Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180922APB_FTO_403601
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-22-001-012-001/892-A
(Tilgara) 		1722001012NRG23180920220691949 18/09/2022 Radhesyam sukhram 1722001012WL089420 Radhesyam sukhram 00048 BKID0009804 1224 1224 Processed 02/10/2022 374345242 Radhesyamsukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-014-002/106
(Bhuwani Kheda) 		1722001014NRG23180920220691329 18/09/2022 Bijal dhanna 1722001014WL089248 Bijal dhanna 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 Bijaldhanna BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-014-002/110
(Bhuwani Kheda) 		1722001014NRG23180920220691314 18/09/2022 Thawar naggaji 1722001014WL089245 Thawar naggaji 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 Thawarnaggaji BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-014-002/243
(Bhuwani Kheda) 		1722001014NRG23180920220691363 18/09/2022 Shiva geeta 1722001014WL089264 Shiva geeta 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 Shivageeta NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-014-002/261
(Bhuwani Kheda) 		1722001014NRG23180920220691351 18/09/2022 Kelash amarsingh 1722001014WL089258 Kelash amarsingh 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 Kelashamarsingh BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-014-002/267
(Bhuwani Kheda) 		1722001014NRG23180920220691358 18/09/2022 Mahesh Ratan 1722001014WL089262 Mahesh Ratan 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 MaheshRatan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-014-002/58
(Bhuwani Kheda) 		1722001014NRG23180920220691347 18/09/2022 Shantilal soma 1722001014WL089256 Shantilal soma 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 Shantilalsoma BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-014-002/96
(Bhuwani Kheda) 		1722001014NRG23180920220691336 18/09/2022 Hiralal Kalu 1722001014WL089253 Hiralal Kalu 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 HiralalKalu BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-014-002/96-A
(Bhuwani Kheda) 		1722001014NRG23180920220691337 18/09/2022 Gopal Hiraji 1722001014WL089253 Gopal Hiraji 00048 BKID0009815 1224 1224 Processed 02/10/2022 374345242 GopalHiraji BANK OF INDIA(508505)
SubTotal 9792 9792
10 BADNAWAR MP-22-001-072-003/10
(Chhayankhurd) 		1722001088NRG23180920220691509 18/09/2022 rakesh nandu 1722001088WL089287 rakesh nandu 00048 BKID0009820 1224 1224 Processed 02/10/2022 374345242 rakeshnandu BANK OF INDIA(508505)
SubTotal 1224 1224
11 BADNAWAR MP-22-001-080-001/318
(Khiledi) 		1722001080NRG23180920220690692 18/09/2022 pravin 1722001080WL089088 pravin 00051 MAHB0000640 1224 1224 Processed 02/10/2022 374345242 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
12 BADNAWAR MP-22-001-036-001/64-A
(Kathodiya) 		1722001036NRG23170920220689867 18/09/2022 RAKESH 1722001036WL088884 RAKESH 00415 SBIN0030043 1020 1020 Processed 02/10/2022 374345242 RAKESH STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-036-002/117-A
(Kathodiya) 		1722001036NRG23170920220689882 18/09/2022 Atmaram 1722001036WL088886 Atmaram 00415 SBIN0030043 1020 1020 Processed 02/10/2022 374345242 Atmaram CANARA BANK(508532)
14 BADNAWAR MP-22-001-036-002/66-A
(Kathodiya) 		1722001036NRG23170920220689884 18/09/2022 Omprakash 1722001036WL088886 Omprakash 00415 SBIN0030043 1224 1224 Processed 02/10/2022 374345242 Omprakash BANK OF BARODA(606985)
SubTotal 3264 3264
15 BADNAWAR MP-22-001-041-001/36
(Jalodkheta) 		1722001041NRG23180920220692659 18/09/2022 Ghanshyam 1722001041WL089521 Ghanshyam 00415 SBIN0030161 1224 1224 Processed 02/10/2022 374345242 Ghanshyam BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-041-002/32-B
(Jalodkheta) 		1722001041NRG23180920220692650 18/09/2022 ramkanya 1722001041WL089516 ramkanya 00415 SBIN0030161 1224 1224 Processed 02/10/2022 374345242 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-076-001/156
(Indrawal) 		1722001076NRG23180920220691252 18/09/2022 Munnibai 1722001076WL089224 Munnibai 00415 SBIN0030161 1224 1224 Processed 02/10/2022 374345242 Munnibai STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-076-001/403
