Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070123FTO_621534
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 BADWARA MP-44-003-007-001/24
(RUPONDH) 		1744003000NRG23070120230627713 07/01/2023 phool bai 1744003WL057271 phool bai 00089 CBIN0281974 1140 1140 Processed 16/02/2023 007932284 phoolbai (000000)
2 BADWARA MP-44-003-018-004/110
(BIJORI) 		1744003000NRG23070120230627514 07/01/2023 KISHAN BAI KOL 1744003WL057265 KISHAN BAI KOL 00089 CBIN0281974 950 950 Rejected 16/02/2023 007932284 No Such Account
3 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003000NRG23070120230627539 07/01/2023 LEELA BAI SINGH 1744003WL057265 LEELA BAI SINGH 00089 CBIN0281974 380 380 Processed 16/02/2023 007932284 LEELABAISINGH (000000)
4 BADWARA MP-44-003-018-004/181
(BIJORI) 		1744003000NRG23070120230627544 07/01/2023 NISHA CHAKRAWARTI 1744003WL057265 NISHA CHAKRAWARTI 00089 CBIN0281974 1140 1140 Processed 16/02/2023 007932284 NISHACHAKRAWARTI (000000)
5 BADWARA MP-44-003-018-004/182
(BIJORI) 		1744003000NRG23070120230627546 07/01/2023 NISHA BAI PRAJAPATI 1744003WL057265 NISHA BAI PRAJAPATI 00089 CBIN0281974 1140 1140 Processed 16/02/2023 007932284 NISHABAIPRAJAPATI (000000)
SubTotal 4750 4750
6 BADWARA MP-44-003-003-002/94-B
(PATHARA) 		1744003003NRG23070120230627583 07/01/2023 SANOJ GADARI 1744003003WL057266 SANOJ GADARI 00089 CBIN0282187 2652 2652 Processed 16/02/2023 007932284 SANOJGADARI (000000)
SubTotal 2652 2652
7 BADWARA MP-44-003-003-001/178
(PATHARA) 		1744003003NRG23070120230627473 07/01/2023 shyamlal vishwakarma 1744003003WL057264 shyamlal vishwakarma 00089 CBIN0282237 1548 1548 Processed 16/02/2023 007932284 shyamlalvishwakarma (000000)
8 BADWARA MP-44-003-003-002/72-A
(PATHARA) 		1744003003NRG23070120230627585 07/01/2023 LALITA CHAKRAWARTI 1744003003WL057267 LALITA CHAKRAWARTI 00089 CBIN0282237 1836 1836 Processed 16/02/2023 007932284 LALITACHAKRAWARTI (000000)
9 BADWARA MP-44-003-003-002/89-A
(PATHARA) 		1744003003NRG23070120230627454 07/01/2023 RAKESH KUSHWAHA 1744003003WL057261 RAKESH KUSHWAHA 00089 CBIN0282237 950 950 Processed 16/02/2023 007932284 RAKESHKUSHWAHA (000000)
10 BADWARA MP-44-003-003-003/107
(PATHARA) 		1744003003NRG23070120230627456 07/01/2023 RANI BAI 1744003003WL057261 RANI BAI 00089 CBIN0282237 600 600 Processed 16/02/2023 007932284 RANIBAI (000000)
11 BADWARA MP-44-003-003-003/107
(PATHARA) 		1744003003NRG23070120230627455 07/01/2023 RANI BAI 1744003003WL057261 RANI BAI 00089 CBIN0282237 1836 1836 Processed 16/02/2023 007932284 RANIBAI (000000)
12 BADWARA MP-44-003-003-003/144-A
(PATHARA) 		1744003003NRG23070120230627458 07/01/2023 asha bai 1744003003WL057261 asha bai 00089 CBIN0282237 1020 1020 Processed 16/02/2023 007932284 ashabai (000000)
13 BADWARA MP-44-003-003-003/144-A
(PATHARA) 		1744003003NRG23070120230627457 07/01/2023 asha bai 1744003003WL057261 asha bai 00089 CBIN0282237 1548 1548 Processed 16/02/2023 007932284 ashabai (000000)
SubTotal 9338 9338
14 BADWARA MP-44-003-045-001/230-A
(BARNMAHGOWA) 		1744003045NRG23070120230627191 07/01/2023 RAHGUVANSE 1744003045WL057250 RAHGUVANSE 00176 IDIB000K705 2580 2580 Processed 16/02/2023 007932284 RAHGUVANSE (000000)
15 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003045NRG23070120230627193 07/01/2023 sudarshan 1744003045WL057250 sudarshan 00176 IDIB000K705 2580 2580 Rejected 16/02/2023 007932284 No Such Account
16 BADWARA MP-44-003-045-002/107
