Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_280623FTO_135165
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-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24280620230477971 28/06/2023 KIRATI 1705006010WL016688 KIRATI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 KIRATI (000000)
2 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24280620230477970 28/06/2023 KIRATI 1705006010WL016688 KIRATI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 KIRATI (000000)
3 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24280620230477975 28/06/2023 ISHAPAL 1705006010WL016688 ISHAPAL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 ISHAPAL (000000)
4 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24280620230477981 28/06/2023 SANJESH 1705006010WL016688 SANJESH 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 SANJESH (000000)
5 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24280620230477999 28/06/2023 CHANDRAPAL 1705006010WL016688 CHANDRAPAL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 CHANDRAPAL (000000)
6 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24280620230478004 28/06/2023 RAJPAL 1705006010WL016688 RAJPAL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702444706 RAJPAL (000000)
SubTotal 7956 7956
7 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24270620230469617 28/06/2023 RAJNI PARIHAR 1705006004WL016371 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702444706 RAJNIPARIHAR (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24270620230474030 28/06/2023 Ramkisan 1705006043WL016540 Ramkisan 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 Ramkisan (000000)
9 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24270620230474052 28/06/2023 Suneeta bai 1705006043WL016540 Suneeta bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 Suneetabai (000000)
10 BADARWAS MP-05-006-050-001/10-A
(BEEJRI) 		1705006050NRG24270620230468423 28/06/2023 balkishan jatav 1705006050WL016337 balkishan jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 balkishanjatav (000000)
11 BADARWAS MP-05-006-050-001/10-A
(BEEJRI) 		1705006050NRG24280620230475264 28/06/2023 balkishan jatav 1705006050WL016584 balkishan jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 balkishanjatav (000000)
12 BADARWAS MP-05-006-050-001/11
(BEEJRI) 		1705006050NRG24280620230475262 28/06/2023 balveer 1705006050WL016583 balveer 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 balveer (000000)
13 BADARWAS MP-05-006-050-001/11
(BEEJRI) 		1705006050NRG24270620230468421 28/06/2023 balveer 1705006050WL016336 balveer 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 balveer (000000)
14 BADARWAS MP-05-006-058-001/192
(DHAKRORA) 		1705006058NRG24280620230477007 28/06/2023 parma 1705006058WL016658 parma 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702444706 parma (000000)
SubTotal 9282 9282
15 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24280620230479874 28/06/2023 Pahlban 1705006031WL016724 Pahlban 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Pahlban (000000)
16 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24270620230474275 28/06/2023 Pahlban 1705006031WL016545 Pahlban 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Pahlban (000000)
17 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24270620230474306 28/06/2023 Manish 1705006031WL016545 Manish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Manish (000000)
18 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24280620230479905 28/06/2023 Manish 1705006031WL016724 Manish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Manish (000000)
19 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24280620230479923 28/06/2023 Lokpal 1705006031WL016724 Lokpal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Lokpal (000000)
20 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24270620230474324 28/06/2023 Lokpal 1705006031WL016545 Lokpal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Lokpal (000000)
21 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24270620230474329 28/06/2023 Shilkumar 1705006031WL016545 Shilkumar 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Shilkumar (000000)
22 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24280620230479928 28/06/2023 Shilkumar 1705006031WL016724 Shilkumar 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Shilkumar (000000)
23 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24280620230479930 28/06/2023 Reena 1705006031WL016724 Reena 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Reena (000000)
24 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24270620230474331 28/06/2023 Reena 1705006031WL016545 Reena 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Reena (000000)
25 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24270620230474340 28/06/2023 Indrsen 1705006031WL016545 Indrsen 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Indrsen (000000)
26 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24280620230479939 28/06/2023 Indrsen 1705006031WL016724 Indrsen 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702444706 Indrsen (000000)
SubTotal 15912 15912
27 BADARWAS MP-05-006-003-004/196
(SALON) 		1705006003NRG24280620230475510 28/06/2023 SUREKHA 1705006003WL016599 SUREKHA 00415 SBIN0030115 1326 1326 Processed 05/07/2023 702444706 SUREKHA (000000)
SubTotal 1326 1326
28 BADARWAS MP-05-006-003-001/140
(SALON) 		1705006003NRG24280620230475519 28/06/2023 usha 1705006003WL016601 usha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 usha (000000)
29 BADARWAS MP-05-006-003-003/100
