Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_281122APB_FTO_544771
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 MEGHNAGAR MP-21-003-034-001/121-C
(NOGAWAN) 		1721003034NRG23271120221142553 28/11/2022 RASALI KHARADI 1721003034WL186030 RASALI KHARADI 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 RASALIKHARADI BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-034-001/129
(NOGAWAN) 		1721003034NRG23271120221142535 28/11/2022 GANGLI 1721003034WL186016 GANGLI 00045 BARB0DEVIGA 2448 2448 Processed 09/12/2022 628079691 GANGLI BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-034-001/674
(NOGAWAN) 		1721003034NRG23271120221142508 28/11/2022 SHANTA 1721003034WL186000 SHANTA 00045 BARB0DEVIGA 2448 2448 Processed 09/12/2022 628079691 SHANTA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-034-001/687
(NOGAWAN) 		1721003034NRG23271120221142540 28/11/2022 LAXMAN 1721003034WL186021 LAXMAN 00045 BARB0DEVIGA 2448 2448 Processed 09/12/2022 628079691 LAXMAN BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-038-002/15
(SHIVGARH) 		1721003038NRG23271120221142450 28/11/2022 KAMALA RAJESH 1721003038WL185979 KAMALA RAJESH 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 KAMALARAJESH BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-038-002/15
(SHIVGARH) 		1721003038NRG23271120221142451 28/11/2022 kamlesh bhura 1721003038WL185979 kamlesh bhura 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 kamleshbhura STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-038-002/15
(SHIVGARH) 		1721003038NRG23271120221142448 28/11/2022 KUKI SAMBHU 1721003038WL185979 KUKI SAMBHU 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 KUKISAMBHU BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-041-001/314-A
(DEVIGARH) 		1721003041NRG23271120221142665 28/11/2022 RUSMAL DAMOR 1721003041WL186059 RUSMAL DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 RUSMALDAMOR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-041-001/344
(DEVIGARH) 		1721003041NRG23271120221142664 28/11/2022 BALU TOLIYA 1721003041WL186058 BALU TOLIYA 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 BALUTOLIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-041-001/373
(DEVIGARH) 		1721003041NRG23271120221142669 28/11/2022 SAVITA MAIDA 1721003041WL186062 SAVITA MAIDA 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 SAVITAMAIDA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-041-001/386
(DEVIGARH) 		1721003041NRG23271120221142659 28/11/2022 MUNNI KALSINGH 1721003041WL186054 MUNNI KALSINGH 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 MUNNIKALSINGH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-041-001/51-B
(DEVIGARH) 		1721003041NRG23271120221142661 28/11/2022 SABINA VINSAN 1721003041WL186055 SABINA VINSAN 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 SABINAVINSAN BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-041-001/542-A
(DEVIGARH) 		1721003041NRG23271120221142672 28/11/2022 DINESH BHURIYA 1721003041WL186064 DINESH BHURIYA 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 DINESHBHURIYA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-041-001/543
(DEVIGARH) 		1721003041NRG23271120221142670 28/11/2022 HIMA DITA DAMOR 1721003041WL186063 HIMA DITA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 HIMADITADAMOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-041-001/73
(DEVIGARH) 		1721003041NRG23271120221142667 28/11/2022 MALJI KHIMA 1721003041WL186061 MALJI KHIMA 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 MALJIKHIMA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-048-003/91
(BAWADI FOREST) 		1721003061NRG23281120221143357 28/11/2022 RAMESH BHALLU 1721003061WL186262 RAMESH BHALLU 00045 BARB0DEVIGA 1224 1224 Processed 09/12/2022 628079691 RAMESHBHALLU STATE BANK OF INDIA(508548)
SubTotal 23256 23256
17 MEGHNAGAR MP-21-003-005-001/190-A
(AGASIYA) 		1721003005NRG23271120221142480 28/11/2022 TANSINGH BHODRA 1721003005WL185983 TANSINGH BHODRA 00045 BARB0MEGHNA 1224 1224 Processed 09/12/2022 628079691 TANSINGHBHODRA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-005-001/190-A
