Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_150922FTO_396435
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 SENDHAWA MP-42-007-070-002/253-B
(PANJRIYA) 		1742007070NRG23150920220248878 15/09/2022 subhash 1742007070WL039816 subhash 00045 BARB0SENDHW 612 612 Processed 02/10/2022 374801262 subhash (000000)
2 SENDHAWA MP-42-007-070-002/512-D
(PANJRIYA) 		1742007070NRG23150920220248886 15/09/2022 shobharam 1742007070WL039816 shobharam 00045 BARB0SENDHW 204 204 Processed 02/10/2022 374801262 shobharam (000000)
SubTotal 816 816
3 SENDHAWA MP-42-007-006-001/312
(BADGAON) 		1742007006NRG23150920220249015 15/09/2022 Suresh Kotwal 1742007006WL039848 Suresh Kotwal 00048 BKID0009902 2856 2856 Processed 02/10/2022 374801262 SureshKotwal (000000)
4 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23150920220249063 15/09/2022 GEETA 1742007014WL039870 GEETA 00048 BKID0009902 1428 1428 Processed 02/10/2022 374801262 GEETA (000000)
5 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23150920220249062 15/09/2022 JAGAN 1742007014WL039870 JAGAN 00048 BKID0009902 1428 1428 Processed 02/10/2022 374801262 JAGAN (000000)
6 SENDHAWA MP-42-007-043-001/108
(KADWAZIRA (F)) 		1742007103NRG23150920220249022 15/09/2022 gersa 1742007103WL039851 gersa 00048 BKID0009902 1428 1428 Processed 02/10/2022 374801262 gersa (000000)
SubTotal 7140 7140
7 SENDHAWA MP-42-007-036-001/311
(HINGWA) 		1742007000NRG23150920220248893 15/09/2022 kamlal gathiya 1742007WL039817 kamlal gathiya 00048 BKID0009914 3060 3060 Processed 02/10/2022 374801262 kamlalgathiya (000000)
SubTotal 3060 3060
8 SENDHAWA MP-42-007-014-001/529
(BORLI) 		1742007014NRG23150920220249065 15/09/2022 GUJARIYA 1742007014WL039870 GUJARIYA 00048 BKID0009931 1020 1020 Processed 02/10/2022 374801262 GUJARIYA (000000)
9 SENDHAWA MP-42-007-014-001/529
(BORLI) 		1742007014NRG23150920220249066 15/09/2022 JILABAI 1742007014WL039870 JILABAI 00048 BKID0009931 1224 1224 Processed 02/10/2022 374801262 JILABAI (000000)
10 SENDHAWA MP-42-007-024-001/387
(DHANORI) 		1742007024NRG23140920220248424 15/09/2022 Fundi 1742007024WL039687 Fundi 00048 BKID0009931 2856 2856 Processed 02/10/2022 374801262 Fundi (000000)
11 SENDHAWA MP-42-007-066-001/208-A
(MORDAD) 		1742007066NRG23150920220248867 15/09/2022 Dinesh Mahariya 1742007066WL039815 Dinesh Mahariya 00048 BKID0009931 204 204 Processed 02/10/2022 374801262 DineshMahariya (000000)
12 SENDHAWA MP-42-007-078-001/24
(SHAHPURA) 		1742007078NRG23150920220249038 15/09/2022 saleeta 1742007078WL039860 saleeta 00048 BKID0009931 1428 1428 Processed 02/10/2022 374801262 saleeta (000000)
SubTotal 6732 6732
13 SENDHAWA MP-42-007-070-002/102-D
(PANJRIYA) 		1742007070NRG23150920220248871 15/09/2022 bhuri 1742007070WL039816 bhuri 00089 CBIN0283521 204 204 Processed 02/10/2022 374801262 bhuri (000000)
14 SENDHAWA MP-42-007-070-002/412-C
(PANJRIYA) 		1742007070NRG23150920220248882 15/09/2022 sangu 1742007070WL039816 sangu 00089 CBIN0283521 612 612 Processed 02/10/2022 374801262 sangu (000000)
15 SENDHAWA MP-42-007-070-002/489-B
(PANJRIYA) 		1742007070NRG23150920220248885 15/09/2022 kala 1742007070WL039816 kala 00089 CBIN0283521 408 408 Processed 02/10/2022 374801262 kala (000000)
16 SENDHAWA MP-42-007-070-002/866
(PANJRIYA) 		1742007070NRG23150920220248891 15/09/2022 hiralal 1742007070WL039816 hiralal 00089 CBIN0283521 204 204 Rejected 04/10/2022 374801262 No Such Account
SubTotal 1428 1428
17 SENDHAWA MP-42-007-078-001/177-C