(BARNMAHGOWA) 		1744003045NRG23070120230627195 07/01/2023 akali gond 1744003045WL057250 akali gond 00176 IDIB000K705 860 860 Processed 16/02/2023 007932284 akaligond (000000)
17 BADWARA MP-44-003-045-002/122
(BARNMAHGOWA) 		1744003045NRG23070120230627217 07/01/2023 pardeshi bhumiya 1744003045WL057254 pardeshi bhumiya 00176 IDIB000K705 40 40 Processed 16/02/2023 007932284 pardeshibhumiya (000000)
18 BADWARA MP-44-003-045-002/184
(BARNMAHGOWA) 		1744003045NRG23070120230627198 07/01/2023 BAISAKHIYA 1744003045WL057250 BAISAKHIYA 00176 IDIB000K705 860 860 Processed 16/02/2023 007932284 BAISAKHIYA (000000)
19 BADWARA MP-44-003-045-002/64
(BARNMAHGOWA) 		1744003045NRG23070120230627199 07/01/2023 MANGAL 1744003045WL057250 MANGAL 00176 IDIB000K705 1632 1632 Processed 16/02/2023 007932284 MANGAL (000000)
SubTotal 8552 8552
20 BADWARA MP-44-003-018-004/179
(BIJORI) 		1744003000NRG23070120230627543 07/01/2023 MOHANI 1744003WL057265 MOHANI 00415 SBIN0000405 190 190 Processed 16/02/2023 007932284 MOHANI (000000)
SubTotal 190 190
21 BADWARA MP-44-003-018-004/169
(BIJORI) 		1744003000NRG23070120230627531 07/01/2023 SALMA CHAKRAWARTY 1744003WL057265 SALMA CHAKRAWARTY 00415 SBIN0004643 1140 1140 Processed 16/02/2023 007932284 SALMACHAKRAWARTY (000000)
SubTotal 1140 1140
22 BADWARA MP-44-003-018-001/271
(BIJORI) 		1744003000NRG23070120230627488 07/01/2023 SHEELA BAI 1744003WL057265 SHEELA BAI 00415 SBIN0007715 1140 1140 Processed 16/02/2023 007932284 SHEELABAI (000000)
23 BADWARA MP-44-003-018-001/33-B
(BIJORI) 		1744003000NRG23070120230627491 07/01/2023 JANKI BAI KOL 1744003WL057265 JANKI BAI KOL 00415 SBIN0007715 570 570 Processed 16/02/2023 007932284 JANKIBAIKOL (000000)
24 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003000NRG23070120230627515 07/01/2023 SUSHMA BAI 1744003WL057265 SUSHMA BAI 00415 SBIN0007715 950 950 Processed 16/02/2023 007932284 SUSHMABAI (000000)
25 BADWARA MP-44-003-018-004/170
(BIJORI) 		1744003000NRG23070120230627532 07/01/2023 ROOP LAL KUMHAR 1744003WL057265 ROOP LAL KUMHAR 00415 SBIN0007715 1140 1140 Processed 16/02/2023 007932284 ROOPLALKUMHAR (000000)
26 BADWARA MP-44-003-018-004/172
(BIJORI) 		1744003000NRG23070120230627534 07/01/2023 SHASHI BAI 1744003WL057265 SHASHI BAI 00415 SBIN0007715 760 760 Processed 16/02/2023 007932284 SHASHIBAI (000000)
27 BADWARA MP-44-003-018-004/173
(BIJORI) 		1744003000NRG23070120230627535 07/01/2023 VARSHA 1744003WL057265 VARSHA 00415 SBIN0007715 950 950 Processed 16/02/2023 007932284 VARSHA (000000)
28 BADWARA MP-44-003-018-004/178
(BIJORI) 		1744003000NRG23070120230627540 07/01/2023 PRAHLAD GOND 1744003WL057265 PRAHLAD GOND 00415 SBIN0007715 190 190 Rejected 16/02/2023 007932284 No Such Account
29 BADWARA MP-44-003-018-004/178
(BIJORI) 		1744003000NRG23070120230627541 07/01/2023 REKHA BAI 1744003WL057265 REKHA BAI 00415 SBIN0007715 1140 1140 Rejected 16/02/2023 007932284 Account closed
30 BADWARA MP-44-003-018-004/182
(BIJORI) 		1744003000NRG23070120230627545 07/01/2023 SANJO KUMAR 1744003WL057265 SANJO KUMAR 00415 SBIN0007715 950 950 Processed 16/02/2023 007932284 SANJOKUMAR (000000)
31 BADWARA MP-44-003-018-004/183
(BIJORI) 		1744003000NRG23070120230627547 07/01/2023 VIMLA BAI 1744003WL057265 VIMLA BAI 00415 SBIN0007715 1140 1140 Processed 16/02/2023 007932284 VIMLABAI (000000)
32 BADWARA MP-44-003-018-004/189
(BIJORI) 		1744003000NRG23070120230627548 07/01/2023 VANDANA 1744003WL057265 VANDANA 00415 SBIN0007715 190 190 Processed 16/02/2023 007932284 VANDANA (000000)
