Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_231022FTO_477342
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-22-001-044-001/28-A
(Semalya) 		1722001000NRG23231020220795673 23/10/2022 Rekha 1722001WL109419 Rekha 00045 BARB0BADNAW 1224 1224 Processed 29/10/2022 828575091 Rekha (000000)
2 BADNAWAR MP-22-001-076-001/333
(Indrawal) 		1722001000NRG23231020220795756 23/10/2022 Parwati 1722001WL109424 Parwati 00045 BARB0BADNAW 1224 1224 Processed 29/10/2022 828575091 Parwati (000000)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-023-005/117-D
(Sangvi) 		1722001000NRG23231020220795728 23/10/2022 gordhan 1722001WL109421 gordhan 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 gordhan (000000)
4 BADNAWAR MP-22-001-023-005/133
(Sangvi) 		1722001000NRG23231020220795729 23/10/2022 sardar 1722001WL109421 sardar 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 sardar (000000)
5 BADNAWAR MP-22-001-023-005/134
(Sangvi) 		1722001000NRG23231020220795730 23/10/2022 catnabai 1722001WL109421 catnabai 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 catnabai (000000)
6 BADNAWAR MP-22-001-023-005/140
(Sangvi) 		1722001000NRG23231020220795750 23/10/2022 shobharam 1722001WL109422 shobharam 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 shobharam (000000)
7 BADNAWAR MP-22-001-023-005/156
(Sangvi) 		1722001000NRG23231020220795731 23/10/2022 Govind 1722001WL109421 Govind 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 Govind (000000)
8 BADNAWAR MP-22-001-023-005/158
(Sangvi) 		1722001000NRG23231020220795732 23/10/2022 kisan 1722001WL109421 kisan 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 kisan (000000)
9 BADNAWAR MP-22-001-023-005/161-A
(Sangvi) 		1722001000NRG23231020220795733 23/10/2022 Gordhan 1722001WL109421 Gordhan 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 Gordhan (000000)
10 BADNAWAR MP-22-001-023-005/176-B
(Sangvi) 		1722001000NRG23231020220795751 23/10/2022 PAREM 1722001WL109422 PAREM 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 PAREM (000000)
11 BADNAWAR MP-22-001-023-005/249-A
(Sangvi) 		1722001000NRG23231020220795735 23/10/2022 laxman 1722001WL109421 laxman 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 laxman (000000)
12 BADNAWAR MP-22-001-023-005/26-C
(Sangvi) 		1722001000NRG23231020220795736 23/10/2022 mukesh 1722001WL109421 mukesh 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 mukesh (000000)
13 BADNAWAR MP-22-001-023-005/323
(Sangvi) 		1722001000NRG23231020220795739 23/10/2022 mamata 1722001WL109421 mamata 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 mamata (000000)
14 BADNAWAR MP-22-001-023-005/72-B
(Sangvi) 		1722001023NRG23231020220795773 23/10/2022 nitesh 1722001023WL109429 nitesh 00045 BARB0DBBAKT 204 204 Processed 29/10/2022 828575091 nitesh (000000)
15 BADNAWAR MP-22-001-023-005/84-C
(Sangvi) 		1722001023NRG23231020220795776 23/10/2022 sanju 1722001023WL109429 sanju 00045 BARB0DBBAKT 204 204 Processed 29/10/2022 828575091 sanju (000000)
16 BADNAWAR MP-22-001-023-005/93-C
(Sangvi) 		1722001023NRG23231020220795777 23/10/2022 gulab 1722001023WL109429 gulab 00045 BARB0DBBAKT 204 204 Processed 29/10/2022 828575091 gulab (000000)
17 BADNAWAR MP-22-001-023-005/93-D
(Sangvi) 		1722001023NRG23231020220795778 23/10/2022 jitendra 1722001023WL109429 jitendra 00045 BARB0DBBAKT 204 204 Processed 29/10/2022 828575091 jitendra (000000)
18 BADNAWAR MP-22-001-023-005/98-C