(SHAHPURA) 		1742007078NRG23150920220249036 15/09/2022 Chetan 1742007078WL039859 Chetan 00165 IBKL0000639 1428 1428 Processed 02/10/2022 374801262 Chetan (000000)
SubTotal 1428 1428
18 SENDHAWA MP-42-007-078-001/13
(SHAHPURA) 		1742007078NRG23150920220249030 15/09/2022 Motali 1742007078WL039856 Motali 00165 IBKL0001400 1428 1428 Processed 02/10/2022 374801262 Motali (000000)
19 SENDHAWA MP-42-007-078-001/283
(SHAHPURA) 		1742007078NRG23150920220249042 15/09/2022 Ramdash Versingh 1742007078WL039863 Ramdash Versingh 00165 IBKL0001400 1428 1428 Processed 02/10/2022 374801262 RamdashVersingh (000000)
SubTotal 2856 2856
20 SENDHAWA MP-42-007-070-002/100-B
(PANJRIYA) 		1742007070NRG23150920220248868 15/09/2022 govind 1742007070WL039816 govind 00354 PUNB0067510 612 612 Processed 02/10/2022 374801262 govind (000000)
SubTotal 612 612
21 SENDHAWA MP-42-007-070-002/422-B
(PANJRIYA) 		1742007070NRG23150920220248884 15/09/2022 balram 1742007070WL039816 balram 00415 SBIN0005500 612 612 Processed 02/10/2022 374801262 balram (000000)
SubTotal 612 612
22 SENDHAWA MP-42-007-042-001/256
(JULWANIYA) 		1742007000NRG23150920220249045 15/09/2022 JAHARIYA BAI 1742007WL039864 JAHARIYA BAI 00415 SBIN0010798 2850 2850 Processed 02/10/2022 374801262 JAHARIYABAI (000000)
23 SENDHAWA MP-42-007-042-001/268
(JULWANIYA) 		1742007000NRG23150920220249046 15/09/2022 Vahriya Revalsingh 1742007WL039864 Vahriya Revalsingh 00415 SBIN0010798 3264 3264 Processed 02/10/2022 374801262 VahriyaRevalsingh (000000)
24 SENDHAWA MP-42-007-070-002/412-A
(PANJRIYA) 		1742007070NRG23150920220248881 15/09/2022 siyadi 1742007070WL039816 siyadi 00415 SBIN0010798 204 204 Processed 02/10/2022 374801262 siyadi (000000)
25 SENDHAWA MP-42-007-090-001/204
(ZOPALI) 		1742007000NRG23140920220247225 15/09/2022 Rajesh 1742007WL039459 Rajesh 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374801262 Rajesh (000000)
26 SENDHAWA MP-42-007-090-001/204
(ZOPALI) 		1742007000NRG23140920220247226 15/09/2022 Ramesvar 1742007WL039459 Ramesvar 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374801262 Ramesvar (000000)
27 SENDHAWA MP-42-007-090-002/635
(ZOPALI) 		1742007000NRG23140920220247209 15/09/2022 Sangeeta 1742007WL039453 Sangeeta 00415 SBIN0010798 1224 1224 Processed 02/10/2022 374801262 Sangeeta (000000)
28 SENDHAWA MP-42-007-090-002/685
(ZOPALI) 		1742007000NRG23140920220247212 15/09/2022 Beragya 1742007WL039455 Beragya 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374801262 Beragya (000000)
29 SENDHAWA MP-42-007-090-002/685
(ZOPALI) 		1742007000NRG23140920220247213 15/09/2022 Surami Bai 1742007WL039455 Surami Bai 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374801262 SuramiBai (000000)
30 SENDHAWA MP-42-007-090-002/91
(ZOPALI) 		1742007000NRG23140920220247210 15/09/2022 Parmsing 1742007WL039454 Parmsing 00415 SBIN0010798 1224 1224 Processed 02/10/2022 374801262 Parmsing (000000)
SubTotal 14478 14478
31 SENDHAWA MP-42-007-071-001/109-A
(PENDHARNYA) 		1742007071NRG23150920220249097 15/09/2022 Vinisha Aashiram 1742007071WL039881 Vinisha Aashiram 00415 SBIN0017115 3060 3060 Processed 02/10/2022 374801262 VinishaAashiram (000000)
SubTotal 3060 3060
32 SENDHAWA MP-42-007-090-002/91
(ZOPALI) 		1742007000NRG23140920220247211 15/09/2022 Basnti bai 1742007WL039454 Basnti bai 00462 UCBA0002063 1224 1224 Processed 02/10/2022 374801262 Basntibai (000000)
SubTotal 1224 1224
33 SENDHAWA MP-42-007-070-002/410-B
(PANJRIYA) 		1742007070NRG23150920220248880 15/09/2022 pappu 1742007070WL039816 pappu 00468 UBIN0930512 408 408 Processed 02/10/2022 374801262 pappu (000000)
