Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311023APB_FTO_339625
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 BADOD MP-19-003-062-002/37-A
() 		1719003062NRG24311020230363211 31/10/2023 JAGDISH 1719003062WL031262 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 JAGDISH BANK OF BARODA(606985)
2 BADOD MP-19-003-062-002/41
() 		1719003062NRG24311020230363213 31/10/2023 MUNABAI 1719003062WL031262 MUNABAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-062-002/52
() 		1719003062NRG24311020230363220 31/10/2023 BHERUSINGH 1719003062WL031262 BHERUSINGH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 BHERUSINGH STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24311020230363224 31/10/2023 BHAGAT BAI 1719003062WL031262 BHAGAT BAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 BHAGATBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24311020230363223 31/10/2023 DEVSINGH 1719003062WL031262 DEVSINGH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 DEVSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-062-002/60-c
() 		1719003062NRG24311020230363225 31/10/2023 PARKASHBAI 1719003062WL031262 PARKASHBAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 PARKASHBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-062-002/63-D
() 		1719003062NRG24311020230363230 31/10/2023 Narendra 1719003062WL031262 Narendra 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 Narendra BANK OF BARODA(606985)
8 BADOD MP-19-003-062-002/69
() 		1719003062NRG24311020230363231 31/10/2023 KANIRAM 1719003062WL031262 KANIRAM 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 KANIRAM BANK OF BARODA(606985)
9 BADOD MP-19-003-062-002/81
() 		1719003062NRG24311020230363233 31/10/2023 DEEVSINGH 1719003062WL031262 DEEVSINGH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 DEEVSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24311020230363235 31/10/2023 Anita Bai 1719003062WL031262 Anita Bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 AnitaBai BANK OF BARODA(606985)
11 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24311020230363236 31/10/2023 Gopal Singh 1719003062WL031262 Gopal Singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 GopalSingh BANK OF INDIA(508505)
12 BADOD MP-19-003-062-002/89
() 		1719003062NRG24311020230363238 31/10/2023 SAYATA BAI 1719003062WL031262 SAYATA BAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 SAYATABAI BANK OF BARODA(606985)
13 BADOD MP-19-003-062-002/94
() 		1719003062NRG24311020230363240 31/10/2023 anita bai 1719003062WL031262 anita bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 anitabai BANK OF INDIA(508505)
14 BADOD MP-19-003-062-002/97
() 		1719003062NRG24311020230363242 31/10/2023 KHUSHAL BAI 1719003062WL031262 KHUSHAL BAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 KHUSHALBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-062-002/97
() 		1719003062NRG24311020230363241 31/10/2023 MUKESH 1719003062WL031262 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 MUKESH BANK OF INDIA(508505)
16 BADOD MP-19-003-062-003/17-A
() 		1719003062NRG24311020230363246 31/10/2023 Raghu singh 1719003062WL031262 Raghu singh 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-062-003/17-A
() 		1719003062NRG24311020230363247 31/10/2023 Rupa SoLanki 1719003062WL031262 Rupa SoLanki 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 RupaSoLanki INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-062-003/30-A
() 		1719003062NRG24311020230363253 31/10/2023 JATAN BAI 1719003062WL031262 JATAN BAI 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-062-003/54
() 		1719003062NRG24311020230363260 31/10/2023 SOHAN 1719003062WL031262 SOHAN 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 288523219 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-062-003/57-a
() 		1719003062NRG24311020230363263 31/10/2023 KARAN SINGH 1719003062WL031262 KARAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 KARANSINGH BANK OF BARODA(606985)