(Sangvi) 		1722001000NRG23231020220795743 23/10/2022 nima 1722001WL109421 nima 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 nima (000000)
19 BADNAWAR MP-22-001-023-005/98-C
(Sangvi) 		1722001000NRG23231020220795742 23/10/2022 Thakur 1722001WL109421 Thakur 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 Thakur (000000)
20 BADNAWAR MP-22-001-044-003/91-A
(Semalya) 		1722001000NRG23231020220795716 23/10/2022 arti 1722001WL109419 arti 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 arti (000000)
21 BADNAWAR MP-22-001-044-003/91-A
(Semalya) 		1722001000NRG23231020220795715 23/10/2022 narendra 1722001WL109419 narendra 00045 BARB0DBBAKT 1224 1224 Processed 29/10/2022 828575091 narendra (000000)
SubTotal 19176 19176
22 BADNAWAR MP-22-001-044-003/78-B
(Semalya) 		1722001000NRG23231020220795702 23/10/2022 ASHA 1722001WL109419 ASHA 00048 BKID0009122 1224 1224 Processed 29/10/2022 828575091 ASHA (000000)
SubTotal 1224 1224
23 BADNAWAR MP-22-001-023-005/107-A
(Sangvi) 		1722001000NRG23231020220795725 23/10/2022 rakesh 1722001WL109421 rakesh 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 rakesh (000000)
24 BADNAWAR MP-22-001-023-005/107-B
(Sangvi) 		1722001000NRG23231020220795726 23/10/2022 vakil 1722001WL109421 vakil 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 vakil (000000)
25 BADNAWAR MP-22-001-023-005/218
(Sangvi) 		1722001000NRG23231020220795734 23/10/2022 bablu 1722001WL109421 bablu 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 bablu (000000)
26 BADNAWAR MP-22-001-023-005/286
(Sangvi) 		1722001000NRG23231020220795737 23/10/2022 rahul 1722001WL109421 rahul 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 rahul (000000)
27 BADNAWAR MP-22-001-023-005/320-A
(Sangvi) 		1722001000NRG23231020220795738 23/10/2022 sanju 1722001WL109421 sanju 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 sanju (000000)
28 BADNAWAR MP-22-001-023-005/68-C
(Sangvi) 		1722001000NRG23231020220795740 23/10/2022 ramesh 1722001WL109421 ramesh 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 ramesh (000000)
29 BADNAWAR MP-22-001-023-005/72-C
(Sangvi) 		1722001023NRG23231020220795774 23/10/2022 PRAM 1722001023WL109429 PRAM 00048 BKID0009804 204 204 Processed 29/10/2022 828575091 PRAM (000000)
30 BADNAWAR MP-22-001-044-001/28
(Semalya) 		1722001000NRG23231020220795671 23/10/2022 sohanbai 1722001WL109419 sohanbai 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 sohanbai (000000)
31 BADNAWAR MP-22-001-044-001/28-B
(Semalya) 		1722001000NRG23231020220795675 23/10/2022 POOJA 1722001WL109419 POOJA 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 POOJA (000000)
32 BADNAWAR MP-22-001-044-001/28-B
(Semalya) 		1722001000NRG23231020220795674 23/10/2022 RAHUL 1722001WL109419 RAHUL 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 RAHUL (000000)
33 BADNAWAR MP-22-001-044-003/44
(Semalya) 		1722001000NRG23231020220795684 23/10/2022 Shantilal 1722001WL109419 Shantilal 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 Shantilal (000000)
34 BADNAWAR MP-22-001-044-003/69
(Semalya) 		1722001000NRG23231020220795696 23/10/2022 lili 1722001WL109419 lili 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 lili (000000)
35 BADNAWAR MP-22-001-044-003/79
(Semalya) 		1722001000NRG23231020220795704 23/10/2022 Annubai 1722001WL109419 Annubai 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 Annubai (000000)
36 BADNAWAR MP-22-001-044-003/79
