Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_150522FTO_127197
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-42-001-004-002/90-A
(BADGAON) 		1742001004NRG23150520220057477 15/05/2022 RANGARI BAI 1742001004WL004320 RANGARI BAI 00078 CNRB0017892 1224 1224 Processed 26/05/2022 879216182 RANGARIBAI (000000)
2 BARWANI MP-42-001-004-003/43-B
(BADGAON) 		1742001004NRG23150520220057479 15/05/2022 PRINKA 1742001004WL004320 PRINKA 00078 CNRB0017892 1224 1224 Processed 26/05/2022 879216182 PRINKA (000000)
SubTotal 2448 2448
3 BARWANI MP-42-001-004-002/681
(BADGAON) 		1742001004NRG23150520220057475 15/05/2022 JANKI 1742001004WL004320 JANKI 00415 SBIN0006074 1224 1224 Processed 25/05/2022 879216182 JANKI (000000)
SubTotal 1224 1224
4 BARWANI MP-42-001-051-001/270
(VEDPURI) 		1742001051NRG23150520220056951 15/05/2022 Rakesh 1742001051WL004297 Rakesh 00415 SBIN0006803 1188 1188 Processed 25/05/2022 879216182 Rakesh (000000)
5 BARWANI MP-42-001-051-001/270
(VEDPURI) 		1742001051NRG23150520220056952 15/05/2022 Sangeeta 1742001051WL004297 Sangeeta 00415 SBIN0006803 1188 1188 Processed 25/05/2022 879216182 Sangeeta (000000)
6 BARWANI MP-42-001-051-001/285
(VEDPURI) 		1742001051NRG23150520220056958 15/05/2022 Sanjna 1742001051WL004297 Sanjna 00415 SBIN0006803 1188 1188 Processed 25/05/2022 879216182 Sanjna (000000)
7 BARWANI MP-42-001-051-001/292
(VEDPURI) 		1742001051NRG23150520220056959 15/05/2022 Pidan 1742001051WL004297 Pidan 00415 SBIN0006803 1188 1188 Processed 25/05/2022 879216182 Pidan (000000)
8 BARWANI MP-42-001-051-001/574
(VEDPURI) 		1742001051NRG23150520220056992 15/05/2022 Lalsingh 1742001051WL004297 Lalsingh 00415 SBIN0006803 1188 1188 Processed 25/05/2022 879216182 Lalsingh (000000)
SubTotal 5940 5940
9 BARWANI MP-42-001-004-003/43-A
(BADGAON) 		1742001004NRG23150520220057478 15/05/2022 WALI 1742001004WL004320 WALI 00415 SBIN0030030 1224 1224 Processed 25/05/2022 879216182 WALI (000000)
SubTotal 1224 1224
10 BARWANI MP-42-001-051-001/105
(VEDPURI) 		1742001051NRG23150520220056904 15/05/2022 mahju 1742001051WL004297 mahju 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 mahju (000000)
11 BARWANI MP-42-001-051-001/15
(VEDPURI) 		1742001051NRG23150520220056911 15/05/2022 Nayri 1742001051WL004297 Nayri 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Nayri (000000)
12 BARWANI MP-42-001-051-001/219
(VEDPURI) 		1742001051NRG23150520220056920 15/05/2022 bati 1742001051WL004297 bati 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 bati (000000)
13 BARWANI MP-42-001-051-001/221
(VEDPURI) 		1742001051NRG23150520220056923 15/05/2022 Sekheti 1742001051WL004297 Sekheti 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Sekheti (000000)
14 BARWANI MP-42-001-051-001/221-A
(VEDPURI) 		1742001051NRG23150520220056924 15/05/2022 Kailash 1742001051WL004297 Kailash 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Kailash (000000)
15 BARWANI MP-42-001-051-001/222
(VEDPURI) 		1742001051NRG23150520220056928 15/05/2022 Ani 1742001051WL004297 Ani 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Ani (000000)
16 BARWANI MP-42-001-051-001/224-A
(VEDPURI) 		1742001051NRG23150520220056929 15/05/2022 BATHU 1742001051WL004297 BATHU 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 BATHU (000000)
17 BARWANI MP-42-001-051-001/232
(VEDPURI) 		1742001051NRG23150520220056935 15/05/2022 Karsiya 1742001051WL004297 Karsiya 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Karsiya (000000)