SubTotal 408 408
34 SENDHAWA MP-42-007-010-001/270
(BALKHAD) 		1742007010NRG23150920220248967 15/09/2022 Rukhmabai hukamsing 1742007010WL039835 Rukhmabai hukamsing 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 Rukhmabaihukamsing (000000)
35 SENDHAWA MP-42-007-024-001/9
(DHANORI) 		1742007024NRG23140920220248421 15/09/2022 Ratansingh Sursingh 1742007024WL039686 Ratansingh Sursingh 00601 BKID0NAMRGB 2652 2652 Processed 02/10/2022 374801262 RatansinghSursingh (000000)
36 SENDHAWA MP-42-007-024-001/98
(DHANORI) 		1742007024NRG23140920220248415 15/09/2022 Dwarsingh Amarsingh 1742007024WL039684 Dwarsingh Amarsingh 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 374801262 DwarsinghAmarsingh (000000)
37 SENDHAWA MP-42-007-042-001/334
(JULWANIYA) 		1742007000NRG23150920220249052 15/09/2022 Ditalibai Jahriya 1742007WL039866 Ditalibai Jahriya 00601 BKID0NAMRGB 3264 3264 Processed 02/10/2022 374801262 DitalibaiJahriya (000000)
38 SENDHAWA MP-42-007-042-001/334
(JULWANIYA) 		1742007000NRG23150920220249051 15/09/2022 Jahriya Gathiya 1742007WL039866 Jahriya Gathiya 00601 BKID0NAMRGB 3264 3264 Processed 02/10/2022 374801262 JahriyaGathiya (000000)
39 SENDHAWA MP-42-007-046-001/310
(KAMOD (CHA)) 		1742007046NRG23150920220248963 15/09/2022 BADRI 1742007046WL039833 BADRI 00601 BKID0NAMRGB 99 99 Processed 02/10/2022 374801262 BADRI (000000)
40 SENDHAWA MP-42-007-046-001/474
(KAMOD (CHA)) 		1742007046NRG23150920220248961 15/09/2022 vikas narayan 1742007046WL039832 vikas narayan 00601 BKID0NAMRGB 3264 3264 Processed 02/10/2022 374801262 vikasnarayan (000000)
41 SENDHAWA MP-42-007-048-001/102-A
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248468 15/09/2022 Najarsing Versing 1742007048WL039698 Najarsing Versing 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 NajarsingVersing (000000)
42 SENDHAWA MP-42-007-048-001/114
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248476 15/09/2022 Kamal Bhayla 1742007048WL039700 Kamal Bhayla 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374801262 KamalBhayla (000000)
43 SENDHAWA MP-42-007-048-001/114
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248475 15/09/2022 Kirubai Kamal 1742007048WL039700 Kirubai Kamal 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374801262 KirubaiKamal (000000)
44 SENDHAWA MP-42-007-048-001/138
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248472 15/09/2022 Rewalsing Madan 1742007048WL039699 Rewalsing Madan 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 RewalsingMadan (000000)
45 SENDHAWA MP-42-007-048-001/141
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248481 15/09/2022 Lalsingh Reda 1742007048WL039705 Lalsingh Reda 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 LalsinghReda (000000)
46 SENDHAWA MP-42-007-048-001/144
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248463 15/09/2022 Dema sona 1742007048WL039697 Dema sona 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 Demasona (000000)
47 SENDHAWA MP-42-007-048-001/198-A
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248444 15/09/2022 Ilamsing putiya 1742007048WL039693 Ilamsing putiya 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 Ilamsingputiya (000000)
48 SENDHAWA MP-42-007-048-001/311
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248429 15/09/2022 Gemsing Mayta 1742007048WL039690 Gemsing Mayta 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 GemsingMayta (000000)
49 SENDHAWA MP-42-007-048-001/338