(Semalya) 		1722001000NRG23231020220795703 23/10/2022 Gopal 1722001WL109419 Gopal 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 Gopal (000000)
37 BADNAWAR MP-22-001-044-003/84-B
(Semalya) 		1722001000NRG23231020220795707 23/10/2022 rajesh 1722001WL109419 rajesh 00048 BKID0009804 1224 1224 Processed 29/10/2022 828575091 rajesh (000000)
SubTotal 17340 17340
38 BADNAWAR MP-22-001-044-003/30-B
(Semalya) 		1722001000NRG23231020220795679 23/10/2022 BHANABAI 1722001WL109419 BHANABAI 00048 BKID0009811 1224 1224 Processed 29/10/2022 828575091 BHANABAI (000000)
39 BADNAWAR MP-22-001-044-003/30-B
(Semalya) 		1722001000NRG23231020220795678 23/10/2022 KHANIYALAL 1722001WL109419 KHANIYALAL 00048 BKID0009811 1224 1224 Processed 29/10/2022 828575091 KHANIYALAL (000000)
40 BADNAWAR MP-22-001-044-003/63
(Semalya) 		1722001000NRG23231020220795692 23/10/2022 SEEMA BAI 1722001WL109419 SEEMA BAI 00048 BKID0009811 1224 1224 Processed 29/10/2022 828575091 SEEMABAI (000000)
41 BADNAWAR MP-22-001-044-003/63
(Semalya) 		1722001000NRG23231020220795691 23/10/2022 SEVARAM 1722001WL109419 SEVARAM 00048 BKID0009811 1224 1224 Processed 29/10/2022 828575091 SEVARAM (000000)
42 BADNAWAR MP-22-001-044-003/96
(Semalya) 		1722001000NRG23231020220795719 23/10/2022 Rekhabai jat 1722001WL109419 Rekhabai jat 00048 BKID0009811 1224 1224 Processed 29/10/2022 828575091 Rekhabaijat (000000)
SubTotal 6120 6120
43 BADNAWAR MP-22-001-023-004/93-C
(Sangvi) 		1722001000NRG23231020220795747 23/10/2022 GAJRAJ 1722001WL109422 GAJRAJ 00168 ICIC0003647 1224 1224 Processed 29/10/2022 828575091 GAJRAJ (000000)
SubTotal 1224 1224
44 BADNAWAR MP-22-001-023-004/454-C
(Sangvi) 		1722001000NRG23231020220795744 23/10/2022 kodar 1722001WL109422 kodar 00415 SBIN0030043 1224 1224 Processed 29/10/2022 828575091 kodar (000000)
45 BADNAWAR MP-22-001-023-004/454-D
(Sangvi) 		1722001000NRG23231020220795745 23/10/2022 rajaram 1722001WL109422 rajaram 00415 SBIN0030043 1224 1224 Processed 29/10/2022 828575091 rajaram (000000)
46 BADNAWAR MP-22-001-044-001/28-A
(Semalya) 		1722001000NRG23231020220795672 23/10/2022 Ambaram 1722001WL109419 Ambaram 00415 SBIN0030043 1224 1224 Processed 29/10/2022 828575091 Ambaram (000000)
SubTotal 3672 3672
47 BADNAWAR MP-22-001-023-005/96
(Sangvi) 		1722001023NRG23231020220795779 23/10/2022 chatar 1722001023WL109429 chatar 00601 BKID0NAMRGB 204 204 Processed 29/10/2022 828575091 chatar (000000)
SubTotal 204 204
48 BADNAWAR MP-22-001-044-003/26-A
(Semalya) 		1722001000NRG23231020220795676 23/10/2022 chogalal 1722001WL109419 chogalal 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 chogalal (000000)
49 BADNAWAR MP-22-001-044-003/29-B
(Semalya) 		1722001000NRG23231020220795677 23/10/2022 vikram 1722001WL109419 vikram 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 vikram (000000)
50 BADNAWAR MP-22-001-044-003/33-B
(Semalya) 		1722001000NRG23231020220795681 23/10/2022 lalita 1722001WL109419 lalita 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 lalita (000000)
51 BADNAWAR MP-22-001-044-003/33-B
(Semalya) 		1722001000NRG23231020220795680 23/10/2022 suresh 1722001WL109419 suresh 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 suresh (000000)
52 BADNAWAR MP-22-001-044-003/36
(Semalya) 		1722001000NRG23231020220795682 23/10/2022 chhaganlal 1722001WL109419 chhaganlal 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 chhaganlal (000000)
53 BADNAWAR MP-22-001-044-003/39-B
(Semalya) 		1722001000NRG23231020220795683 23/10/2022 JEEVAN 1722001WL109419 JEEVAN 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 JEEVAN (000000)