21 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG24311020230363265 31/10/2023 Meharban singh 1719003062WL031262 Meharban singh 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 Meharbansingh BANK OF BARODA(606985)
22 BADOD MP-19-003-062-003/60
() 		1719003062NRG24311020230363268 31/10/2023 Vinod Bai 1719003062WL031262 Vinod Bai 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 VinodBai BANK OF BARODA(606985)
23 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG24311020230363274 31/10/2023 Kalibai 1719003062WL031262 Kalibai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 288523219 Kalibai BANK OF BARODA(606985)
24 BADOD MP-19-003-062-003/73
() 		1719003062NRG24311020230363281 31/10/2023 Dhapu bai 1719003062WL031262 Dhapu bai 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-062-003/73-A
() 		1719003062NRG24311020230363282 31/10/2023 Meharban singh 1719003062WL031262 Meharban singh 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-062-003/81-D
() 		1719003062NRG24311020230363286 31/10/2023 Krishna Bai 1719003062WL031262 Krishna Bai 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 KrishnaBai BANK OF BARODA(606985)
27 BADOD MP-19-003-062-003/83
() 		1719003062NRG24311020230363288 31/10/2023 Surat Bai 1719003062WL031262 Surat Bai 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 288523219 SuratBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
28 BADOD MP-19-003-062-002/37
() 		1719003062NRG24311020230363210 31/10/2023 PARBHATA BAI 1719003062WL031262 PARBHATA BAI 00045 BARB0BARBOD 1326 1326 Processed 08/11/2023 288523219 PARBHATABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-062-002/62-b
() 		1719003062NRG24311020230363227 31/10/2023 JUVANSING 1719003062WL031262 JUVANSING 00045 BARB0BARBOD 1105 1105 Processed 08/11/2023 288523219 JUVANSING BANK OF BARODA(606985)
SubTotal 2431 2431
30 BADOD MP-19-003-062-002/69
() 		1719003062NRG24311020230363232 31/10/2023 Radhabai 1719003062WL031262 Radhabai 00045 BARB0MAHIDP 1326 1326 Processed 08/11/2023 288523219 Radhabai BANK OF BARODA(606985)
SubTotal 1326 1326
31 BADOD MP-19-003-062-002/41-A
() 		1719003062NRG24311020230363214 31/10/2023 BHADHARILAL 1719003062WL031262 BHADHARILAL 00048 BKID0009143 1326 1326 Processed 08/11/2023 288523219 BHADHARILAL BANK OF INDIA(508505)
SubTotal 1326 1326
32 BADOD MP-19-003-062-002/42-C
() 		1719003062NRG24311020230363216 31/10/2023 BALUSING 1719003062WL031262 BALUSING 00048 BKID0009552 1326 1326 Processed 08/11/2023 288523219 BALUSING BANK OF INDIA(508505)
33 BADOD MP-19-003-062-003/10-A
() 		1719003062NRG24311020230363243 31/10/2023 Arjun Singh 1719003062WL031262 Arjun Singh 00048 BKID0009552 1326 1326 Processed 08/11/2023 288523219 ArjunSingh BANK OF INDIA(508505)
34 BADOD MP-19-003-062-003/36-b
() 		1719003062NRG24311020230363257 31/10/2023 elkar 1719003062WL031262 elkar 00048 BKID0009552 1105 1105 Processed 08/11/2023 288523219 elkar BANK OF INDIA(508505)
35 BADOD MP-19-003-062-003/47
() 		1719003062NRG24311020230363258 31/10/2023 madan singh 1719003062WL031262 madan singh 00048 BKID0009552 1105 1105 Processed 08/11/2023 288523219 madansingh BANK OF INDIA(508505)
36 BADOD MP-19-003-062-003/47
() 		1719003062NRG24311020230363259 31/10/2023 Prarbhu Bai 1719003062WL031262 Prarbhu Bai 00048 BKID0009552 1105 1105 Processed 08/11/2023 288523219 PrarbhuBai BANK OF BARODA(606985)
37 BADOD MP-19-003-062-003/60
() 		1719003062NRG24311020230363267 31/10/2023 KIRPAL SINGH 1719003062WL031262 KIRPAL SINGH 00048 BKID0009552 1105 1105 Processed 08/11/2023 288523219 KIRPALSINGH PUNJAB NATIONAL BANK(508568)
38 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24311020230363275 31/10/2023 RAMCHANDRA 1719003062WL031262 RAMCHANDRA 00048 BKID0009552 1105 1105 Processed 08/11/2023 288523219 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