33 BADWARA MP-44-003-018-004/190
(BIJORI) 		1744003000NRG23070120230627549 07/01/2023 ANIL KUMAR MEHRA 1744003WL057265 ANIL KUMAR MEHRA 00415 SBIN0007715 760 760 Processed 16/02/2023 007932284 ANILKUMARMEHRA (000000)
34 BADWARA MP-44-003-018-004/29
(BIJORI) 		1744003000NRG23070120230627552 07/01/2023 SANTI BAI 1744003WL057265 SANTI BAI 00415 SBIN0007715 380 380 Processed 16/02/2023 007932284 SANTIBAI (000000)
35 BADWARA MP-44-003-018-004/81-A
(BIJORI) 		1744003000NRG23070120230627573 07/01/2023 ROSHNI CHOUDHRI 1744003WL057265 ROSHNI CHOUDHRI 00415 SBIN0007715 1140 1140 Processed 16/02/2023 007932284 ROSHNICHOUDHRI (000000)
SubTotal 11400 11400
36 BADWARA MP-44-003-003-001/178
(PATHARA) 		1744003003NRG23070120230627474 07/01/2023 bhuri bai 1744003003WL057264 bhuri bai 00603 CBIN0R20002 1548 1548 Processed 16/02/2023 007932284 bhuribai (000000)
37 BADWARA MP-44-003-003-003/21
(PATHARA) 		1744003003NRG23070120230627460 07/01/2023 shekh mahboob 1744003003WL057261 shekh mahboob 00603 CBIN0R20002 1548 1548 Processed 16/02/2023 007932284 shekhmahboob (000000)
38 BADWARA MP-44-003-003-003/69-A
(PATHARA) 		1744003003NRG23070120230627469 07/01/2023 durga 1744003003WL057263 durga 00603 CBIN0R20002 1836 1836 Processed 16/02/2023 007932284 durga (000000)
39 BADWARA MP-44-003-007-001/11-A
(RUPONDH) 		1744003000NRG23070120230627702 07/01/2023 phoolbai 1744003WL057271 phoolbai 00603 CBIN0R20002 200 200 Processed 16/02/2023 007932284 phoolbai (000000)
40 BADWARA MP-44-003-007-001/173-A
(RUPONDH) 		1744003000NRG23070120230627708 07/01/2023 annu bai 1744003WL057271 annu bai 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 annubai (000000)
41 BADWARA MP-44-003-007-001/23
(RUPONDH) 		1744003000NRG23070120230627712 07/01/2023 uma 1744003WL057271 uma 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007932284 uma (000000)
42 BADWARA MP-44-003-007-001/25-A
(RUPONDH) 		1744003000NRG23070120230627714 07/01/2023 rambai 1744003WL057271 rambai 00603 CBIN0R20002 200 200 Processed 16/02/2023 007932284 rambai (000000)
43 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003000NRG23070120230627715 07/01/2023 rajendra 1744003WL057271 rajendra 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007932284 rajendra (000000)
44 BADWARA MP-44-003-007-001/27
(RUPONDH) 		1744003000NRG23070120230627716 07/01/2023 galiya 1744003WL057271 galiya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 galiya (000000)
45 BADWARA MP-44-003-007-001/3
(RUPONDH) 		1744003000NRG23070120230627719 07/01/2023 ramdas 1744003WL057271 ramdas 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007932284 ramdas (000000)
46 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003000NRG23070120230627723 07/01/2023 samay lal 1744003WL057271 samay lal 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 samaylal (000000)
47 BADWARA MP-44-003-007-001/38-A
(RUPONDH) 		1744003000NRG23070120230627725 07/01/2023 meena 1744003WL057271 meena 00603 CBIN0R20002 204 204 Processed 16/02/2023 007932284 meena (000000)
48 BADWARA MP-44-003-007-001/98
(RUPONDH) 		1744003000NRG23070120230627728 07/01/2023 sukhdev 1744003WL057271 sukhdev 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007932284 sukhdev (000000)
49 BADWARA MP-44-003-018-001/142
(BIJORI) 		1744003000NRG23070120230627478 07/01/2023 BHOORI BAI 1744003WL057265 BHOORI BAI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 BHOORIBAI (000000)
50 BADWARA MP-44-003-018-001/22
