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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_011022FTO_437594
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 BARWANI MP-42-001-004-002/856
(BADGAON) 		1742001004NRG23011020220272225 01/10/2022 ravi vasniya 1742001004WL046167 ravi vasniya 00045 BARB0BARWAN 1224 1224 Processed 04/10/2022 410616409 ravivasniya (000000)
2 BARWANI MP-42-001-004-002/856
(BADGAON) 		1742001004NRG23011020220272224 01/10/2022 ravi vasniya 1742001004WL046167 ravi vasniya 00045 BARB0BARWAN 1224 1224 Processed 04/10/2022 410616409 ravivasniya (000000)
3 BARWANI MP-42-001-004-003/826
(BADGAON) 		1742001004NRG23011020220272816 01/10/2022 hansha bai 1742001004WL046389 hansha bai 00045 BARB0BARWAN 1224 1224 Processed 04/10/2022 410616409 hanshabai (000000)
4 BARWANI MP-42-001-004-003/853
(BADGAON) 		1742001004NRG23011020220272820 01/10/2022 puni mogre 1742001004WL046389 puni mogre 00045 BARB0BARWAN 1224 1224 Processed 04/10/2022 410616409 punimogre (000000)
5 BARWANI MP-42-001-005-002/50-C
(BAGUD) 		1742001005NRG23011020220272974 01/10/2022 DEETU 1742001005WL046436 DEETU 00045 BARB0BARWAN 3060 3060 Processed 04/10/2022 410616409 DEETU (000000)
6 BARWANI MP-42-001-005-002/6
(BAGUD) 		1742001005NRG23011020220273005 01/10/2022 masari 1742001005WL046460 masari 00045 BARB0BARWAN 1428 1428 Processed 04/10/2022 410616409 masari (000000)
7 BARWANI MP-42-001-005-002/6
(BAGUD) 		1742001005NRG23011020220273004 01/10/2022 premsing 1742001005WL046460 premsing 00045 BARB0BARWAN 1428 1428 Processed 04/10/2022 410616409 premsing (000000)
8 BARWANI MP-42-001-005-003/22
(BAGUD) 		1742001005NRG23011020220273006 01/10/2022 Anil 1742001005WL046460 Anil 00045 BARB0BARWAN 1428 1428 Processed 04/10/2022 410616409 Anil (000000)
SubTotal 12240 12240
9 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001000NRG23011020220272934 01/10/2022 kamal 1742001WL046417 kamal 00045 BARB0DBBIAN 2448 2448 Processed 04/10/2022 410616409 kamal (000000)
10 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001000NRG23011020220272933 01/10/2022 kamal 1742001WL046417 kamal 00045 BARB0DBBIAN 2448 2448 Processed 04/10/2022 410616409 kamal (000000)
11 BARWANI MP-42-001-003-003/55-A
(AVALDA) 		1742001000NRG23011020220272935 01/10/2022 hirdaram 1742001WL046417 hirdaram 00045 BARB0DBBIAN 2448 2448 Processed 04/10/2022 410616409 hirdaram (000000)
12 BARWANI MP-42-001-033-001/116-A
(MORKATTA) 		1742001000NRG23011020220272833 01/10/2022 Budala 1742001WL046397 Budala 00045 BARB0DBBIAN 1428 1428 Processed 04/10/2022 410616409 Budala (000000)
13 BARWANI MP-42-001-033-001/116-B
(MORKATTA) 		1742001000NRG23011020220272834 01/10/2022 dedu 1742001WL046397 dedu 00045 BARB0DBBIAN 1428 1428 Processed 04/10/2022 410616409 dedu (000000)
SubTotal 10200 10200
14 BARWANI MP-42-001-004-003/660
(BADGAON) 		1742001004NRG23011020220272815 01/10/2022 Rani 1742001004WL046389 Rani 00048 BKID0009922 1224 1224 Processed 04/10/2022 410616409 Rani (000000)