39 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG24311020230363277 31/10/2023 Magu singh 1719003062WL031262 Magu singh 00048 BKID0009556 1105 1105 Processed 09/11/2023 288523219 Magusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG24311020230363278 31/10/2023 Rakuvar Bai 1719003062WL031262 Rakuvar Bai 00048 BKID0009556 1105 1105 Processed 08/11/2023 288523219 RakuvarBai BANK OF INDIA(508505)
SubTotal 2210 2210
41 BADOD MP-19-003-062-002/42
() 		1719003062NRG24311020230363215 31/10/2023 DEVI SINGH 1719003062WL031262 DEVI SINGH 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 DEVISINGH BANK OF BARODA(606985)
42 BADOD MP-19-003-062-002/62-b
() 		1719003062NRG24311020230363228 31/10/2023 KELASHBAI 1719003062WL031262 KELASHBAI 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 KELASHBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-062-003/36-a
() 		1719003062NRG24311020230363256 31/10/2023 ISHVAR SINGH 1719003062WL031262 ISHVAR SINGH 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 ISHVARSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-062-003/60-a
() 		1719003062NRG24311020230363270 31/10/2023 ANADABAI 1719003062WL031262 ANADABAI 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 ANADABAI STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-062-003/60-a
() 		1719003062NRG24311020230363269 31/10/2023 SAMYASIaNGH 1719003062WL031262 SAMYASIaNGH 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 SAMYASIaNGH BANK OF INDIA(508505)
46 BADOD MP-19-003-062-003/81-D
() 		1719003062NRG24311020230363285 31/10/2023 Dharmendra Singh 1719003062WL031262 Dharmendra Singh 00048 BKID0009564 1105 1105 Processed 08/11/2023 288523219 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 BADOD MP-19-003-062-002/102
() 		1719003062NRG24311020230363207 31/10/2023 PREM BAI 1719003062WL031262 PREM BAI 00078 CNRB0004703 1326 1326 Processed 08/11/2023 288523219 PREMBAI CANARA BANK(508532)
48 BADOD MP-19-003-062-002/63-b
() 		1719003062NRG24311020230363229 31/10/2023 BHULABAI 1719003062WL031262 BHULABAI 00078 CNRB0004703 1326 1326 Processed 08/11/2023 288523219 BHULABAI CANARA BANK(508532)
49 BADOD MP-19-003-062-002/94
() 		1719003062NRG24311020230363239 31/10/2023 PARTAP SINGH 1719003062WL031262 PARTAP SINGH 00078 CNRB0004703 1326 1326 Processed 08/11/2023 288523219 PARTAPSINGH CANARA BANK(508532)
SubTotal 3978 3978
50 BADOD MP-19-003-062-002/52
() 		1719003062NRG24311020230363219 31/10/2023 BHAJEE SINGH 1719003062WL031262 BHAJEE SINGH 00415 SBIN0010811 1326 1326 Processed 08/11/2023 288523219 BHAJEESINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG24311020230363266 31/10/2023 SANTOSHBAI 1719003062WL031262 SANTOSHBAI 00415 SBIN0010811 1105 1105 Processed 08/11/2023 288523219 SANTOSHBAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-062-003/60-C
() 		1719003062NRG24311020230363271 31/10/2023 DEELIP 1719003062WL031262 DEELIP 00415 SBIN0010811 1105 1105 Processed 08/11/2023 288523219 DEELIP STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-062-003/60-C
() 		1719003062NRG24311020230363272 31/10/2023 GOPAL BAI 1719003062WL031262 GOPAL BAI 00415 SBIN0010811 1105 1105 Processed 08/11/2023 288523219 GOPALBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
54 BADOD MP-19-003-062-002/37-B
() 		1719003062NRG24311020230363212 31/10/2023 SHAM 1719003062WL031262 SHAM 00415 SBIN0030066 1326 1326 Processed 08/11/2023 288523219 SHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24311020230363234 31/10/2023 KAMAL SINGH 1719003062WL031262 KAMAL SINGH 00468 UBIN0577677 1326 1326 Processed 08/11/2023 288523219 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 BADOD MP-19-003-062-003/26
() 		1719003062NRG24311020230363250 31/10/2023 VILAM BAI 1719003062WL031262 VILAM BAI 00666 IDFB0041262 1105 1105 Processed 08/11/2023 288523219 VILAMBAI BANK OF BARODA(606985)
57 BADOD MP-19-003-062-003/30
() 		1719003062NRG24311020230363251 31/10/2023 KCHARUSINGH 1719003062WL031262 KCHARUSINGH 00666 IDFB0041262 1105 1105 Processed 08/11/2023 288523219 KCHARUSINGH BANK OF BARODA(606985)