(BIJORI) 		1744003000NRG23070120230627485 07/01/2023 ROSHNI BAI 1744003WL057265 ROSHNI BAI 00603 CBIN0R20002 950 950 Processed 16/02/2023 007932284 ROSHNIBAI (000000)
51 BADWARA MP-44-003-018-002/20
(BIJORI) 		1744003000NRG23070120230627496 07/01/2023 TULSA BAI MEHRA 1744003WL057265 TULSA BAI MEHRA 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 TULSABAIMEHRA (000000)
52 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003000NRG23070120230627505 07/01/2023 SUMITRA 1744003WL057265 SUMITRA 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 SUMITRA (000000)
53 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003000NRG23070120230627513 07/01/2023 kamlesh 1744003WL057265 kamlesh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007932284 kamlesh (000000)
54 BADWARA MP-44-003-018-004/126
(BIJORI) 		1744003000NRG23070120230627521 07/01/2023 GEETA BAI 1744003WL057265 GEETA BAI 00603 CBIN0R20002 950 950 Processed 16/02/2023 007932284 GEETABAI (000000)
55 BADWARA MP-44-003-018-004/137
(BIJORI) 		1744003000NRG23070120230627523 07/01/2023 PUSIYA BAI 1744003WL057265 PUSIYA BAI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 PUSIYABAI (000000)
56 BADWARA MP-44-003-018-004/58
(BIJORI) 		1744003000NRG23070120230627563 07/01/2023 MAYA 1744003WL057265 MAYA 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 MAYA (000000)
57 BADWARA MP-44-003-018-004/66
(BIJORI) 		1744003000NRG23070120230627565 07/01/2023 FOOL BAI 1744003WL057265 FOOL BAI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 FOOLBAI (000000)
58 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003000NRG23070120230627570 07/01/2023 KUSHMI 1744003WL057265 KUSHMI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 KUSHMI (000000)
59 BADWARA MP-44-003-018-005/7
(BIJORI) 		1744003000NRG23070120230627582 07/01/2023 SAKHI BAI 1744003WL057265 SAKHI BAI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932284 SAKHIBAI (000000)
SubTotal 25774 25774
60 BADWARA MP-44-003-018-004/100
(BIJORI) 		1744003000NRG23070120230627511 07/01/2023 SAIPU KUMHAR 1744003WL057265 SAIPU KUMHAR 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007932284 SAIPUKUMHAR (000000)
61 BADWARA MP-44-003-018-004/175
(BIJORI) 		1744003000NRG23070120230627536 07/01/2023 NEERAJ KUMAR PRAJAPATI 1744003WL057265 NEERAJ KUMAR PRAJAPATI 00691 IPOS0000001 950 950 Processed 16/02/2023 007932284 NEERAJKUMARPRAJAPATI (000000)
62 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003000NRG23070120230627538 07/01/2023 GURUCHARAN SINGH GOND 1744003WL057265 GURUCHARAN SINGH GOND 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007932284 GURUCHARANSINGHGOND (000000)
SubTotal 3230 3230
63 BADWARA MP-44-003-018-001/258
(BIJORI) 		1744003000NRG23070120230627487 07/01/2023 SUNITA BAI 1744003WL057265 SUNITA BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 SUNITABAI (000000)
64 BADWARA MP-44-003-018-001/280
(BIJORI) 		1744003000NRG23070120230627489 07/01/2023 SIYA BAI 1744003WL057265 SIYA BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 SIYABAI (000000)
65 BADWARA MP-44-003-018-001/33
(BIJORI) 		1744003000NRG23070120230627490 07/01/2023 CHUNDANI KOL 1744003WL057265 CHUNDANI KOL 00697 BKID0MG1221 380 380 Processed 16/02/2023 007932284 CHUNDANIKOL (000000)
66 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003000NRG23070120230627524 07/01/2023 LALTI BAI GOND 1744003WL057265 LALTI BAI GOND 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 LALTIBAIGOND (000000)