15 BARWANI MP-42-001-004-003/660
(BADGAON) 		1742001004NRG23011020220272814 01/10/2022 Rani 1742001004WL046389 Rani 00048 BKID0009922 1224 1224 Processed 04/10/2022 410616409 Rani (000000)
16 BARWANI MP-42-001-005-002/171-B
(BAGUD) 		1742001005NRG23011020220272998 01/10/2022 Munni bai 1742001005WL046455 Munni bai 00048 BKID0009922 3060 3060 Processed 04/10/2022 410616409 Munnibai (000000)
17 BARWANI MP-42-001-005-003/18
(BAGUD) 		1742001005NRG23011020220273001 01/10/2022 Nanuram 1742001005WL046458 Nanuram 00048 BKID0009922 3060 3060 Processed 04/10/2022 410616409 Nanuram (000000)
18 BARWANI MP-42-001-005-003/26
(BAGUD) 		1742001005NRG23011020220273000 01/10/2022 Nanuram 1742001005WL046457 Nanuram 00048 BKID0009922 3060 3060 Processed 04/10/2022 410616409 Nanuram (000000)
19 BARWANI MP-42-001-042-001/364-B
(SAJWANI) 		1742001042NRG23011020220272888 01/10/2022 bhika dhangar 1742001042WL046408 bhika dhangar 00048 BKID0009922 2448 2448 Processed 04/10/2022 410616409 bhikadhangar (000000)
SubTotal 14076 14076
20 BARWANI MP-42-001-042-001/365-A
(SAJWANI) 		1742001042NRG23011020220272903 01/10/2022 kaveri bankar 1742001042WL046413 kaveri bankar 00048 BKID0009925 2448 2448 Processed 04/10/2022 410616409 kaveribankar (000000)
21 BARWANI MP-42-001-042-001/619-C
(SAJWANI) 		1742001042NRG23011020220272901 01/10/2022 motala 1742001042WL046412 motala 00048 BKID0009925 2448 2448 Processed 04/10/2022 410616409 motala (000000)
SubTotal 4896 4896
22 BARWANI MP-42-001-007-001/520-A
(BALKUWA) 		1742001007NRG23011020220273016 01/10/2022 vishran 1742001007WL046465 vishran 00051 MAHB0000646 3000 3000 Processed 04/10/2022 410616409 vishran (000000)
SubTotal 3000 3000
23 BARWANI MP-42-001-005-002/148
(BAGUD) 		1742001005NRG23011020220272992 01/10/2022 Ramesh 1742001005WL046453 Ramesh 00078 CNRB0003387 3060 3060 Processed 04/10/2022 410616409 Ramesh (000000)
24 BARWANI MP-42-001-005-003/34
(BAGUD) 		1742001005NRG23011020220273010 01/10/2022 Arjun 1742001005WL046461 Arjun 00078 CNRB0003387 1020 1020 Processed 04/10/2022 410616409 Arjun (000000)
SubTotal 4080 4080
25 BARWANI MP-42-001-004-002/391-B
(BADGAON) 		1742001004NRG23011020220272219 01/10/2022 Rani 1742001004WL046167 Rani 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 Rani (000000)
26 BARWANI MP-42-001-004-002/462
(BADGAON) 		1742001004NRG23011020220272221 01/10/2022 tensing 1742001004WL046167 tensing 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 tensing (000000)
27 BARWANI MP-42-001-004-002/690
(BADGAON) 		1742001004NRG23011020220272223 01/10/2022 EKLESH 1742001004WL046167 EKLESH 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 EKLESH (000000)
28 BARWANI MP-42-001-004-002/690
(BADGAON) 		1742001004NRG23011020220272222 01/10/2022 EKLESH 1742001004WL046167 EKLESH 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 EKLESH (000000)
29 BARWANI MP-42-001-004-003/827
(BADGAON) 		1742001004NRG23011020220272817 01/10/2022 kuwarbai 1742001004WL046389 kuwarbai 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 kuwarbai (000000)