(Indrawal) 		1722001076NRG23180920220691403 18/09/2022 dhapu 1722001076WL089270 dhapu 00415 SBIN0030161 1224 1224 Processed 02/10/2022 374345242 dhapu IDFC BANK LIMITED(608117)
19 BADNAWAR MP-22-001-076-001/403
(Indrawal) 		1722001076NRG23180920220691402 18/09/2022 ishwarlal 1722001076WL089270 ishwarlal 00415 SBIN0030161 1224 1224 Processed 02/10/2022 374345242 ishwarlal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 BADNAWAR MP-22-001-041-002/32-B
(Jalodkheta) 		1722001041NRG23180920220692649 18/09/2022 Mukesh Ramchandra 1722001041WL089516 Mukesh Ramchandra 00415 SBIN0030187 1224 1224 Processed 02/10/2022 374345242 MukeshRamchandra ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-041-002/5
(Jalodkheta) 		1722001041NRG23180920220692651 18/09/2022 Kalabai Bheru 1722001041WL089516 Kalabai Bheru 00415 SBIN0030187 1224 1224 Processed 02/10/2022 374345242 KalabaiBheru ICICI BANK LTD(508534)
SubTotal 2448 2448
22 BADNAWAR MP-22-001-012-001/220
(Tilgara) 		1722001012NRG23180920220691936 18/09/2022 Narayan amra 1722001012WL089420 Narayan amra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Narayanamra NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/243
(Tilgara) 		1722001012NRG23180920220691937 18/09/2022 mohnibai 1722001012WL089420 mohnibai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 mohnibai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/31
(Tilgara) 		1722001012NRG23180920220691939 18/09/2022 Guddibai 1722001012WL089420 Guddibai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/31
(Tilgara) 		1722001012NRG23180920220691938 18/09/2022 Shambhu rama 1722001012WL089420 Shambhu rama 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Shambhurama NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/396-B
(Tilgara) 		1722001012NRG23180920220691940 18/09/2022 shima badrilal 1722001012WL089420 shima badrilal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 shimabadrilal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/397
(Tilgara) 		1722001012NRG23180920220691941 18/09/2022 kalabai ramchandar 1722001012WL089420 kalabai ramchandar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 kalabairamchandar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/444-A
(Tilgara) 		1722001012NRG23180920220691943 18/09/2022 Jagdish 1722001012WL089420 Jagdish 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/992
(Tilgara) 		1722001012NRG23180920220691950 18/09/2022 premlatabai mukesh 1722001012WL089420 premlatabai mukesh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 premlatabaimukesh IDFC BANK LIMITED(608117)
30 BADNAWAR MP-22-001-017-001/117
(Dhoulana) 		1722001017NRG23180920220692043 18/09/2022 Bhuwan 1722001017WL089436 Bhuwan 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374345242 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-017-001/190
(Dhoulana) 		1722001017NRG23180920220692044 18/09/2022 Kamlabai 1722001017WL089436 Kamlabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-017-001/205-B
(Dhoulana) 		1722001017NRG23180920220692045 18/09/2022 Sunita 1722001017WL089436 Sunita 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374345242 Sunita NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-017-001/32-A
(Dhoulana) 		1722001017NRG23180920220692047 18/09/2022 vinod 1722001017WL089436 vinod 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374345242 vinod NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-034-001/177
(Ghatgara) 		1722001034NRG23180920220691260 18/09/2022 jagdish bheru 1722001034WL089227 jagdish bheru 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 jagdishbheru NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-036-001/76-A
(Kathodiya) 		1722001036NRG23170920220689868 18/09/2022 SHOBHARAM 1722001036WL088884 SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-036-002/117-A
(Kathodiya) 		1722001036NRG23170920220689883 18/09/2022 Ajodiyabai 1722001036WL088886 Ajodiyabai 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374345242 Ajodiyabai STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-041-001/11-A
(Jalodkheta) 		1722001041NRG23180920220692690 18/09/2022 Ishwar Dayaram 1722001041WL089524 Ishwar Dayaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 IshwarDayaram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-041-002/123-A