18 BARWANI MP-42-001-051-001/245
(VEDPURI) 		1742001051NRG23150520220056940 15/05/2022 Nirma 1742001051WL004297 Nirma 00601 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Nirma (000000)
19 BARWANI MP-42-001-051-001/304-A
(VEDPURI) 		1742001051NRG23150520220056965 15/05/2022 REMLI 1742001051WL004297 REMLI 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 REMLI (000000)
20 BARWANI MP-42-001-051-001/313
(VEDPURI) 		1742001051NRG23150520220056970 15/05/2022 Sayja 1742001051WL004297 Sayja 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Sayja (000000)
21 BARWANI MP-42-001-051-001/318-B
(VEDPURI) 		1742001051NRG23150520220056975 15/05/2022 Ramsing 1742001051WL004297 Ramsing 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Ramsing (000000)
22 BARWANI MP-42-001-051-001/318-B
(VEDPURI) 		1742001051NRG23150520220056976 15/05/2022 Suki 1742001051WL004297 Suki 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Suki (000000)
23 BARWANI MP-42-001-051-001/318-C
(VEDPURI) 		1742001051NRG23150520220056977 15/05/2022 Bhaysingh 1742001051WL004297 Bhaysingh 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Bhaysingh (000000)
24 BARWANI MP-42-001-051-001/56
(VEDPURI) 		1742001051NRG23150520220056988 15/05/2022 Rahgiya 1742001051WL004297 Rahgiya 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Rahgiya (000000)
25 BARWANI MP-42-001-051-001/798
(VEDPURI) 		1742001051NRG23150520220057001 15/05/2022 Bhayla 1742001051WL004297 Bhayla 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Bhayla (000000)
26 BARWANI MP-42-001-051-001/938
(VEDPURI) 		1742001051NRG23150520220057007 15/05/2022 Santosh 1742001051WL004297 Santosh 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Santosh (000000)
27 BARWANI MP-42-001-051-001/939
(VEDPURI) 		1742001051NRG23150520220057010 15/05/2022 iladi 1742001051WL004297 iladi 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 iladi (000000)
28 BARWANI MP-42-001-051-001/939
(VEDPURI) 		1742001051NRG23150520220057009 15/05/2022 kailash 1742001051WL004297 kailash 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 kailash (000000)
29 BARWANI MP-42-001-051-001/962
(VEDPURI) 		1742001051NRG23150520220057016 15/05/2022 Chama 1742001051WL004297 Chama 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Chama (000000)
30 BARWANI MP-42-001-051-001/962
(VEDPURI) 		1742001051NRG23150520220057015 15/05/2022 Tarachand 1742001051WL004297 Tarachand 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Tarachand (000000)
31 BARWANI MP-42-001-051-001/982
(VEDPURI) 		1742001051NRG23150520220057019 15/05/2022 Basant 1742001051WL004297 Basant 00601 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Basant (000000)
32 BARWANI MP-42-001-004-002/87
(BADGAON) 		1742001004NRG23150520220057476 15/05/2022 Ramsingh 1742001004WL004320 Ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 879216182 Ramsingh (000000)
33 BARWANI MP-42-001-031-002/23
(MARDAI) 		1742001031NRG23140520220054339 15/05/2022 Kama 1742001031WL004238 Kama 00697 BKID0NAMRGB 1140 1140 Processed 26/05/2022 879216182 Kama (000000)
34 BARWANI MP-42-001-031-002/23
(MARDAI) 		1742001031NRG23140520220054338 15/05/2022 Kilangya 1742001031WL004238 Kilangya 00697 BKID0NAMRGB 1140 1140 Processed 26/05/2022 879216182 Kilangya (000000)
35 BARWANI MP-42-001-047-001/120
(SUSTIKHEDA) 		1742001047NRG23150520220056424 15/05/2022 hukaram 1742001047WL004277 hukaram 00697 BKID0NAMRGB 950 950 Processed 26/05/2022 879216182 hukaram (000000)