30 BARWANI MP-42-001-004-003/830
(BADGAON) 		1742001004NRG23011020220272819 01/10/2022 DEVI 1742001004WL046389 DEVI 00078 CNRB0017892 1224 1224 Processed 04/10/2022 410616409 DEVI (000000)
SubTotal 7344 7344
31 BARWANI MP-42-001-042-001/346-A
(SAJWANI) 		1742001042NRG23011020220272899 01/10/2022 mna parmar 1742001042WL046412 mna parmar 00165 IBKL0001323 2448 2448 Processed 04/10/2022 410616409 mnaparmar (000000)
32 BARWANI MP-42-001-042-001/349-C
(SAJWANI) 		1742001042NRG23011020220272893 01/10/2022 kuvar bai rama 1742001042WL046410 kuvar bai rama 00165 IBKL0001323 2448 2448 Processed 04/10/2022 410616409 kuvarbairama (000000)
33 BARWANI MP-42-001-042-001/392-A
(SAJWANI) 		1742001042NRG23011020220272894 01/10/2022 Lawman bhayal 1742001042WL046410 Lawman bhayal 00165 IBKL0001323 2448 2448 Processed 04/10/2022 410616409 Lawmanbhayal (000000)
34 BARWANI MP-42-001-042-001/527-A
(SAJWANI) 		1742001042NRG23011020220272906 01/10/2022 onkar gomaji 1742001042WL046414 onkar gomaji 00165 IBKL0001323 2448 2448 Processed 04/10/2022 410616409 onkargomaji (000000)
SubTotal 9792 9792
35 BARWANI MP-42-001-004-002/406
(BADGAON) 		1742001004NRG23011020220272220 01/10/2022 RAJESH 1742001004WL046167 RAJESH 00176 IDIB000B134 1224 1224 Processed 04/10/2022 410616409 RAJESH (000000)
36 BARWANI MP-42-001-042-001/202
(SAJWANI) 		1742001042NRG23011020220272902 01/10/2022 sapna 1742001042WL046413 sapna 00176 IDIB000B134 2448 2448 Processed 04/10/2022 410616409 sapna (000000)
37 BARWANI MP-42-001-042-001/360-B
(SAJWANI) 		1742001042NRG23011020220272900 01/10/2022 hira meghaval 1742001042WL046412 hira meghaval 00176 IDIB000B134 2448 2448 Processed 04/10/2022 410616409 hirameghaval (000000)
SubTotal 6120 6120
38 BARWANI MP-42-001-042-001/329-C
(SAJWANI) 		1742001042NRG23011020220272898 01/10/2022 seema mogre 1742001042WL046412 seema mogre 00354 PUNB0680300 2448 2448 Processed 04/10/2022 410616409 seemamogre (000000)
39 BARWANI MP-42-001-042-001/487-A
(SAJWANI) 		1742001042NRG23011020220272890 01/10/2022 bhana sanpada 1742001042WL046408 bhana sanpada 00354 PUNB0680300 2448 2448 Processed 04/10/2022 410616409 bhanasanpada (000000)
40 BARWANI MP-42-001-042-001/495-A
(SAJWANI) 		1742001042NRG23011020220272895 01/10/2022 kailash dhannalal 1742001042WL046410 kailash dhannalal 00354 PUNB0680300 2448 2448 Processed 04/10/2022 410616409 kailashdhannalal (000000)
41 BARWANI MP-42-001-042-001/597-B
(SAJWANI) 		1742001042NRG23011020220272891 01/10/2022 kuvarasingh 1742001042WL046408 kuvarasingh 00354 PUNB0680300 2448 2448 Processed 04/10/2022 410616409 kuvarasingh (000000)
SubTotal 9792 9792
42 BARWANI MP-42-001-003-001/142-A
(AVALDA) 		1742001000NRG23011020220272932 01/10/2022 rajendra 1742001WL046417 rajendra 00415 SBIN0006074 2448 2448 Processed 04/10/2022 410616409 rajendra (000000)
SubTotal 2448 2448
43 BARWANI MP-42-001-016-001/206
(BORI) 		1742001016NRG23011020220272368 01/10/2022 edali 1742001016WL046232 edali 00415 SBIN0006803 2448 2448 Processed 04/10/2022 410616409 edali (000000)