(Jalodkheta) 		1722001041NRG23180920220692644 18/09/2022 Bherulal Nanuram 1722001041WL089516 Bherulal Nanuram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 BherulalNanuram STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-041-002/32-A
(Jalodkheta) 		1722001041NRG23180920220692648 18/09/2022 Ramchandra Pratha 1722001041WL089516 Ramchandra Pratha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 RamchandraPratha ICICI BANK LTD(508534)
40 BADNAWAR MP-22-001-041-002/98-B
(Jalodkheta) 		1722001041NRG23180920220692669 18/09/2022 Girdhari Khemraj 1722001041WL089521 Girdhari Khemraj 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 GirdhariKhemraj ICICI BANK LTD(508534)
41 BADNAWAR MP-22-001-041-003/42-A
(Jalodkheta) 		1722001041NRG23180920220692698 18/09/2022 Jatankunvar Premsingh 1722001041WL089524 Jatankunvar Premsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 JatankunvarPremsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-041-003/43-D
(Jalodkheta) 		1722001041NRG23180920220692671 18/09/2022 Rajpalsingh Bhanvarsingh 1722001041WL089521 Rajpalsingh Bhanvarsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 RajpalsinghBhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-072-002/27-A
(Chhayankhurd) 		1722001088NRG23180920220691507 18/09/2022 sanjya hemshing 1722001088WL089287 sanjya hemshing 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 sanjyahemshing NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-072-003/15
(Chhayankhurd) 		1722001088NRG23180920220691510 18/09/2022 jagdish ambaram 1722001088WL089287 jagdish ambaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 jagdishambaram BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-078-003/61-A
(Chhayankhurd) 		1722001088NRG23180920220691514 18/09/2022 Raghuvir Kesharsingh 1722001088WL089287 Raghuvir Kesharsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 RaghuvirKesharsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-080-001/137
(Khiledi) 		1722001080NRG23180920220690691 18/09/2022 Shobharam natha 1722001080WL089088 Shobharam natha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Shobharamnatha NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-088-002/62-B
(Chhayankhurd) 		1722001088NRG23180920220691521 18/09/2022 jyoti rohit 1722001088WL089287 jyoti rohit 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 jyotirohit NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-088-004/89
(Chhayankhurd) 		1722001088NRG23180920220691523 18/09/2022 mansingh 1722001088WL089287 mansingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32232 32232
49 BADNAWAR MP-22-001-012-001/444
(Tilgara) 		1722001012NRG23180920220691942 18/09/2022 gopal 1722001012WL089420 gopal 00697 BKID0MG6031 1224 1224 Processed 02/10/2022 374345242 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 BADNAWAR MP-22-001-072-002/11
(Chhayankhurd) 		1722001088NRG23180920220691505 18/09/2022 Kalusingh hemsingh 1722001088WL089287 Kalusingh hemsingh 00697 BKID0MG6049 1224 1224 Processed 02/10/2022 374345242 Kalusinghhemsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-072-003/28-A
(Chhayankhurd) 		1722001088NRG23180920220691512 18/09/2022 bhagirat gendu 1722001088WL089287 bhagirat gendu 00697 BKID0MG6049 1224 1224 Processed 02/10/2022 374345242 bhagiratgendu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-088-002/15-B
(Chhayankhurd) 		1722001088NRG23180920220691516 18/09/2022 ravi 1722001088WL089287 ravi 00697 BKID0MG6049 1224 1224 Processed 02/10/2022 374345242 ravi NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-088-004/61-B
(Chhayankhurd) 		1722001088NRG23180920220691522 18/09/2022 Mukesh Kesharsingh 1722001088WL089287 Mukesh Kesharsingh 00697 BKID0MG6049 1224 1224 Processed 02/10/2022 374345242 MukeshKesharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
54 BADNAWAR MP-22-001-017-001/32-A
(Dhoulana) 		1722001017NRG23180920220692048 18/09/2022 vinod 1722001017WL089436 vinod 00697 BKID0MG6070 1020 1020 Processed 02/10/2022 374345242 vinod NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-017-001/356-A