36 BARWANI MP-42-001-051-001/1011
(VEDPURI) 		1742001051NRG23150520220056895 15/05/2022 janadi bai 1742001051WL004297 janadi bai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 janadibai (000000)
37 BARWANI MP-42-001-051-001/1012
(VEDPURI) 		1742001051NRG23150520220056897 15/05/2022 bathi 1742001051WL004297 bathi 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 bathi (000000)
38 BARWANI MP-42-001-051-001/1012
(VEDPURI) 		1742001051NRG23150520220056896 15/05/2022 Ramiya 1742001051WL004297 Ramiya 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Ramiya (000000)
39 BARWANI MP-42-001-051-001/1016
(VEDPURI) 		1742001051NRG23150520220056898 15/05/2022 kiran 1742001051WL004297 kiran 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 kiran (000000)
40 BARWANI MP-42-001-051-001/1016
(VEDPURI) 		1742001051NRG23150520220056899 15/05/2022 pyaree 1742001051WL004297 pyaree 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 pyaree (000000)
41 BARWANI MP-42-001-051-001/1023
(VEDPURI) 		1742001051NRG23150520220056900 15/05/2022 nonga 1742001051WL004297 nonga 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 nonga (000000)
42 BARWANI MP-42-001-051-001/1023
(VEDPURI) 		1742001051NRG23150520220056901 15/05/2022 savitri 1742001051WL004297 savitri 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 savitri (000000)
43 BARWANI MP-42-001-051-001/104
(VEDPURI) 		1742001051NRG23150520220056902 15/05/2022 luhaydi 1742001051WL004297 luhaydi 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 luhaydi (000000)
44 BARWANI MP-42-001-051-001/169
(VEDPURI) 		1742001051NRG23150520220056914 15/05/2022 kirma 1742001051WL004297 kirma 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 kirma (000000)
45 BARWANI MP-42-001-051-001/18
(VEDPURI) 		1742001051NRG23150520220056917 15/05/2022 BALIBAI 1742001051WL004297 BALIBAI 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 BALIBAI (000000)
46 BARWANI MP-42-001-051-001/190
(VEDPURI) 		1742001051NRG23150520220056918 15/05/2022 JHINALI bai 1742001051WL004297 JHINALI bai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 JHINALIbai (000000)
47 BARWANI MP-42-001-051-001/219-A
(VEDPURI) 		1742001051NRG23150520220056921 15/05/2022 Bhuriya 1742001051WL004297 Bhuriya 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Bhuriya (000000)
48 BARWANI MP-42-001-051-001/221-B
(VEDPURI) 		1742001051NRG23150520220056927 15/05/2022 Gamti 1742001051WL004297 Gamti 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Gamti (000000)
49 BARWANI MP-42-001-051-001/221-B
(VEDPURI) 		1742001051NRG23150520220056926 15/05/2022 Melash 1742001051WL004297 Melash 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Melash (000000)
50 BARWANI MP-42-001-051-001/230-C
(VEDPURI) 		1742001051NRG23150520220056932 15/05/2022 Iiku 1742001051WL004297 Iiku 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Iiku (000000)
51 BARWANI MP-42-001-051-001/230-C
(VEDPURI) 		1742001051NRG23150520220056931 15/05/2022 Suresh 1742001051WL004297 Suresh 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Suresh (000000)
52 BARWANI MP-42-001-051-001/232-A
(VEDPURI) 		1742001051NRG23150520220056936 15/05/2022 chami 1742001051WL004297 chami 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 chami (000000)
53 BARWANI MP-42-001-051-001/245-A
(VEDPURI) 		1742001051NRG23150520220056941 15/05/2022 Esmal 1742001051WL004297 Esmal 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Esmal (000000)