44 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG23011020220272372 01/10/2022 surciya 1742001016WL046232 surciya 00415 SBIN0006803 2448 2448 Processed 04/10/2022 410616409 surciya (000000)
45 BARWANI MP-42-001-016-001/293
(BORI) 		1742001016NRG23011020220272377 01/10/2022 chabdiya 1742001016WL046232 chabdiya 00415 SBIN0006803 2448 2448 Processed 04/10/2022 410616409 chabdiya (000000)
46 BARWANI MP-42-001-018-001/107
(CHARNKHEDA) 		1742001018NRG23260920220266229 01/10/2022 Juma 1742001018WL044554 Juma 00415 SBIN0006803 800 800 Processed 04/10/2022 410616409 Juma (000000)
47 BARWANI MP-42-001-018-001/107
(CHARNKHEDA) 		1742001018NRG23260920220266228 01/10/2022 Juma 1742001018WL044554 Juma 00415 SBIN0006803 800 800 Processed 04/10/2022 410616409 Juma (000000)
SubTotal 8944 8944
48 BARWANI MP-42-001-005-004/294-A
(BAGUD) 		1742001005NRG23011020220272953 01/10/2022 Anil 1742001005WL046431 Anil 00415 SBIN0030030 3060 3060 Rejected 07/10/2022 410616409 No Such Account
SubTotal 3060 3060
49 BARWANI MP-42-001-005-003/13
(BAGUD) 		1742001005NRG23011020220272948 01/10/2022 Leela 1742001005WL046427 Leela 00415 SBIN0030223 3060 3060 Processed 04/10/2022 410616409 Leela (000000)
50 BARWANI MP-42-001-005-004/284-A
(BAGUD) 		1742001005NRG23011020220272999 01/10/2022 Mangilal 1742001005WL046456 Mangilal 00415 SBIN0030223 3060 3060 Processed 04/10/2022 410616409 Mangilal (000000)
51 BARWANI MP-42-001-005-004/302
(BAGUD) 		1742001005NRG23011020220272975 01/10/2022 Sukha bai 1742001005WL046437 Sukha bai 00415 SBIN0030223 3060 3060 Processed 04/10/2022 410616409 Sukhabai (000000)
SubTotal 9180 9180
52 BARWANI MP-42-001-042-001/152
(SAJWANI) 		1742001042NRG23011020220272887 01/10/2022 Rajarm 1742001042WL046408 Rajarm 00415 SBIN0030509 2448 2448 Processed 04/10/2022 410616409 Rajarm (000000)
53 BARWANI MP-42-001-042-001/639
(SAJWANI) 		1742001042NRG23011020220272904 01/10/2022 Kalu laxman 1742001042WL046413 Kalu laxman 00415 SBIN0030509 2448 2448 Processed 04/10/2022 410616409 Kalulaxman (000000)
54 BARWANI MP-42-001-042-001/640
(SAJWANI) 		1742001042NRG23011020220272905 01/10/2022 kalu 1742001042WL046413 kalu 00415 SBIN0030509 2448 2448 Processed 04/10/2022 410616409 kalu (000000)
SubTotal 7344 7344
55 BARWANI MP-42-001-042-001/602
(SAJWANI) 		1742001042NRG23011020220272907 01/10/2022 aali bhuriya 1742001042WL046414 aali bhuriya 00468 UBIN0919063 2448 2448 Processed 04/10/2022 410616409 aalibhuriya (000000)
SubTotal 2448 2448
56 BARWANI MP-42-001-018-001/62-A
(CHARNKHEDA) 		1742001018NRG23011020220273090 01/10/2022 dema 1742001018WL046489 dema 00601 BKID0NAMRGB 2400 2400 Processed 04/10/2022 410616409 dema (000000)
57 BARWANI MP-42-001-018-002/152
(CHARNKHEDA) 		1742001018NRG23260920220266218 01/10/2022 jahli 1742001018WL044549 jahli 00601 BKID0NAMRGB 2400 2400 Processed 04/10/2022 410616409 jahli (000000)
58 BARWANI MP-42-001-018-002/81-C