54 BADNAWAR MP-22-001-044-003/44-A
(Semalya) 		1722001000NRG23231020220795686 23/10/2022 anil 1722001WL109419 anil 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 anil (000000)
55 BADNAWAR MP-22-001-044-003/44-A
(Semalya) 		1722001000NRG23231020220795685 23/10/2022 Hiralal 1722001WL109419 Hiralal 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 Hiralal (000000)
56 BADNAWAR MP-22-001-044-003/51-B
(Semalya) 		1722001000NRG23231020220795687 23/10/2022 AANU BHERULAL 1722001WL109419 AANU BHERULAL 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 AANUBHERULAL (000000)
57 BADNAWAR MP-22-001-044-003/51-D
(Semalya) 		1722001000NRG23231020220795688 23/10/2022 RITES BHERULAL 1722001WL109419 RITES BHERULAL 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 RITESBHERULAL (000000)
58 BADNAWAR MP-22-001-044-003/58
(Semalya) 		1722001000NRG23231020220795690 23/10/2022 suresh 1722001WL109419 suresh 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 suresh (000000)
59 BADNAWAR MP-22-001-044-003/66-B
(Semalya) 		1722001000NRG23231020220795693 23/10/2022 SANJAY 1722001WL109419 SANJAY 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 SANJAY (000000)
60 BADNAWAR MP-22-001-044-003/66-B
(Semalya) 		1722001000NRG23231020220795694 23/10/2022 SANJAY 1722001WL109419 SANJAY 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 SANJAY (000000)
61 BADNAWAR MP-22-001-044-003/68-B
(Semalya) 		1722001000NRG23231020220795695 23/10/2022 rajesh 1722001WL109419 rajesh 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 rajesh (000000)
62 BADNAWAR MP-22-001-044-003/69-A
(Semalya) 		1722001000NRG23231020220795697 23/10/2022 narayan 1722001WL109419 narayan 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 narayan (000000)
63 BADNAWAR MP-22-001-044-003/72
(Semalya) 		1722001000NRG23231020220795698 23/10/2022 Premchand 1722001WL109419 Premchand 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 Premchand (000000)
64 BADNAWAR MP-22-001-044-003/72-B
(Semalya) 		1722001000NRG23231020220795699 23/10/2022 AJAY 1722001WL109419 AJAY 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 AJAY (000000)
65 BADNAWAR MP-22-001-044-003/72-B
(Semalya) 		1722001000NRG23231020220795700 23/10/2022 RAVI 1722001WL109419 RAVI 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 RAVI (000000)
66 BADNAWAR MP-22-001-044-003/78
(Semalya) 		1722001000NRG23231020220795701 23/10/2022 sharda 1722001WL109419 sharda 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 sharda (000000)
67 BADNAWAR MP-22-001-044-003/81-B
(Semalya) 		1722001000NRG23231020220795705 23/10/2022 bantilal 1722001WL109419 bantilal 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 bantilal (000000)
68 BADNAWAR MP-22-001-044-003/83
(Semalya) 		1722001000NRG23231020220795706 23/10/2022 babulal 1722001WL109419 babulal 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 babulal (000000)
69 BADNAWAR MP-22-001-044-003/87-A
(Semalya) 		1722001000NRG23231020220795708 23/10/2022 dilip 1722001WL109419 dilip 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 dilip (000000)
70 BADNAWAR MP-22-001-044-003/88
(Semalya) 		1722001000NRG23231020220795710 23/10/2022 nandram 1722001WL109419 nandram 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 nandram (000000)
71 BADNAWAR MP-22-001-044-003/88
(Semalya) 		1722001000NRG23231020220795709 23/10/2022 Nandram 1722001WL109419 Nandram 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 Nandram (000000)
