029014 21/04/2023 kiran 1705006006WL000993 kiran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 kiran (000000)
18 BADARWAS MP-05-006-006-003/28
(JHULNA) 		1705006006NRG24210420230029018 21/04/2023 Veeran singh 1705006006WL000993 Veeran singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Veeransingh (000000)
19 BADARWAS MP-05-006-006-003/40-A
(JHULNA) 		1705006006NRG24210420230029028 21/04/2023 Arvind 1705006006WL000993 Arvind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Arvind (000000)
20 BADARWAS MP-05-006-006-003/42-C
(JHULNA) 		1705006006NRG24210420230029031 21/04/2023 Bharat singh 1705006006WL000993 Bharat singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Bharatsingh (000000)
21 BADARWAS MP-05-006-006-003/6
(JHULNA) 		1705006006NRG24210420230029044 21/04/2023 guddi bai 1705006006WL000993 guddi bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 guddibai (000000)
22 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24210420230028846 21/04/2023 UDAYBHAN 1705006006WL000990 UDAYBHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 UDAYBHAN (000000)
23 BADARWAS MP-05-006-006-005/52-A
(JHULNA) 		1705006006NRG24210420230028848 21/04/2023 KUMAR SINGH 1705006006WL000990 KUMAR SINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 KUMARSINGH (000000)
24 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24210420230029089 21/04/2023 SHIVNARAYAN 1705006008WL000995 SHIVNARAYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 SHIVNARAYAN (000000)
25 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029095 21/04/2023 brajesh 1705006008WL000995 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 brajesh (000000)
26 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029134 21/04/2023 ANJALI 1705006008WL000995 ANJALI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 ANJALI (000000)
27 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029142 21/04/2023 Kushnai 1705006008WL000995 Kushnai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Kushnai (000000)
28 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029159 21/04/2023 Shrilal 1705006008WL000995 Shrilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Shrilal (000000)
29 BADARWAS MP-05-006-008-001/435-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029164 21/04/2023 Harveer 1705006008WL000995 Harveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 Harveer (000000)
30 BADARWAS MP-05-006-009-001/152-A
(ATALPUR) 		1705006009NRG24200420230017765 21/04/2023 Vinod 1705006009WL000673 Vinod 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Vinod (000000)
31 BADARWAS MP-05-006-009-001/190-A
(ATALPUR) 		1705006009NRG24200420230017768 21/04/2023 RAJKUMAR 1705006009WL000673 RAJKUMAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 RAJKUMAR (000000)
32 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24200420230017780 21/04/2023 MALTI 1705006009WL000673 MALTI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 MALTI (000000)
33 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24200420230017810 21/04/2023 POOJA 1705006009WL000673 POOJA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 POOJA (000000)
34 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24200420230017871 21/04/2023 Vidhya bai 1705006009WL000673 Vidhya bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Vidhyabai (000000)
35 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24200420230017874 21/04/2023 Binita 1705006009WL000673 Binita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Binita (000000)
36 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24200420230017891 21/04/2023 Hirdesh 1705006009WL000673 Hirdesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Hirdesh (000000)
37 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24200420230017892 21/04/2023 Kirantibai 1705006009WL000673 Kirantibai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Kirantibai (000000)
38 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24200420230017900 21/04/2023 shilabai 1705006009WL000673 shilabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 shilabai (000000)
39 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24200420230017912 21/04/2023 JEETAM 1705006009WL000673 JEETAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 JEETAM (000000)
40 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24200420230017922 21/04/2023 Rachna 1705006009WL000673 Rachna 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 Rachna (000000)
41 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24200420230017943 21/04/2023 radhecharan 1705006009WL000673 radhecharan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657435 radhecharan (000000)
42 BADARWAS MP-05-006-014-001/285
(BARAI) 		1705006014NRG24200420230023243 21/04/2023 mantha 1705006014WL000831 mantha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 mantha (000000)
43 BADARWAS MP-05-006-014-001/43-D
(BARAI) 		1705006014NRG24200420230022731 21/04/2023 BHAVNA 1705006014WL000810 BHAVNA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 BHAVNA (000000)
44 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24200420230022733 21/04/2023 ARCHANA SHRIVASTAVA 1705006014WL000810 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 ARCHANASHRIVASTAVA (000000)
45 BADARWAS MP-05-006-014-001/52-C
(BARAI) 		1705006014NRG24200420230023300 21/04/2023 vatibai 1705006014WL000837 vatibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 vatibai (000000)
46 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24210420230029823 21/04/2023 Krishnabhan 1705006018WL001015 Krishnabhan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657435 Krishnabhan (000000)
47 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24210420230029834 21/04/2023 Radha bai 1705006018WL001015 Radha bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657435 Radhabai (000000)
48 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24210420230029584 21/04/2023 CHAMPALAL 1705006018WL001004 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 CHAMPALAL (000000)
49 BADARWAS MP-05-006-018-001/382-A
(CHITARA) 		1705006018NRG24210420230029597 21/04/2023 DEEPTI 1705006018WL001004 DEEPTI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 DEEPTI (000000)
50 BADARWAS MP-05-006-047-001/31-A
(THATI) 		1705006047NRG24210420230028702 21/04/2023 arvind 1705006047WL000984 arvind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 arvind (000000)
51 BADARWAS MP-05-006-047-001/31-A
(THATI) 		1705006047NRG24210420230028701 21/04/2023 arvind 1705006047WL000984 arvind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657435 arvind (000000)
SubTotal 48178 48178