(CHARNKHEDA) 		1742001018NRG23011020220272200 01/10/2022 kuchiya 1742001018WL046156 kuchiya 00601 BKID0NAMRGB 1000 1000 Processed 04/10/2022 410616409 kuchiya (000000)
59 BARWANI MP-42-001-018-002/81-C
(CHARNKHEDA) 		1742001018NRG23011020220272201 01/10/2022 piyari 1742001018WL046156 piyari 00601 BKID0NAMRGB 1000 1000 Processed 04/10/2022 410616409 piyari (000000)
SubTotal 6800 6800
60 BARWANI MP-42-001-005-001/43-B
(BAGUD) 		1742001005NRG23011020220272941 01/10/2022 Bhangu chouhan 1742001005WL046421 Bhangu chouhan 00688 FINO0001446 3060 3060 Processed 04/10/2022 410616409 Bhanguchouhan (000000)
SubTotal 3060 3060
61 BARWANI MP-42-001-016-001/211
(BORI) 		1742001016NRG23011020220272369 01/10/2022 soni 1742001016WL046232 soni 00697 BKID0MG0229 2448 2448 Processed 04/10/2022 410616409 soni (000000)
SubTotal 2448 2448
62 BARWANI MP-42-001-003-003/9-A
(AVALDA) 		1742001000NRG23011020220272937 01/10/2022 KAMLA 1742001WL046417 KAMLA 00697 BKID0MG0239 2448 2448 Processed 04/10/2022 410616409 KAMLA (000000)
63 BARWANI MP-42-001-003-003/9-A
(AVALDA) 		1742001000NRG23011020220272936 01/10/2022 KAMLA 1742001WL046417 KAMLA 00697 BKID0MG0239 2448 2448 Processed 04/10/2022 410616409 KAMLA (000000)
64 BARWANI MP-42-001-004-002/391-A
(BADGAON) 		1742001004NRG23011020220272218 01/10/2022 Amari 1742001004WL046167 Amari 00697 BKID0MG0239 1224 1224 Processed 04/10/2022 410616409 Amari (000000)
65 BARWANI MP-42-001-004-003/828
(BADGAON) 		1742001004NRG23011020220272818 01/10/2022 aala 1742001004WL046389 aala 00697 BKID0MG0239 1224 1224 Processed 04/10/2022 410616409 aala (000000)
66 BARWANI MP-42-001-004-003/97
(BADGAON) 		1742001004NRG23011020220272821 01/10/2022 HAMEER 1742001004WL046389 HAMEER 00697 BKID0MG0239 1224 1224 Processed 04/10/2022 410616409 HAMEER (000000)
67 BARWANI MP-42-001-042-001/199-A
(SAJWANI) 		1742001042NRG23011020220272897 01/10/2022 jashoda bai chenaji 1742001042WL046412 jashoda bai chenaji 00697 BKID0MG0239 2448 2448 Processed 04/10/2022 410616409 jashodabaichenaji (000000)
68 BARWANI MP-42-001-042-001/422-A
(SAJWANI) 		1742001042NRG23011020220272889 01/10/2022 gopal kag 1742001042WL046408 gopal kag 00697 BKID0MG0239 2448 2448 Processed 04/10/2022 410616409 gopalkag (000000)
69 BARWANI MP-42-001-042-001/674-A
(SAJWANI) 		1742001042NRG23011020220272908 01/10/2022 puja megval 1742001042WL046414 puja megval 00697 BKID0MG0239 2448 2448 Processed 04/10/2022 410616409 pujamegval (000000)
SubTotal 15912 15912
70 BARWANI MP-42-001-016-001/163
(BORI) 		1742001016NRG23011020220272364 01/10/2022 Kahriya 1742001016WL046232 Kahriya 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 Kahriya (000000)
71 BARWANI MP-42-001-016-001/204
(BORI) 		1742001016NRG23011020220272367 01/10/2022 maya 1742001016WL046232 maya 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 maya (000000)
72 BARWANI MP-42-001-016-001/251-A
(BORI) 		1742001016NRG23011020220272370 01/10/2022 kaveri 1742001016WL046232 kaveri 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 kaveri (000000)