72 BADNAWAR MP-22-001-044-003/88-A
(Semalya) 		1722001000NRG23231020220795711 23/10/2022 BHAVER 1722001WL109419 BHAVER 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 BHAVER (000000)
73 BADNAWAR MP-22-001-044-003/88-A
(Semalya) 		1722001000NRG23231020220795712 23/10/2022 DURGA 1722001WL109419 DURGA 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 DURGA (000000)
74 BADNAWAR MP-22-001-044-003/90
(Semalya) 		1722001000NRG23231020220795714 23/10/2022 KELASHCHANDRA 1722001WL109419 KELASHCHANDRA 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 KELASHCHANDRA (000000)
75 BADNAWAR MP-22-001-044-003/90
(Semalya) 		1722001000NRG23231020220795713 23/10/2022 KELASHCHANDRA 1722001WL109419 KELASHCHANDRA 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 KELASHCHANDRA (000000)
76 BADNAWAR MP-22-001-044-003/93
(Semalya) 		1722001000NRG23231020220795717 23/10/2022 Hariram jat 1722001WL109419 Hariram jat 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 Hariramjat (000000)
77 BADNAWAR MP-22-001-044-003/94
(Semalya) 		1722001000NRG23231020220795718 23/10/2022 Kashar 1722001WL109419 Kashar 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 Kashar (000000)
78 BADNAWAR MP-22-001-044-003/97-B
(Semalya) 		1722001000NRG23231020220795720 23/10/2022 DEEPAK 1722001WL109419 DEEPAK 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 DEEPAK (000000)
79 BADNAWAR MP-22-001-044-003/97-B
(Semalya) 		1722001000NRG23231020220795721 23/10/2022 SHILA 1722001WL109419 SHILA 00688 FINO0001001 1224 1224 Processed 29/10/2022 828575091 SHILA (000000)
SubTotal 39168 39168
80 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001000NRG23231020220795724 23/10/2022 Pappubai Madhav 1722001WL109420 Pappubai Madhav 00697 BKID0MG6030 1224 1224 Processed 29/10/2022 828575091 PappubaiMadhav (000000)
SubTotal 1224 1224
81 BADNAWAR MP-22-001-009-001/370-A
(Bordi) 		1722001000NRG23231020220795765 23/10/2022 asharam 1722001WL109426 asharam 00697 BKID0MG6031 1224 1224 Processed 29/10/2022 828575091 asharam (000000)
SubTotal 1224 1224
82 BADNAWAR MP-22-001-044-003/57-A
(Semalya) 		1722001000NRG23231020220795689 23/10/2022 RAHUL 1722001WL109419 RAHUL 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828575091 RAHUL (000000)
SubTotal 1224 1224
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_231022FTO_477342 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2448
2 BADNAWAR MP1722001_231022FTO_477342 Bank of Baroda BARB0DBBAKT BAKHATGARH 19176
3 BADNAWAR MP1722001_231022FTO_477342 Bank of India BKID0009122 NAGDA 1224
4 BADNAWAR MP1722001_231022FTO_477342 Bank of India BKID0009804 BADNAWAR 17340
5 BADNAWAR MP1722001_231022FTO_477342 Bank of India BKID0009811 KANWAN 6120
6 BADNAWAR MP1722001_231022FTO_477342 ICICI BANK ICIC0003647 BADNWAR 1224
7 BADNAWAR MP1722001_231022FTO_477342 State Bank of India SBIN0030043 BADNAWAR 3672
8 BADNAWAR MP1722001_231022FTO_477342 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 204
9 BADNAWAR MP1722001_231022FTO_477342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39168
10 BADNAWAR MP1722001_231022FTO_477342 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1224
11 BADNAWAR MP1722001_231022FTO_477342 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1224
12 BADNAWAR MP1722001_231022FTO_477342 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1224

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