Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270722FTO_288007
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-22-001-024-001/495-B
(Chhayan) 		1722001024NRG23270720220514586 27/07/2022 shrawansingh 1722001024WL054682 shrawansingh 00045 BARB0BADNAW 1224 1224 Processed 16/08/2022 484456488 shrawansingh (000000)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-071-001/1092-A
(Nagda) 		1722001071NRG23270720220516389 27/07/2022 Mahendra Chouhan 1722001071WL055015 Mahendra Chouhan 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 MahendraChouhan (000000)
3 BADNAWAR MP-22-001-071-001/1183
(Nagda) 		1722001071NRG23270720220516405 27/07/2022 Sunil 1722001071WL055015 Sunil 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Sunil (000000)
4 BADNAWAR MP-22-001-071-001/1188
(Nagda) 		1722001071NRG23270720220516410 27/07/2022 Lalita Bai 1722001071WL055015 Lalita Bai 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 LalitaBai (000000)
5 BADNAWAR MP-22-001-071-001/1205
(Nagda) 		1722001071NRG23270720220516411 27/07/2022 Niraj 1722001071WL055015 Niraj 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Niraj (000000)
6 BADNAWAR MP-22-001-071-001/1205-A
(Nagda) 		1722001071NRG23270720220516412 27/07/2022 Yogesh 1722001071WL055015 Yogesh 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Yogesh (000000)
7 BADNAWAR MP-22-001-071-001/1230
(Nagda) 		1722001071NRG23270720220516413 27/07/2022 Bapusingh 1722001071WL055015 Bapusingh 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Bapusingh (000000)
8 BADNAWAR MP-22-001-071-001/1235
(Nagda) 		1722001071NRG23270720220516414 27/07/2022 Bhupendra 1722001071WL055015 Bhupendra 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Bhupendra (000000)
9 BADNAWAR MP-22-001-071-001/1263
(Nagda) 		1722001071NRG23270720220516423 27/07/2022 Manju 1722001071WL055015 Manju 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Manju (000000)
10 BADNAWAR MP-22-001-071-001/1305
(Nagda) 		1722001071NRG23270720220516426 27/07/2022 Jitendra 1722001071WL055015 Jitendra 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Jitendra (000000)
11 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG23270720220516429 27/07/2022 Thofik Nasir 1722001071WL055015 Thofik Nasir 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 ThofikNasir (000000)
12 BADNAWAR MP-22-001-071-001/572-B
(Nagda) 		1722001071NRG23270720220516440 27/07/2022 Rahul 1722001071WL055015 Rahul 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 Rahul (000000)
13 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG23270720220516448 27/07/2022 Hamida Bi 1722001071WL055015 Hamida Bi 00045 BARB0DBNAGD 1224 1224 Processed 16/08/2022 484456488 HamidaBi (000000)
SubTotal 14688 14688
14 BADNAWAR MP-22-001-071-001/1246
(Nagda) 		1722001071NRG23270720220516416 27/07/2022 Sadik kha 1722001071WL055015 Sadik kha 00048 BKID0009122 1224 1224 Processed 16/08/2022 484456488 Sadikkha (000000)
SubTotal 1224 1224
15 BADNAWAR MP-22-001-024-001/495-B
(Chhayan) 		1722001024NRG23270720220514587 27/07/2022 jitendra 1722001024WL054682 jitendra 00048 BKID0009804 1224 1224 Processed 16/08/2022 484456488 jitendra (000000)
16 BADNAWAR MP-22-001-030-001/126-A
(Delchi) 		1722001030NRG23270720220516449 27/07/2022 Ramsingh 1722001030WL055016 Ramsingh 00048 BKID0009804 1224 1224 Processed 16/08/2022 484456488 Ramsingh (000000)
17 BADNAWAR MP-22-001-036-002/99-B
(Kathodiya) 		1722001036NRG23270720220516544 27/07/2022 Dinesh 1722001036WL055027 Dinesh 00048 BKID0009804 1224 1224 Processed 16/08/2022 484456488 Dinesh (000000)