73 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG23011020220272373 01/10/2022 jelbai 1742001016WL046232 jelbai 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 jelbai (000000)
74 BARWANI MP-42-001-016-001/277-A
(BORI) 		1742001016NRG23011020220272374 01/10/2022 Sevji 1742001016WL046232 Sevji 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 Sevji (000000)
75 BARWANI MP-42-001-016-001/277-A
(BORI) 		1742001016NRG23011020220272375 01/10/2022 Singu 1742001016WL046232 Singu 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 Singu (000000)
76 BARWANI MP-42-001-016-001/286-A
(BORI) 		1742001016NRG23011020220272376 01/10/2022 ANADIYA 1742001016WL046232 ANADIYA 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410616409 ANADIYA (000000)
77 BARWANI MP-42-001-018-002/193
(CHARNKHEDA) 		1742001018NRG23260920220266222 01/10/2022 Semli Bai Barela 1742001018WL044551 Semli Bai Barela 00697 BKID0MG5012 1000 1000 Processed 04/10/2022 410616409 SemliBaiBarela (000000)
SubTotal 18136 18136
Total 161320 161320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_011022FTO_437594 Bank of Baroda BARB0BARWAN BARWANI 12240
2 BARWANI MP1742001_011022FTO_437594 Bank of Baroda BARB0DBBIAN BIJASAN 10200
3 BARWANI MP1742001_011022FTO_437594 Bank of India BKID0009922 BARWANI 14076
4 BARWANI MP1742001_011022FTO_437594 Bank of India BKID0009925 TALWADA BUZURG 4896
5 BARWANI MP1742001_011022FTO_437594 Bank of Maharastra MAHB0000646 BALKUNWA 3000
6 BARWANI MP1742001_011022FTO_437594 Canara Bank CNRB0003387 BARWANI 4080
7 BARWANI MP1742001_011022FTO_437594 Canara Bank CNRB0017892 BARWANI II 7344
8 BARWANI MP1742001_011022FTO_437594 IDBI Bank IBKL0001323 BARWANI 9792
9 BARWANI MP1742001_011022FTO_437594 Indian Bank IDIB000B134 BARWANI 6120
10 BARWANI MP1742001_011022FTO_437594 Punjab National Bank PUNB0680300 BARWANI MP 9792
11 BARWANI MP1742001_011022FTO_437594 State Bank of India SBIN0006074 BARWANI 2448
12 BARWANI MP1742001_011022FTO_437594 State Bank of India SBIN0006803 PALSOOD 8944
13 BARWANI MP1742001_011022FTO_437594 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3060
14 BARWANI MP1742001_011022FTO_437594 State Bank of India SBIN0030223 BORLAI 9180
15 BARWANI MP1742001_011022FTO_437594 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 7344
16 BARWANI MP1742001_011022FTO_437594 Union Bank of India UBIN0919063 BARWANI 2448
17 BARWANI MP1742001_011022FTO_437594 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 3400
18 BARWANI MP1742001_011022FTO_437594 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 3400
19 BARWANI MP1742001_011022FTO_437594 Fino Payments Bank Ltd FINO0001446 MP RO 3060
20 BARWANI MP1742001_011022FTO_437594 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2448
21 BARWANI MP1742001_011022FTO_437594 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 15912
22 BARWANI MP1742001_011022FTO_437594 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 18136

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