(SALON) 		1705006003NRG24280620230475507 28/06/2023 anand 1705006003WL016598 anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 anand (000000)
30 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24280620230475462 28/06/2023 kokila 1705006003WL016593 kokila 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 kokila (000000)
31 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24270620230469645 28/06/2023 RAJESH 1705006004WL016372 RAJESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 RAJESH (000000)
32 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24270620230469720 28/06/2023 KASHEERAM 1705006004WL016374 KASHEERAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 KASHEERAM (000000)
33 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24270620230469725 28/06/2023 KELASH 1705006004WL016374 KELASH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 KELASH (000000)
34 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24270620230469732 28/06/2023 RAKESH 1705006004WL016374 RAKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 RAKESH (000000)
35 BADARWAS MP-05-006-004-004/526
(AGRA) 		1705006004NRG24270620230469690 28/06/2023 HAJNA BHEEL 1705006004WL016373 HAJNA BHEEL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 HAJNABHEEL (000000)
36 BADARWAS MP-05-006-004-004/74
(AGRA) 		1705006004NRG24270620230469700 28/06/2023 kaptan 1705006004WL016373 kaptan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 kaptan (000000)
37 BADARWAS MP-05-006-010-002/27-A
(KHAJURI) 		1705006010NRG24280620230477943 28/06/2023 SHILPI JATAV 1705006010WL016688 SHILPI JATAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 SHILPIJATAV (000000)
38 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24280620230477994 28/06/2023 ASHARAM 1705006010WL016688 ASHARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 ASHARAM (000000)
39 BADARWAS MP-05-006-014-001/115-B
(BARAI) 		1705006014NRG24270620230474893 28/06/2023 SANTOSH 1705006014WL016571 SANTOSH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 SANTOSH (000000)
40 BADARWAS MP-05-006-014-001/185-C
(BARAI) 		1705006014NRG24270620230474884 28/06/2023 munni bai 1705006014WL016568 munni bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 munnibai (000000)
41 BADARWAS MP-05-006-014-001/188-C
(BARAI) 		1705006014NRG24270620230474889 28/06/2023 KALLO 1705006014WL016570 KALLO 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 KALLO (000000)
42 BADARWAS MP-05-006-014-001/334
(BARAI) 		1705006014NRG24270620230474892 28/06/2023 Kalyan 1705006014WL016570 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Kalyan (000000)
43 BADARWAS MP-05-006-014-001/334
(BARAI) 		1705006014NRG24270620230474891 28/06/2023 Kalyan 1705006014WL016570 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Kalyan (000000)
44 BADARWAS MP-05-006-014-001/398
(BARAI) 		1705006014NRG24270620230474894 28/06/2023 sanjay 1705006014WL016571 sanjay 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 sanjay (000000)
45 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24280620230479866 28/06/2023 upendra 1705006031WL016724 upendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 upendra (000000)
46 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24270620230474267 28/06/2023 upendra 1705006031WL016545 upendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 upendra (000000)
47 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24270620230474285 28/06/2023 Malam Ojha 1705006031WL016545 Malam Ojha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 MalamOjha (000000)
48 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24280620230479884 28/06/2023 Malam Ojha 1705006031WL016724 Malam Ojha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 MalamOjha (000000)
49 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24270620230474298 28/06/2023 Jitendra 1705006031WL016545 Jitendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Jitendra (000000)
50 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24280620230479897 28/06/2023 Jitendra 1705006031WL016724 Jitendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Jitendra (000000)
51 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24270620230474316 28/06/2023 Balbir 1705006031WL016545 Balbir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Balbir (000000)
52 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24280620230479915 28/06/2023 Balbir 1705006031WL016724 Balbir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Balbir (000000)
53 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24270620230474326 28/06/2023 Anand 1705006031WL016545 Anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Anand (000000)
54 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24280620230479925 28/06/2023 Anand 1705006031WL016724 Anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Anand (000000)
55 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24280620230479926 28/06/2023 Rajkumari 1705006031WL016724 Rajkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Rajkumari (000000)
56 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24270620230474327 28/06/2023 Rajkumari 1705006031WL016545 Rajkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702444706 Rajkumari (000000)
57 BADARWAS MP-05-006-066-003/610
(TILATILI) 		1705006066NRG24280620230479675 28/06/2023 aapeksha yadav 1705006066WL016721 aapeksha yadav 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702444706 aapekshayadav (000000)
SubTotal 40001 40001
58 BADARWAS MP-05-006-039-003/160
(PAGARA) 		1705006039NRG24260620230462713 28/06/2023 Anita 1705006039WL016177 Anita 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 Anita (000000)