SubTotal 3672 3672
18 BADNAWAR MP-22-001-045-002/77
(Ritoda) 		1722001045NRG23270720220516341 27/07/2022 kailash 1722001045WL055000 kailash 00048 BKID0009811 1224 1224 Processed 16/08/2022 484456488 kailash (000000)
SubTotal 1224 1224
19 BADNAWAR MP-22-001-071-001/1112-B
(Nagda) 		1722001071NRG23270720220516395 27/07/2022 Jivan 1722001071WL055015 Jivan 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Jivan (000000)
20 BADNAWAR MP-22-001-071-001/1128
(Nagda) 		1722001071NRG23270720220516398 27/07/2022 Lalita bai 1722001071WL055015 Lalita bai 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Lalitabai (000000)
21 BADNAWAR MP-22-001-071-001/1130
(Nagda) 		1722001071NRG23270720220516401 27/07/2022 Ashok Ratanlal Panwar 1722001071WL055015 Ashok Ratanlal Panwar 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 AshokRatanlalPanwar (000000)
22 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG23270720220516402 27/07/2022 Sourabh 1722001071WL055015 Sourabh 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Sourabh (000000)
23 BADNAWAR MP-22-001-071-001/1148
(Nagda) 		1722001071NRG23270720220516403 27/07/2022 Santosh Bai 1722001071WL055015 Santosh Bai 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 SantoshBai (000000)
24 BADNAWAR MP-22-001-071-001/1180-B
(Nagda) 		1722001071NRG23270720220516404 27/07/2022 Shahrukh 1722001071WL055015 Shahrukh 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Shahrukh (000000)
25 BADNAWAR MP-22-001-071-001/1185
(Nagda) 		1722001071NRG23270720220516406 27/07/2022 Shyamabai 1722001071WL055015 Shyamabai 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Shyamabai (000000)
26 BADNAWAR MP-22-001-071-001/1186
(Nagda) 		1722001071NRG23270720220516407 27/07/2022 Ramesh babulal 1722001071WL055015 Ramesh babulal 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Rameshbabulal (000000)
27 BADNAWAR MP-22-001-071-001/1187
(Nagda) 		1722001071NRG23270720220516408 27/07/2022 SureshChandra 1722001071WL055015 SureshChandra 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 SureshChandra (000000)
28 BADNAWAR MP-22-001-071-001/1187-B
(Nagda) 		1722001071NRG23270720220516409 27/07/2022 Jitendra Ramchandra 1722001071WL055015 Jitendra Ramchandra 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 JitendraRamchandra (000000)
29 BADNAWAR MP-22-001-071-001/1236
(Nagda) 		1722001071NRG23270720220516415 27/07/2022 Dinesh 1722001071WL055015 Dinesh 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Dinesh (000000)
30 BADNAWAR MP-22-001-071-001/1258
(Nagda) 		1722001071NRG23270720220516417 27/07/2022 Naveen Kumawat 1722001071WL055015 Naveen Kumawat 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 NaveenKumawat (000000)
31 BADNAWAR MP-22-001-071-001/1261
(Nagda) 		1722001071NRG23270720220516420 27/07/2022 Jitendra Kailashchandra 1722001071WL055015 Jitendra Kailashchandra 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 JitendraKailashchandra (000000)
32 BADNAWAR MP-22-001-071-001/1262
(Nagda) 		1722001071NRG23270720220516421 27/07/2022 Mukesh 1722001071WL055015 Mukesh 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Mukesh (000000)
33 BADNAWAR MP-22-001-071-001/1263
(Nagda) 		1722001071NRG23270720220516422 27/07/2022 Premchand 1722001071WL055015 Premchand 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Premchand (000000)
34 BADNAWAR MP-22-001-071-001/1293
(Nagda) 		1722001071NRG23270720220516424 27/07/2022 Aman 1722001071WL055015 Aman 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Aman (000000)