54 BARWANI MP-42-001-051-001/273-C
(VEDPURI) 		1742001051NRG23150520220056956 15/05/2022 Rali 1742001051WL004297 Rali 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Rali (000000)
55 BARWANI MP-42-001-051-001/273-C
(VEDPURI) 		1742001051NRG23150520220056955 15/05/2022 suresh 1742001051WL004297 suresh 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 suresh (000000)
56 BARWANI MP-42-001-051-001/297-A
(VEDPURI) 		1742001051NRG23150520220056962 15/05/2022 Ganesh 1742001051WL004297 Ganesh 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Ganesh (000000)
57 BARWANI MP-42-001-051-001/297-A
(VEDPURI) 		1742001051NRG23150520220056963 15/05/2022 Meena 1742001051WL004297 Meena 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Meena (000000)
58 BARWANI MP-42-001-051-001/306-A
(VEDPURI) 		1742001051NRG23150520220056968 15/05/2022 mukesh 1742001051WL004297 mukesh 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 mukesh (000000)
59 BARWANI MP-42-001-051-001/318-D
(VEDPURI) 		1742001051NRG23150520220056980 15/05/2022 Madhuri 1742001051WL004297 Madhuri 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Madhuri (000000)
60 BARWANI MP-42-001-051-001/318-D
(VEDPURI) 		1742001051NRG23150520220056979 15/05/2022 preamsing 1742001051WL004297 preamsing 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 preamsing (000000)
61 BARWANI MP-42-001-051-001/509-A
(VEDPURI) 		1742001051NRG23150520220056987 15/05/2022 Parsi 1742001051WL004297 Parsi 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Parsi (000000)
62 BARWANI MP-42-001-051-001/509-A
(VEDPURI) 		1742001051NRG23150520220056986 15/05/2022 Radheshyam 1742001051WL004297 Radheshyam 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Radheshyam (000000)
63 BARWANI MP-42-001-051-001/56
(VEDPURI) 		1742001051NRG23150520220056990 15/05/2022 Akliya 1742001051WL004297 Akliya 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Akliya (000000)
64 BARWANI MP-42-001-051-001/56
(VEDPURI) 		1742001051NRG23150520220056991 15/05/2022 Banu bai 1742001051WL004297 Banu bai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Banubai (000000)
65 BARWANI MP-42-001-051-001/58-A
(VEDPURI) 		1742001051NRG23150520220056995 15/05/2022 Gyani 1742001051WL004297 Gyani 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Gyani (000000)
66 BARWANI MP-42-001-051-001/58-B
(VEDPURI) 		1742001051NRG23150520220056997 15/05/2022 Gaaribai 1742001051WL004297 Gaaribai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Gaaribai (000000)
67 BARWANI MP-42-001-051-001/58-B
(VEDPURI) 		1742001051NRG23150520220056996 15/05/2022 Valjiya 1742001051WL004297 Valjiya 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Valjiya (000000)
68 BARWANI MP-42-001-051-001/621
(VEDPURI) 		1742001051NRG23150520220056998 15/05/2022 Prakash 1742001051WL004297 Prakash 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Prakash (000000)
69 BARWANI MP-42-001-051-001/652-A
(VEDPURI) 		1742001051NRG23150520220056999 15/05/2022 Jaysiya 1742001051WL004297 Jaysiya 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Jaysiya (000000)
70 BARWANI MP-42-001-051-001/652-A
(VEDPURI) 		1742001051NRG23150520220057000 15/05/2022 lalu bai 1742001051WL004297 lalu bai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 lalubai (000000)
71 BARWANI MP-42-001-051-001/798
(VEDPURI) 		1742001051NRG23150520220057002 15/05/2022 Lachi 1742001051WL004297 Lachi 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Lachi (000000)