59 BADARWAS MP-05-006-039-003/97-A
(PAGARA) 		1705006039NRG24270620230474882 28/06/2023 javanlal pal 1705006039WL016567 javanlal pal 00415 SBIN0030171 1326 1326 Rejected 05/07/2023 702444706 No Such Account
60 BADARWAS MP-05-006-043-001/133
(VEDMAU) 		1705006043NRG24270620230474033 28/06/2023 mehervan 1705006043WL016540 mehervan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 mehervan (000000)
61 BADARWAS MP-05-006-043-001/32
(VEDMAU) 		1705006043NRG24270620230474044 28/06/2023 Prakash Adiwasi 1705006043WL016540 Prakash Adiwasi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 PrakashAdiwasi (000000)
62 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24270620230474071 28/06/2023 Shivkumari Lodhi 1705006043WL016540 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 ShivkumariLodhi (000000)
63 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24270620230474111 28/06/2023 Ramkishan 1705006043WL016540 Ramkishan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 Ramkishan (000000)
64 BADARWAS MP-05-006-058-001/148-B
(DHAKRORA) 		1705006058NRG24280620230476991 28/06/2023 halkeram 1705006058WL016658 halkeram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 halkeram (000000)
65 BADARWAS MP-05-006-058-001/84
(DHAKRORA) 		1705006058NRG24280620230477028 28/06/2023 Dankunvar adiwas 1705006058WL016658 Dankunvar adiwas 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702444706 Dankunvaradiwas (000000)
SubTotal 10608 10608
66 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24280620230475497 28/06/2023 AKHLESH SINGH 1705006003WL016596 AKHLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 AKHLESHSINGH (000000)
67 BADARWAS MP-05-006-003-004/33-B
(SALON) 		1705006003NRG24280620230475502 28/06/2023 bhuribai 1705006003WL016596 bhuribai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 bhuribai (000000)
68 BADARWAS MP-05-006-004-001/16
(AGRA) 		1705006004NRG24270620230469590 28/06/2023 SIRNAM 1705006004WL016370 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 SIRNAM (000000)
69 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24270620230469634 28/06/2023 Keyali 1705006004WL016372 Keyali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 Keyali (000000)
70 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24270620230469729 28/06/2023 chotibai 1705006004WL016374 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 chotibai (000000)
71 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24270620230469650 28/06/2023 sirnam 1705006004WL016372 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 sirnam (000000)
72 BADARWAS MP-05-006-004-004/12-C
(AGRA) 		1705006004NRG24270620230469654 28/06/2023 RAHUL 1705006004WL016372 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 RAHUL (000000)
73 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24270620230469691 28/06/2023 NAARU 1705006004WL016373 NAARU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 NAARU (000000)
74 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24280620230479864 28/06/2023 tejpal 1705006031WL016724 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 tejpal (000000)
75 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24270620230474265 28/06/2023 tejpal 1705006031WL016545 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 tejpal (000000)
76 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24270620230474318 28/06/2023 Dileep 1705006031WL016545 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 Dileep (000000)
77 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24280620230479917 28/06/2023 Dileep 1705006031WL016724 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 Dileep (000000)
78 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24280620230479929 28/06/2023 Bharat 1705006031WL016724 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 Bharat (000000)
79 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24270620230474330 28/06/2023 Bharat 1705006031WL016545 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 Bharat (000000)
80 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24280620230479945 28/06/2023 RANVEER 1705006031WL016724 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 RANVEER (000000)
81 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24270620230474346 28/06/2023 RANVEER 1705006031WL016545 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444706 RANVEER (000000)
SubTotal 21216 21216
82 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24270620230474070 28/06/2023 Vrath Kumar Lodhi 1705006043WL016540 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444706 VrathKumarLodhi (000000)
SubTotal 1326 1326
Total 108953 108953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280623FTO_135165 AXIS BANK UTIB0002821 KOLARAS 7956
2 BADARWAS MP1705006_280623FTO_135165 Punjab National Bank PUNB0130000 GORAGHAT 1326
3 BADARWAS MP1705006_280623FTO_135165 Punjab National Bank PUNB0206900 KHAREH 9282
4 BADARWAS MP1705006_280623FTO_135165 Punjab National Bank PUNB0210400 INDAR 15912
5 BADARWAS MP1705006_280623FTO_135165 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
6 BADARWAS MP1705006_280623FTO_135165 State Bank of India SBIN0030120 BADARWAS 40001
7 BADARWAS MP1705006_280623FTO_135165 State Bank of India SBIN0030171 RANNOD 10608
8 BADARWAS MP1705006_280623FTO_135165 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
9 BADARWAS MP1705006_280623FTO_135165 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 10608
10 BADARWAS MP1705006_280623FTO_135165 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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