35 BADNAWAR MP-22-001-071-001/1296
(Nagda) 		1722001071NRG23270720220516425 27/07/2022 Israil Khan 1722001071WL055015 Israil Khan 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 IsrailKhan (000000)
36 BADNAWAR MP-22-001-071-001/546
(Nagda) 		1722001071NRG23270720220516434 27/07/2022 Ajij kha 1722001071WL055015 Ajij kha 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Ajijkha (000000)
37 BADNAWAR MP-22-001-071-001/572-A
(Nagda) 		1722001071NRG23270720220516439 27/07/2022 Alka Bai 1722001071WL055015 Alka Bai 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 AlkaBai (000000)
38 BADNAWAR MP-22-001-071-001/572-A
(Nagda) 		1722001071NRG23270720220516438 27/07/2022 Rajesh 1722001071WL055015 Rajesh 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 Rajesh (000000)
39 BADNAWAR MP-22-001-071-001/572-B
(Nagda) 		1722001071NRG23270720220516441 27/07/2022 Jyoti Rahul 1722001071WL055015 Jyoti Rahul 00048 BKID0009820 1224 1224 Processed 16/08/2022 484456488 JyotiRahul (000000)
SubTotal 25704 25704
40 BADNAWAR MP-22-001-024-001/391
(Chhayan) 		1722001024NRG23270720220514583 27/07/2022 bhuli 1722001024WL054682 bhuli 00078 CNRB0005683 1224 1224 Processed 16/08/2022 484456488 bhuli (000000)
41 BADNAWAR MP-22-001-024-001/391
(Chhayan) 		1722001024NRG23270720220514584 27/07/2022 sohan 1722001024WL054682 sohan 00078 CNRB0005683 1224 1224 Processed 16/08/2022 484456488 sohan (000000)
SubTotal 2448 2448
42 BADNAWAR MP-22-001-030-001/133-A
(Delchi) 		1722001030NRG23270720220516450 27/07/2022 Santoshi Bai Nandram 1722001030WL055016 Santoshi Bai Nandram 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 SantoshiBaiNandram (000000)
43 BADNAWAR MP-22-001-030-001/133-A
(Delchi) 		1722001030NRG23270720220516451 27/07/2022 SUNDAR Bai 1722001030WL055016 SUNDAR Bai 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 SUNDARBai (000000)
44 BADNAWAR MP-22-001-036-001/56
(Kathodiya) 		1722001036NRG23270720220516547 27/07/2022 Amratlal 1722001036WL055028 Amratlal 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 Amratlal (000000)
45 BADNAWAR MP-22-001-036-001/64-A
(Kathodiya) 		1722001036NRG23270720220516541 27/07/2022 Rakesh 1722001036WL055027 Rakesh 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 Rakesh (000000)
46 BADNAWAR MP-22-001-036-002/111-A
(Kathodiya) 		1722001036NRG23270720220516548 27/07/2022 gulabsingh 1722001036WL055028 gulabsingh 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 gulabsingh (000000)
47 BADNAWAR MP-22-001-036-002/111-A
(Kathodiya) 		1722001036NRG23270720220516549 27/07/2022 gulabsingh 1722001036WL055028 gulabsingh 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484456488 gulabsingh (000000)
SubTotal 7344 7344
48 BADNAWAR MP-22-001-010-002/537-B
(Dotriya) 		1722001000NRG23270720220515858 27/07/2022 Babu 1722001WL054907 Babu 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Babu (000000)
49 BADNAWAR MP-22-001-010-002/570-A
(Dotriya) 		1722001000NRG23270720220516089 27/07/2022 Dharmabai 1722001WL054950 Dharmabai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Dharmabai (000000)
50 BADNAWAR MP-22-001-010-002/570-A
(Dotriya) 		1722001000NRG23270720220516088 27/07/2022 Girdhari 1722001WL054950 Girdhari 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Girdhari (000000)
51 BADNAWAR MP-22-001-010-002/66
(Dotriya) 		1722001000NRG23270720220516049 27/07/2022 Prakash teja 1722001WL054937 Prakash teja 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Prakashteja (000000)
52 BADNAWAR MP-22-001-024-001/411