(AGASIYA) 		1721003005NRG23271120221142481 28/11/2022 TOLI TANSINGH 1721003005WL185983 TOLI TANSINGH 00045 BARB0MEGHNA 1224 1224 Processed 09/12/2022 628079691 TOLITANSINGH BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-005-002/102
(AGASIYA) 		1721003005NRG23271120221142459 28/11/2022 NAHTI 1721003005WL185981 NAHTI 00045 BARB0MEGHNA 1224 1224 Processed 09/12/2022 628079691 NAHTI NARMADA JHABUA GRAMIN BANK(508515)
20 MEGHNAGAR MP-21-003-005-002/103
(AGASIYA) 		1721003005NRG23271120221142461 28/11/2022 JEMAL BHURIYA 1721003005WL185981 JEMAL BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 09/12/2022 628079691 JEMALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
21 MEGHNAGAR MP-21-003-028-001/31
(AGRAL) 		1721003028NRG23271120221142454 28/11/2022 SANTA 1721003028WL185980 SANTA 00045 BARB0MEGHNA 3060 3060 Processed 09/12/2022 628079691 SANTA BANK OF BARODA(606985)
SubTotal 7956 7956
22 MEGHNAGAR MP-21-003-048-003/142
(BAWADI FOREST) 		1721003061NRG23281120221143266 28/11/2022 HUMA PANGLA 1721003061WL186196 HUMA PANGLA 00045 BARB0PETLAW 1224 1224 Processed 09/12/2022 628079691 HUMAPANGLA BANK OF BARODA(606985)
SubTotal 1224 1224
23 MEGHNAGAR MP-21-003-048-003/162
(BAWADI FOREST) 		1721003061NRG23281120221143349 28/11/2022 NIRMAL KAMLESH DAMOR 1721003061WL186260 NIRMAL KAMLESH DAMOR 00048 BKID0008858 210 210 Processed 09/12/2022 628079691 NIRMALKAMLESHDAMOR BANK OF BARODA(606985)
SubTotal 210 210
24 MEGHNAGAR MP-21-003-034-001/672
(NOGAWAN) 		1721003034NRG23271120221142501 28/11/2022 KHETA 1721003034WL185993 KHETA 00415 SBIN0001984 2448 2448 Processed 09/12/2022 628079691 KHETA BANK OF INDIA(508505)
SubTotal 2448 2448
25 MEGHNAGAR MP-21-003-028-002/43
(AGRAL) 		1721003028NRG23281120221143892 28/11/2022 MRS.RADHA DINESH RATHOR 1721003028WL186352 MRS.RADHA DINESH RATHOR 00415 SBIN0004581 3060 3060 Processed 09/12/2022 628079691 MRS.RADHADINESHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
26 MEGHNAGAR MP-21-003-028-002/43
(AGRAL) 		1721003028NRG23281120221143891 28/11/2022 MRS.RADHA DINESH RATHOR 1721003028WL186352 MRS.RADHA DINESH RATHOR 00415 SBIN0004581 3060 3060 Processed 09/12/2022 628079691 MRS.RADHADINESHRATHOR BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-028-002/43
(AGRAL) 		1721003028NRG23281120221143890 28/11/2022 MRS.RADHA DINESH RATHOR 1721003028WL186352 MRS.RADHA DINESH RATHOR 00415 SBIN0004581 3060 3060 Processed 09/12/2022 628079691 MRS.RADHADINESHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
28 MEGHNAGAR MP-21-003-034-001/121-C
(NOGAWAN) 		1721003034NRG23271120221142552 28/11/2022 MATHIYAS 1721003034WL186030 MATHIYAS 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 MATHIYAS BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-034-001/177
(NOGAWAN) 		1721003034NRG23271120221142546 28/11/2022 UDAYSINGH PARTHIYA 1721003034WL186025 UDAYSINGH PARTHIYA 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 UDAYSINGHPARTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHNAGAR MP-21-003-034-001/184
(NOGAWAN) 		1721003034NRG23271120221142503 28/11/2022 MANGILAL VIRIYA 1721003034WL185995 MANGILAL VIRIYA 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 MANGILALVIRIYA STATE BANK OF INDIA(508548)
31 MEGHNAGAR MP-21-003-034-001/253
(NOGAWAN) 		1721003034NRG23271120221142500 28/11/2022 VARDI KHIMLA 1721003034WL185992 VARDI KHIMLA 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 VARDIKHIMLA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-034-001/373
(NOGAWAN) 		1721003034NRG23271120221142536 28/11/2022 RAMSING GUMAN 1721003034WL186017 RAMSING GUMAN 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 RAMSINGGUMAN STATE BANK OF INDIA(508548)
33 MEGHNAGAR MP-21-003-034-001/577
(NOGAWAN) 		1721003034NRG23271120221142513 28/11/2022 LALITA PUNSING 1721003034WL186003 LALITA PUNSING 00415 SBIN0030050 2448 2448 Processed 09/12/2022 628079691 LALITAPUNSING STATE BANK OF INDIA(508548)
34 MEGHNAGAR MP-21-003-041-001/177