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248430 15/09/2022 Putibai Narsing 1742007048WL039690 Putibai Narsing 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374801262 PutibaiNarsing (000000)
50 SENDHAWA MP-42-007-048-001/93
(KELPANI (VANGRAM)) 		1742007048NRG23140920220248467 15/09/2022 Sursing Jhagdiya 1742007048WL039697 Sursing Jhagdiya 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 SursingJhagdiya (000000)
51 SENDHAWA MP-42-007-078-001/127-B
(SHAHPURA) 		1742007078NRG23150920220249029 15/09/2022 Bilorsingh Bharsingh 1742007078WL039855 Bilorsingh Bharsingh 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 BilorsinghBharsingh (000000)
52 SENDHAWA MP-42-007-078-001/177
(SHAHPURA) 		1742007078NRG23150920220249035 15/09/2022 Sukhalal hadu 1742007078WL039859 Sukhalal hadu 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 Sukhalalhadu (000000)
53 SENDHAWA MP-42-007-078-001/283
(SHAHPURA) 		1742007078NRG23150920220249043 15/09/2022 Ramdash Versingh 1742007078WL039863 Ramdash Versingh 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374801262 RamdashVersingh (000000)
SubTotal 33555 33555
54 SENDHAWA MP-42-007-070-002/421-C
(PANJRIYA) 		1742007070NRG23150920220248883 15/09/2022 bharat 1742007070WL039816 bharat 00688 FINO0001001 204 204 Processed 02/10/2022 374801262 bharat (000000)
55 SENDHAWA MP-42-007-070-002/815
(PANJRIYA) 		1742007070NRG23150920220248887 15/09/2022 Kamal 1742007070WL039816 Kamal 00688 FINO0001001 612 612 Processed 02/10/2022 374801262 Kamal (000000)
56 SENDHAWA MP-42-007-070-002/816
(PANJRIYA) 		1742007070NRG23150920220248888 15/09/2022 Sumidha 1742007070WL039816 Sumidha 00688 FINO0001001 612 612 Processed 02/10/2022 374801262 Sumidha (000000)
57 SENDHAWA MP-42-007-070-002/817
(PANJRIYA) 		1742007070NRG23150920220248889 15/09/2022 Dilip 1742007070WL039816 Dilip 00688 FINO0001001 612 612 Processed 02/10/2022 374801262 Dilip (000000)
SubTotal 2040 2040
58 SENDHAWA MP-42-007-042-001/256
(JULWANIYA) 		1742007000NRG23150920220249044 15/09/2022 Tukaram Chila 1742007WL039864 Tukaram Chila 00697 BKID0MG0210 2850 2850 Processed 02/10/2022 374801262 TukaramChila (000000)
59 SENDHAWA MP-42-007-042-001/88
(JULWANIYA) 		1742007000NRG23150920220249056 15/09/2022 Ruhalyabai Revalsingh 1742007WL039866 Ruhalyabai Revalsingh 00697 BKID0MG0210 204 204 Processed 02/10/2022 374801262 RuhalyabaiRevalsingh (000000)
SubTotal 3054 3054
60 SENDHAWA MP-42-007-070-002/101-B
(PANJRIYA) 		1742007070NRG23150920220248869 15/09/2022 sakarlal 1742007070WL039816 sakarlal 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 sakarlal (000000)
61 SENDHAWA MP-42-007-070-002/101-B
(PANJRIYA) 		1742007070NRG23150920220248870 15/09/2022 sunil 1742007070WL039816 sunil 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 sunil (000000)
62 SENDHAWA MP-42-007-070-002/123-A
(PANJRIYA) 		1742007070NRG23150920220248872 15/09/2022 raju gansya 1742007070WL039816 raju gansya 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 rajugansya (000000)
63 SENDHAWA MP-42-007-070-002/123-C
(PANJRIYA) 		1742007070NRG23150920220248873 15/09/2022 kankubai 1742007070WL039816 kankubai 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 kankubai (000000)
64 SENDHAWA MP-42-007-070-002/129-C
(PANJRIYA) 		1742007070NRG23150920220248877 15/09/2022 mansharam 1742007070WL039816 mansharam 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 mansharam (000000)
65 SENDHAWA MP-42-007-070-002/129-C