(Dhoulana) 		1722001017NRG23180920220692061 18/09/2022 chandarsinh 1722001017WL089439 chandarsinh 00697 BKID0MG6070 1224 1224 Processed 02/10/2022 374345242 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-017-001/356-A
(Dhoulana) 		1722001017NRG23180920220692062 18/09/2022 chandarsinh 1722001017WL089439 chandarsinh 00697 BKID0MG6070 1224 1224 Processed 02/10/2022 374345242 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
57 BADNAWAR MP-22-001-034-001/330
(Ghatgara) 		1722001034NRG23180920220691231 18/09/2022 shankarlal ambaram 1722001034WL089221 shankarlal ambaram 00697 BKID0MG6084 612 612 Processed 02/10/2022 374345242 shankarlalambaram NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-034-001/65
(Ghatgara) 		1722001034NRG23180920220691241 18/09/2022 anil shivnaryan 1722001034WL089222 anil shivnaryan 00697 BKID0MG6084 1224 1224 Processed 02/10/2022 374345242 anilshivnaryan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-034-001/94-B
(Ghatgara) 		1722001034NRG23180920220691243 18/09/2022 samndar 1722001034WL089222 samndar 00697 BKID0MG6084 1224 1224 Processed 02/10/2022 374345242 samndar FINO PAYMENTS BANK LTD(608001)
60 BADNAWAR MP-22-001-034-001/94-B
(Ghatgara) 		1722001034NRG23180920220691244 18/09/2022 samndar 1722001034WL089222 samndar 00697 BKID0MG6084 1224 1224 Processed 02/10/2022 374345242 samndar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
61 BADNAWAR MP-22-001-041-002/123-A
(Jalodkheta) 		1722001041NRG23180920220692645 18/09/2022 Shantibai Bherulal 1722001041WL089516 Shantibai Bherulal 00697 BKID0MG6099 1224 1224 Processed 02/10/2022 374345242 ShantibaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
62 BADNAWAR MP-22-001-012-001/75
(Tilgara) 		1722001012NRG23180920220691946 18/09/2022 Kanheyalal ganesh 1722001012WL089420 Kanheyalal ganesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Kanheyalalganesh NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-080-001/115
(Khiledi) 		1722001080NRG23180920220690672 18/09/2022 Ramsingh natha 1722001080WL089080 Ramsingh natha 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Ramsinghnatha NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-080-001/249
(Khiledi) 		1722001080NRG23180920220690695 18/09/2022 Kalu haresingh 1722001080WL089089 Kalu haresingh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 Kaluharesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-080-001/309
(Khiledi) 		1722001080NRG23180920220690643 18/09/2022 Ganesh Mangilal 1722001080WL089076 Ganesh Mangilal 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374345242 GaneshMangilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
Total 77520 77520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180922APB_FTO_403601 Bank of India BKID0009804 BADNAWAR 1224
2 BADNAWAR MP1722001_180922APB_FTO_403601 Bank of India BKID0009815 MULTHAN 9792
3 BADNAWAR MP1722001_180922APB_FTO_403601 Bank of India BKID0009820 NAGDA(DHAR) 1224
4 BADNAWAR MP1722001_180922APB_FTO_403601 Bank of Maharastra MAHB0000640 DASAI 1224
5 BADNAWAR MP1722001_180922APB_FTO_403601 State Bank of India SBIN0030043 BADNAWAR 3264
6 BADNAWAR MP1722001_180922APB_FTO_403601 State Bank of India SBIN0030161 BIDWAL 6120
7 BADNAWAR MP1722001_180922APB_FTO_403601 State Bank of India SBIN0030187 KOD 2448
8 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 1224
9 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 3468
10 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB Dholana 4284
11 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 6120
12 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 7344
13 BADNAWAR MP1722001_180922APB_FTO_403601 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 9792
14 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1224
15 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4896
16 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3468
17 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 4284
18 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1224
19 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 1224
20 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2448
21 BADNAWAR MP1722001_180922APB_FTO_403601 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1224

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