(DEVIGARH) 		1721003041NRG23271120221142662 28/11/2022 MADI MANGLIYA 1721003041WL186056 MADI MANGLIYA 00415 SBIN0030050 1224 1224 Processed 09/12/2022 628079691 MADIMANGLIYA STATE BANK OF INDIA(508548)
35 MEGHNAGAR MP-21-003-041-001/542-A
(DEVIGARH) 		1721003041NRG23271120221142673 28/11/2022 SETALI DINESH 1721003041WL186064 SETALI DINESH 00415 SBIN0030050 1224 1224 Processed 09/12/2022 628079691 SETALIDINESH STATE BANK OF INDIA(508548)
36 MEGHNAGAR MP-21-003-047-001/153-B
(PANCHPIPALIYA) 		1721003061NRG23281120221143265 28/11/2022 NEVU 1721003061WL186195 NEVU 00415 SBIN0030050 1224 1224 Processed 09/12/2022 628079691 NEVU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18360 18360
37 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG23271120221142599 28/11/2022 BADIYA KIDIYA 1721003002WL186047 BADIYA KIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 BADIYAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG23271120221142600 28/11/2022 JOGA BADIYA 1721003002WL186047 JOGA BADIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 JOGABADIYA NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-002-001/158
(TORNIYA) 		1721003002NRG23271120221142595 28/11/2022 Aasu Parsingh 1721003002WL186045 Aasu Parsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 AasuParsingh NARMADA JHABUA GRAMIN BANK(508515)
40 MEGHNAGAR MP-21-003-002-001/18
(TORNIYA) 		1721003002NRG23271120221142604 28/11/2022 MALHING KIDIYA 1721003002WL186050 MALHING KIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 MALHINGKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-002-001/203
(TORNIYA) 		1721003002NRG23271120221142603 28/11/2022 MOTALI TEJIYA 1721003002WL186049 MOTALI TEJIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 MOTALITEJIYA NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-002-001/74
(TORNIYA) 		1721003002NRG23271120221142602 28/11/2022 RANGU BASU 1721003002WL186048 RANGU BASU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 RANGUBASU NARMADA JHABUA GRAMIN BANK(508515)
43 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG23271120221142591 28/11/2022 KANTI JORIYA 1721003002WL186042 KANTI JORIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-002-001/81
(TORNIYA) 		1721003002NRG23271120221142657 28/11/2022 JANTA RAMSU 1721003002WL186053 JANTA RAMSU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 JANTARAMSU NARMADA JHABUA GRAMIN BANK(508515)
45 MEGHNAGAR MP-21-003-005-001/144
(AGASIYA) 		1721003005NRG23271120221142471 28/11/2022 AMA GOBARIYA 1721003005WL185983 AMA GOBARIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 AMAGOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-005-001/144
(AGASIYA) 		1721003005NRG23271120221142470 28/11/2022 GOBARIYA BHURJI 1721003005WL185983 GOBARIYA BHURJI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 GOBARIYABHURJI NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-005-001/144-A
(AGASIYA) 		1721003005NRG23271120221142472 28/11/2022 RAMESH BHURJI 1721003005WL185983 RAMESH BHURJI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-005-001/176
(AGASIYA) 		1721003005NRG23271120221142475 28/11/2022 KASMA SIGU 1721003005WL185983 KASMA SIGU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 KASMASIGU NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-005-001/189
(AGASIYA) 		1721003005NRG23271120221142476 28/11/2022 BHUNDIYA THAVRIYA 1721003005WL185983 BHUNDIYA THAVRIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 BHUNDIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-005-001/189
(AGASIYA) 		1721003005NRG23271120221142477 28/11/2022 KAMLI BHUNDIYA 1721003005WL185983 KAMLI BHUNDIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 KAMLIBHUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-005-001/209
(AGASIYA) 		1721003005NRG23271120221142486 28/11/2022 KALI KELASH 1721003005WL185983 KALI KELASH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 KALIKELASH NARMADA JHABUA GRAMIN BANK(508515)
52 MEGHNAGAR MP-21-003-005-001/209
(AGASIYA) 		1721003005NRG23271120221142485 28/11/2022 KELASH 1721003005WL185983 KELASH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 KELASH NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-005-002/102-A