52 BADARWAS MP-05-006-009-001/406-A
(ATALPUR) 		1705006009NRG24200420230017870 21/04/2023 Manoj 1705006009WL000673 Manoj 00415 SBIN0030167 884 884 Processed 12/05/2023 646657435 Manoj (000000)
SubTotal 884 884
53 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029068 21/04/2023 Rambai 1705006008WL000995 Rambai 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646657435 Rambai (000000)
54 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029111 21/04/2023 Neetu 1705006008WL000995 Neetu 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646657435 Neetu (000000)
SubTotal 2652 2652
55 BADARWAS MP-05-006-053-001/233-D
(DHANDHERA) 		1705006053NRG24200420230018121 21/04/2023 KAPTAN SINGH 1705006053WL000695 KAPTAN SINGH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657435 KAPTANSINGH (000000)
56 BADARWAS MP-05-006-053-001/239-B
(DHANDHERA) 		1705006053NRG24210420230029189 21/04/2023 MEENA GOSWAMI 1705006053WL000998 MEENA GOSWAMI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657435 MEENAGOSWAMI (000000)
57 BADARWAS MP-05-006-053-002/207-C
(DHANDHERA) 		1705006053NRG24210420230029196 21/04/2023 BHAIYALAL 1705006053WL000998 BHAIYALAL 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657435 BHAIYALAL (000000)
SubTotal 3978 3978
58 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24200420230017916 21/04/2023 Satish 1705006009WL000673 Satish 00415 SBIN0030519 884 884 Processed 12/05/2023 646657435 Satish (000000)
SubTotal 884 884
59 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24210420230029221 21/04/2023 Deepak 1705006005WL001000 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 Deepak (000000)
60 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24210420230029220 21/04/2023 Deepak 1705006005WL001000 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 Deepak (000000)
61 BADARWAS MP-05-006-006-005/40-B
(JHULNA) 		1705006006NRG24210420230028837 21/04/2023 Khalak 1705006006WL000990 Khalak 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657435 Khalak (000000)
62 BADARWAS MP-05-006-007-003/237
(VAHANGA) 		1705006007NRG24210420230024984 21/04/2023 Muniram 1705006007WL000905 Muniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 Muniram (000000)
63 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24210420230029836 21/04/2023 Suneeta 1705006018WL001015 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657435 Suneeta (000000)
64 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24210420230029838 21/04/2023 DULARI 1705006018WL001015 DULARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657435 DULARI (000000)
65 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24210420230029841 21/04/2023 SEEMA 1705006018WL001015 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657435 SEEMA (000000)
66 BADARWAS MP-05-006-018-001/14-C
(CHITARA) 		1705006018NRG24210420230029512 21/04/2023 kartar 1705006018WL001004 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 kartar (000000)
67 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24210420230029515 21/04/2023 RABUDI 1705006018WL001004 RABUDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 RABUDI (000000)
68 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24210420230029527 21/04/2023 ANITA BAI 1705006018WL001004 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 ANITABAI (000000)
69 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24210420230029536 21/04/2023 GUDDI BAI 1705006018WL001004 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 GUDDIBAI (000000)
70 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24210420230029538 21/04/2023 PISTA 1705006018WL001004 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 PISTA (000000)
71 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24210420230029546 21/04/2023 krishan bhan 1705006018WL001004 krishan bhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 krishanbhan (000000)
72 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24210420230029606 21/04/2023 RAMSAKHI BAI DHAKAD 1705006018WL001004 RAMSAKHI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657435 RAMSAKHIBAIDHAKAD (000000)
73 BADARWAS MP-05-006-027-003/75-C
(BAMORKHURD) 		1705006027NRG24210420230026320 21/04/2023 poonam 1705006027WL000933 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657435 poonam (000000)
SubTotal 18564 18564
74 BADARWAS MP-05-006-028-001/636
(VINEKA) 		1705006028NRG24210420230025749 21/04/2023 Dharmendra kevat 1705006028WL000922 Dharmendra kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657435 Dharmendrakevat (000000)
SubTotal 1105 1105
75 BADARWAS MP-05-006-053-001/225-B
(DHANDHERA) 		1705006053NRG24200420230018116 21/04/2023 SHIVNANDAN DHAKAD 1705006053WL000695 SHIVNANDAN DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657435 SHIVNANDANDHAKAD (000000)
76 BADARWAS MP-05-006-053-001/232-D
(DHANDHERA) 		1705006053NRG24200420230018119 21/04/2023 NIRDESH DHAKAD 1705006053WL000695 NIRDESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657435 NIRDESHDHAKAD (000000)
77 BADARWAS MP-05-006-053-002/208-C
(DHANDHERA) 		1705006053NRG24210420230029200 21/04/2023 SONU DHAKAD 1705006053WL000998 SONU DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657435 SONUDHAKAD (000000)
SubTotal 3978 3978
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210423FTO_14881 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_210423FTO_14881 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_210423FTO_14881 Canara Bank CNRB0005977 Kolaras 884
4 BADARWAS MP1705006_210423FTO_14881 Punjab National Bank PUNB0031610 Shivpuri 1326
5 BADARWAS MP1705006_210423FTO_14881 Punjab National Bank PUNB0206900 KHAREH 3978
6 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0030120 BADARWAS 48178
8 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0030167 LUKWASA 884
9 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0030168 MAYANA 2652
10 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0030171 RANNOD 3978
11 BADARWAS MP1705006_210423FTO_14881 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
12 BADARWAS MP1705006_210423FTO_14881 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 8619
13 BADARWAS MP1705006_210423FTO_14881 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 6188
14 BADARWAS MP1705006_210423FTO_14881 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
15 BADARWAS MP1705006_210423FTO_14881 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
16 BADARWAS MP1705006_210423FTO_14881 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 BADARWAS MP1705006_210423FTO_14881 India Post Payments Bank IPOS0000001 Shivpuri 3978

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