(Chhayan) 		1722001000NRG23270720220515660 27/07/2022 MUNNA 1722001WL054838 MUNNA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 MUNNA (000000)
53 BADNAWAR MP-22-001-036-001/64-B
(Kathodiya) 		1722001036NRG23270720220516542 27/07/2022 DINESH 1722001036WL055027 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 DINESH (000000)
54 BADNAWAR MP-22-001-036-002/99-B
(Kathodiya) 		1722001036NRG23270720220516545 27/07/2022 Chandabai 1722001036WL055027 Chandabai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Chandabai (000000)
55 BADNAWAR MP-22-001-045-002/84
(Ritoda) 		1722001045NRG23270720220516343 27/07/2022 Lakhnsingh 1722001045WL055001 Lakhnsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Lakhnsingh (000000)
56 BADNAWAR MP-22-001-061-001/90-A
(Nagora) 		1722001061NRG23270720220516537 27/07/2022 Samandarsingh 1722001061WL055026 Samandarsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Samandarsingh (000000)
SubTotal 11016 11016
57 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG23270720220516447 27/07/2022 Shahrukh Khan 1722001071WL055015 Shahrukh Khan 00666 IDFB0041223 1224 1224 Processed 16/08/2022 484456488 ShahrukhKhan (000000)
SubTotal 1224 1224
58 BADNAWAR MP-22-001-061-001/13-A
(Nagora) 		1722001061NRG23270720220516536 27/07/2022 VinodJi 1722001061WL055026 VinodJi 00688 FINO0001446 1224 1224 Processed 16/08/2022 484456488 VinodJi (000000)
SubTotal 1224 1224
59 BADNAWAR MP-22-001-024-001/397-C
(Chhayan) 		1722001024NRG23270720220514327 27/07/2022 jagdish 1722001024WL054633 jagdish 00697 BKID0MG6060 1224 1224 Processed 16/08/2022 484456488 jagdish (000000)
SubTotal 1224 1224
60 BADNAWAR MP-22-001-010-002/217
(Dotriya) 		1722001000NRG23270720220515830 27/07/2022 Champa Bai 1722001WL054904 Champa Bai 00697 BKID0NAMRGB 1020 1020 Processed 16/08/2022 484456488 ChampaBai (000000)
61 BADNAWAR MP-22-001-010-002/259-A
(Dotriya) 		1722001000NRG23270720220515831 27/07/2022 Jyoti 1722001WL054904 Jyoti 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Jyoti (000000)
62 BADNAWAR MP-22-001-010-002/259-B
(Dotriya) 		1722001000NRG23270720220515832 27/07/2022 Prema Bai 1722001WL054904 Prema Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 PremaBai (000000)
63 BADNAWAR MP-22-001-010-002/364
(Dotriya) 		1722001000NRG23270720220515856 27/07/2022 Dhapu Bai 1722001WL054907 Dhapu Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 DhapuBai (000000)
64 BADNAWAR MP-22-001-010-002/55
(Dotriya) 		1722001000NRG23270720220515860 27/07/2022 Kali Bai 1722001WL054907 Kali Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 KaliBai (000000)
65 BADNAWAR MP-22-001-010-002/565-B
(Dotriya) 		1722001000NRG23270720220515834 27/07/2022 Amrat 1722001WL054904 Amrat 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Amrat (000000)
66 BADNAWAR MP-22-001-010-002/585
(Dotriya) 		1722001000NRG23270720220515861 27/07/2022 Kodar bijal 1722001WL054907 Kodar bijal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Kodarbijal (000000)
67 BADNAWAR MP-22-001-010-002/62
(Dotriya) 		1722001000NRG23270720220516091 27/07/2022 Girdhari champu 1722001WL054952 Girdhari champu 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Girdharichampu (000000)
68 BADNAWAR MP-22-001-010-002/773
(Dotriya) 		1722001000NRG23270720220515863 27/07/2022 Lalchand 1722001WL054907 Lalchand 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Lalchand (000000)
69 BADNAWAR MP-22-001-024-001/260-A
(Chhayan) 		1722001000NRG23270720220515653 27/07/2022 ramchandra 1722001WL054838 ramchandra 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 ramchandra (000000)