(AGASIYA) 		1721003005NRG23271120221142460 28/11/2022 GALLA HUKA 1721003005WL185981 GALLA HUKA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628079691 GALLAHUKA NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-028-001/14
(AGRAL) 		1721003028NRG23281120221143889 28/11/2022 TEJIYA VARSING KHADEDA 1721003028WL186352 TEJIYA VARSING KHADEDA 00601 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628079691 TEJIYAVARSINGKHADEDA NARMADA JHABUA GRAMIN BANK(508515)
55 MEGHNAGAR MP-21-003-028-001/146
(AGRAL) 		1721003028NRG23271120221142452 28/11/2022 SURAJBAI RAMCHNAD GURJAR 1721003028WL185980 SURAJBAI RAMCHNAD GURJAR 00601 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628079691 SURAJBAIRAMCHNADGURJAR BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-028-002/40-A
(AGRAL) 		1721003028NRG23271120221142456 28/11/2022 GOPAL MADIYA RATHOD 1721003028WL185980 GOPAL MADIYA RATHOD 00601 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628079691 GOPALMADIYARATHOD NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-048-003/10
(BAWADI FOREST) 		1721003061NRG23281120221143348 28/11/2022 BHURJI TERSINGH 1721003061WL186260 BHURJI TERSINGH 00601 BKID0NAMRGB 210 210 Processed 09/12/2022 628079691 BHURJITERSINGH FINO PAYMENTS BANK LTD(608001)
58 MEGHNAGAR MP-21-003-048-003/106
(BAWADI FOREST) 		1721003061NRG23281120221143342 28/11/2022 SHISHU MANGLIYA 1721003061WL186258 SHISHU MANGLIYA 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628079691 SHISHUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-048-003/86
(BAWADI FOREST) 		1721003061NRG23281120221143350 28/11/2022 SHANTILAL DALSINGH DAMOR 1721003061WL186260 SHANTILAL DALSINGH DAMOR 00601 BKID0NAMRGB 210 210 Processed 09/12/2022 628079691 SHANTILALDALSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
60 MEGHNAGAR MP-21-003-048-003/90
(BAWADI FOREST) 		1721003061NRG23281120221143351 28/11/2022 BALSINGH BHIMSINGH 1721003061WL186260 BALSINGH BHIMSINGH 00601 BKID0NAMRGB 210 210 Processed 09/12/2022 628079691 BALSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30822 30822
61 MEGHNAGAR MP-21-003-028-001/189
(AGRAL) 		1721003028NRG23271120221142465 28/11/2022 ASHOK GANGARAM PATIDAR 1721003028WL185982 ASHOK GANGARAM PATIDAR 00697 BKID0MG5047 2652 2652 Processed 09/12/2022 628079691 ASHOKGANGARAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-028-001/189
(AGRAL) 		1721003028NRG23271120221142464 28/11/2022 GEETA GANGARAM PATIDAR 1721003028WL185982 GEETA GANGARAM PATIDAR 00697 BKID0MG5047 3060 3060 Processed 09/12/2022 628079691 GEETAGANGARAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-028-001/88
(AGRAL) 		1721003028NRG23271120221142467 28/11/2022 kshipra 1721003028WL185982 kshipra 00697 BKID0MG5047 3060 3060 Processed 09/12/2022 628079691 kshipra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
Total 102228 102228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_281122APB_FTO_544771 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 23256
2 MEGHNAGAR MP1721003_281122APB_FTO_544771 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 7956
3 MEGHNAGAR MP1721003_281122APB_FTO_544771 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1224
4 MEGHNAGAR MP1721003_281122APB_FTO_544771 Bank of India BKID0008858 PETLAWAD 210
5 MEGHNAGAR MP1721003_281122APB_FTO_544771 State Bank of India SBIN0001984 ADB THANDLA 2448
6 MEGHNAGAR MP1721003_281122APB_FTO_544771 State Bank of India SBIN0004581 MEGHNAGAR 9180
7 MEGHNAGAR MP1721003_281122APB_FTO_544771 State Bank of India SBIN0030050 THANDLA 18360
8 MEGHNAGAR MP1721003_281122APB_FTO_544771 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 9180
9 MEGHNAGAR MP1721003_281122APB_FTO_544771 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 20808
10 MEGHNAGAR MP1721003_281122APB_FTO_544771 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 834
11 MEGHNAGAR MP1721003_281122APB_FTO_544771 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 8772

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