67 BADWARA MP-44-003-018-004/154
(BIJORI) 		1744003000NRG23070120230627530 07/01/2023 SIYA BAI 1744003WL057265 SIYA BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 SIYABAI (000000)
68 BADWARA MP-44-003-018-004/171
(BIJORI) 		1744003000NRG23070120230627533 07/01/2023 GUDIYA BAI 1744003WL057265 GUDIYA BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 GUDIYABAI (000000)
69 BADWARA MP-44-003-018-004/175
(BIJORI) 		1744003000NRG23070120230627537 07/01/2023 PRATAPATI RINKI BAI 1744003WL057265 PRATAPATI RINKI BAI 00697 BKID0MG1221 950 950 Processed 16/02/2023 007932284 PRATAPATIRINKIBAI (000000)
70 BADWARA MP-44-003-018-004/179
(BIJORI) 		1744003000NRG23070120230627542 07/01/2023 SANJAY KUMAR 1744003WL057265 SANJAY KUMAR 00697 BKID0MG1221 570 570 Rejected 16/02/2023 007932284 No Such Account
71 BADWARA MP-44-003-018-004/32-C
(BIJORI) 		1744003000NRG23070120230627554 07/01/2023 GULIYA BAI 1744003WL057265 GULIYA BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 GULIYABAI (000000)
72 BADWARA MP-44-003-018-004/65
(BIJORI) 		1744003000NRG23070120230627564 07/01/2023 FOOL BAI 1744003WL057265 FOOL BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 FOOLBAI (000000)
73 BADWARA MP-44-003-018-004/70
(BIJORI) 		1744003000NRG23070120230627566 07/01/2023 KAMLESH 1744003WL057265 KAMLESH 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 KAMLESH (000000)
74 BADWARA MP-44-003-018-004/83
(BIJORI) 		1744003000NRG23070120230627574 07/01/2023 JANKI BAI 1744003WL057265 JANKI BAI 00697 BKID0MG1221 1140 1140 Processed 16/02/2023 007932284 JANKIBAI (000000)
SubTotal 12160 12160
75 BADWARA MP-44-003-003-003/77
(PATHARA) 		1744003003NRG23070120230627462 07/01/2023 SHEKH RAJJAN 1744003003WL057261 SHEKH RAJJAN 00697 BKID0MG1227 2652 2652 Processed 16/02/2023 007932284 SHEKHRAJJAN (000000)
SubTotal 2652 2652
76 BADWARA MP-44-003-007-001/145-A
(RUPONDH) 		1744003000NRG23070120230627705 07/01/2023 SANJAY YADAV 1744003WL057271 SANJAY YADAV 00697 BKID0NAMRGB 1200 1200 Processed 16/02/2023 007932284 SANJAYYADAV (000000)
SubTotal 1200 1200
Total 83038 83038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070123FTO_621534 Central Bank Of India CBIN0281974 BADWARA 4750
2 BADWARA MP1744003_070123FTO_621534 Central Bank Of India CBIN0282187 KHIRHANI 2652
3 BADWARA MP1744003_070123FTO_621534 Central Bank Of India CBIN0282237 MAJHAGAWA 9338
4 BADWARA MP1744003_070123FTO_621534 Indian Bank IDIB000K705 KHITAULI 8552
5 BADWARA MP1744003_070123FTO_621534 State Bank of India SBIN0000405 KATNI 190
6 BADWARA MP1744003_070123FTO_621534 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1140
7 BADWARA MP1744003_070123FTO_621534 State Bank of India SBIN0007715 VILAYATKALA 11400
8 BADWARA MP1744003_070123FTO_621534 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 13804
9 BADWARA MP1744003_070123FTO_621534 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 8550
10 BADWARA MP1744003_070123FTO_621534 Central Madhya Pradesh Gramin Bank CBIN0R20002 Central Madhya Pradesh Gramin bank Bilayatkala 3420
11 BADWARA MP1744003_070123FTO_621534 India Post Payments Bank IPOS0000001 Katni 3230
12 BADWARA MP1744003_070123FTO_621534 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 12160
13 BADWARA MP1744003_070123FTO_621534 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2652
14 BADWARA MP1744003_070123FTO_621534 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1200

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