72 BARWANI MP-42-001-051-001/84-A
(VEDPURI) 		1742001051NRG23150520220057004 15/05/2022 Giladi 1742001051WL004297 Giladi 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Giladi (000000)
73 BARWANI MP-42-001-051-001/84-A
(VEDPURI) 		1742001051NRG23150520220057003 15/05/2022 jgdish 1742001051WL004297 jgdish 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 jgdish (000000)
74 BARWANI MP-42-001-051-001/934
(VEDPURI) 		1742001051NRG23150520220057006 15/05/2022 Mirlibai 1742001051WL004297 Mirlibai 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Mirlibai (000000)
75 BARWANI MP-42-001-051-001/975
(VEDPURI) 		1742001051NRG23150520220057018 15/05/2022 Jhavlibai 1742001051WL004297 Jhavlibai 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Jhavlibai (000000)
76 BARWANI MP-42-001-051-001/975
(VEDPURI) 		1742001051NRG23150520220057017 15/05/2022 Muktilal 1742001051WL004297 Muktilal 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Muktilal (000000)
77 BARWANI MP-42-001-051-001/982
(VEDPURI) 		1742001051NRG23150520220057020 15/05/2022 Nani 1742001051WL004297 Nani 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Nani (000000)
78 BARWANI MP-42-001-051-001/987
(VEDPURI) 		1742001051NRG23150520220057022 15/05/2022 Mina 1742001051WL004297 Mina 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Mina (000000)
79 BARWANI MP-42-001-051-001/987
(VEDPURI) 		1742001051NRG23150520220057021 15/05/2022 Seva 1742001051WL004297 Seva 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Seva (000000)
80 BARWANI MP-42-001-051-001/990
(VEDPURI) 		1742001051NRG23150520220057023 15/05/2022 Bhupendra 1742001051WL004297 Bhupendra 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Bhupendra (000000)
81 BARWANI MP-42-001-051-001/991
(VEDPURI) 		1742001051NRG23150520220057025 15/05/2022 Chamani 1742001051WL004297 Chamani 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 Chamani (000000)
82 BARWANI MP-42-001-051-001/991
(VEDPURI) 		1742001051NRG23150520220057024 15/05/2022 Kamlesh Barela 1742001051WL004297 Kamlesh Barela 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 KamleshBarela (000000)
83 BARWANI MP-42-001-051-001/992
(VEDPURI) 		1742001051NRG23150520220057026 15/05/2022 Motilal Satu 1742001051WL004297 Motilal Satu 00697 BKID0NAMRGB 990 990 Processed 26/05/2022 879216182 MotilalSatu (000000)
84 BARWANI MP-42-001-051-001/992
(VEDPURI) 		1742001051NRG23150520220057027 15/05/2022 Sarita 1742001051WL004297 Sarita 00697 BKID0NAMRGB 1188 1188 Processed 26/05/2022 879216182 Sarita (000000)
SubTotal 83258 83258
Total 94094 94094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_150522FTO_127197 Canara Bank CNRB0017892 BARWANI II 2448
2 BARWANI MP1742001_150522FTO_127197 State Bank of India SBIN0006074 BARWANI 1224
3 BARWANI MP1742001_150522FTO_127197 State Bank of India SBIN0006803 PALSOOD 5940
4 BARWANI MP1742001_150522FTO_127197 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1224
5 BARWANI MP1742001_150522FTO_127197 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 24750
6 BARWANI MP1742001_150522FTO_127197 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 1224
7 BARWANI MP1742001_150522FTO_127197 Madhya Pradesh Gramin Bank BKID0NAMRGB MENIMATA (MPGB) 2280
8 BARWANI MP1742001_150522FTO_127197 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 54014
9 BARWANI MP1742001_150522FTO_127197 Madhya Pradesh Gramin Bank BKID0NAMRGB PAMAKHEDI (MPGB) 990

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