70 BADNAWAR MP-22-001-024-001/37-A
(Chhayan) 		1722001024NRG23270720220514326 27/07/2022 Ramesh 1722001024WL054633 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Ramesh (000000)
71 BADNAWAR MP-22-001-024-001/391-A
(Chhayan) 		1722001024NRG23270720220514585 27/07/2022 mayaram 1722001024WL054682 mayaram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 mayaram (000000)
72 BADNAWAR MP-22-001-036-001/36
(Kathodiya) 		1722001036NRG23270720220516538 27/07/2022 mukesh 1722001036WL055027 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 mukesh (000000)
73 BADNAWAR MP-22-001-036-001/36
(Kathodiya) 		1722001036NRG23270720220516539 27/07/2022 mukesh 1722001036WL055027 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 mukesh (000000)
74 BADNAWAR MP-22-001-036-001/64-B
(Kathodiya) 		1722001036NRG23270720220516543 27/07/2022 Dinesh 1722001036WL055027 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Dinesh (000000)
75 BADNAWAR MP-22-001-043-001/101
(Gajnod) 		1722001043NRG23270720220516120 27/07/2022 Shivnarayan 1722001043WL054961 Shivnarayan 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Shivnarayan (000000)
76 BADNAWAR MP-22-001-045-002/93
(Ritoda) 		1722001045NRG23270720220516347 27/07/2022 Radheshyam 1722001045WL055004 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Radheshyam (000000)
77 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG23270720220516419 27/07/2022 Anuradha Vinod 1722001071WL055015 Anuradha Vinod 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 AnuradhaVinod (000000)
78 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG23270720220516418 27/07/2022 Vinod 1722001071WL055015 Vinod 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484456488 Vinod (000000)
SubTotal 23052 23052
Total 95268 95268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270722FTO_288007 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_270722FTO_288007 Bank of Baroda BARB0DBNAGD NAGDA 14688
3 BADNAWAR MP1722001_270722FTO_288007 Bank of India BKID0009122 NAGDA 1224
4 BADNAWAR MP1722001_270722FTO_288007 Bank of India BKID0009804 BADNAWAR 3672
5 BADNAWAR MP1722001_270722FTO_288007 Bank of India BKID0009811 KANWAN 1224
6 BADNAWAR MP1722001_270722FTO_288007 Bank of India BKID0009820 NAGDA(DHAR) 25704
7 BADNAWAR MP1722001_270722FTO_288007 Canara Bank CNRB0005683 Badnagar 2448
8 BADNAWAR MP1722001_270722FTO_288007 State Bank of India SBIN0030043 BADNAWAR 7344
9 BADNAWAR MP1722001_270722FTO_288007 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 3672
10 BADNAWAR MP1722001_270722FTO_288007 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 4896
11 BADNAWAR MP1722001_270722FTO_288007 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda1 1224
12 BADNAWAR MP1722001_270722FTO_288007 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 1224
13 BADNAWAR MP1722001_270722FTO_288007 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
14 BADNAWAR MP1722001_270722FTO_288007 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1224
16 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 3672
17 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1020
18 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 9792
19 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 2448
20 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 2448
21 BADNAWAR MP1722001_270722FTO_288007 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 3672

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