(PANJRIYA) 		1742007070NRG23150920220248876 15/09/2022 sinku 1742007070WL039816 sinku 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 sinku (000000)
66 SENDHAWA MP-42-007-070-002/129-C
(PANJRIYA) 		1742007070NRG23150920220248875 15/09/2022 sitaram 1742007070WL039816 sitaram 00697 BKID0MG0212 204 204 Processed 02/10/2022 374801262 sitaram (000000)
67 SENDHAWA MP-42-007-070-002/865
(PANJRIYA) 		1742007070NRG23150920220248890 15/09/2022 kaalibai 1742007070WL039816 kaalibai 00697 BKID0MG0212 612 612 Processed 02/10/2022 374801262 kaalibai (000000)
68 SENDHAWA MP-42-007-070-002/866
(PANJRIYA) 		1742007070NRG23150920220248892 15/09/2022 guddi 1742007070WL039816 guddi 00697 BKID0MG0212 408 408 Processed 02/10/2022 374801262 guddi (000000)
SubTotal 2448 2448
69 SENDHAWA MP-42-007-006-001/325-A
(BADGAON) 		1742007006NRG23150920220249017 15/09/2022 Atul Rajaram 1742007006WL039848 Atul Rajaram 00697 BKID0MG0240 2856 2856 Processed 02/10/2022 374801262 AtulRajaram (000000)
SubTotal 2856 2856
70 SENDHAWA MP-42-007-014-001/528
(BORLI) 		1742007014NRG23150920220249064 15/09/2022 MINABAI 1742007014WL039870 MINABAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374801262 MINABAI (000000)
71 SENDHAWA MP-42-007-070-002/253-B
(PANJRIYA) 		1742007070NRG23150920220248879 15/09/2022 kamal 1742007070WL039816 kamal 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374801262 kamal (000000)
SubTotal 1836 1836
Total 89643 89643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_150922FTO_396435 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 816
2 SENDHAWA MP1742007_150922FTO_396435 Bank of India BKID0009902 SENDHWA 7140
3 SENDHAWA MP1742007_150922FTO_396435 Bank of India BKID0009914 BALWADI 3060
4 SENDHAWA MP1742007_150922FTO_396435 Bank of India BKID0009931 MEHATGAON 6732
5 SENDHAWA MP1742007_150922FTO_396435 Central Bank Of India CBIN0283521 SENDHWA 1428
6 SENDHAWA MP1742007_150922FTO_396435 IDBI Bank IBKL0000639 SENDHWA 1428
7 SENDHAWA MP1742007_150922FTO_396435 IDBI Bank IBKL0001400 SHAHPURA 2856
8 SENDHAWA MP1742007_150922FTO_396435 Punjab National Bank PUNB0067510 Sendhwa 612
9 SENDHAWA MP1742007_150922FTO_396435 State Bank of India SBIN0005500 NIWALI 612
10 SENDHAWA MP1742007_150922FTO_396435 State Bank of India SBIN0010798 SENDHWA 14478
11 SENDHAWA MP1742007_150922FTO_396435 State Bank of India SBIN0017115 WARLA 3060
12 SENDHAWA MP1742007_150922FTO_396435 UCO Bank UCBA0002063 SENDHWA 1224
13 SENDHAWA MP1742007_150922FTO_396435 Union Bank of India UBIN0930512 INDORE-SAPNASANGEETAROAD 408
14 SENDHAWA MP1742007_150922FTO_396435 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 816
15 SENDHAWA MP1742007_150922FTO_396435 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 23355
16 SENDHAWA MP1742007_150922FTO_396435 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 5100
17 SENDHAWA MP1742007_150922FTO_396435 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 4284
18 SENDHAWA MP1742007_150922FTO_396435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
19 SENDHAWA MP1742007_150922FTO_396435 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 3054
20 SENDHAWA MP1742007_150922FTO_396435 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2448
21 SENDHAWA MP1742007_150922FTO_396435 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2856
22 SENDHAWA MP1742007_150922FTO_396435 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 612
23 SENDHAWA MP1742007_150922FTO_396435 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1224

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