58 BADOD MP-19-003-062-003/30
() 		1719003062NRG24311020230363252 31/10/2023 PURABAI 1719003062WL031262 PURABAI 00666 IDFB0041262 1105 1105 Processed 08/11/2023 288523219 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
59 BADOD MP-19-003-062-002/51-D
() 		1719003062NRG24311020230363218 31/10/2023 Dharam kuwar 1719003062WL031262 Dharam kuwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288523219 Dharamkuwar BANK OF BARODA(606985)
60 BADOD MP-19-003-062-002/51-D
() 		1719003062NRG24311020230363217 31/10/2023 Govind Singh 1719003062WL031262 Govind Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288523219 GovindSingh STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-062-002/54-D
() 		1719003062NRG24311020230363221 31/10/2023 Kalu singh 1719003062WL031262 Kalu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288523219 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-062-002/54-D
() 		1719003062NRG24311020230363222 31/10/2023 Rina Bai 1719003062WL031262 Rina Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288523219 RinaBai BANK OF INDIA(508505)
63 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24311020230363237 31/10/2023 Shiv Kunvar 1719003062WL031262 Shiv Kunvar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288523219 ShivKunvar BANK OF BARODA(606985)
64 BADOD MP-19-003-062-003/17
() 		1719003062NRG24311020230363245 31/10/2023 Labhu Bai 1719003062WL031262 Labhu Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288523219 LabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
65 BADOD MP-19-003-062-002/10-A
() 		1719003062NRG24311020230363206 31/10/2023 SUGAN BAI 1719003062WL031262 SUGAN BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 SUGANBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-062-002/102-A
() 		1719003062NRG24311020230363208 31/10/2023 Babu Singh 1719003062WL031262 Babu Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523219 BabuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-062-002/23-A
() 		1719003062NRG24311020230363209 31/10/2023 Devendra 1719003062WL031262 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523219 Devendra STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG24311020230363249 31/10/2023 KUSHAL BAI 1719003062WL031262 KUSHAL BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 KUSHALBAI BANK OF BARODA(606985)
69 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG24311020230363248 31/10/2023 SHAYM SINGH 1719003062WL031262 SHAYM SINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 SHAYMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-062-003/32-a
() 		1719003062NRG24311020230363254 31/10/2023 Iswar Singh Thukur 1719003062WL031262 Iswar Singh Thukur 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 IswarSinghThukur INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-062-003/32-a
() 		1719003062NRG24311020230363255 31/10/2023 Santosh Bai 1719003062WL031262 Santosh Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-062-003/55-a
() 		1719003062NRG24311020230363262 31/10/2023 Rekha Bai 1719003062WL031262 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24311020230363276 31/10/2023 prabh Bai 1719003062WL031262 prabh Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 prabhBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-062-003/73
() 		1719003062NRG24311020230363280 31/10/2023 DEVSINGH 1719003062WL031262 DEVSINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523219 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
75 BADOD MP-19-003-062-003/54
() 		1719003062NRG24311020230363261 31/10/2023 Vilam 1719003062WL031262 Vilam 00697 BKID0MG0154 1105 1105 Processed 08/11/2023 288523219 Vilam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 90389 90389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311023APB_FTO_339625 Bank of Baroda BARB0AGARXX AGAR 32045
2 BADOD MP1719003_311023APB_FTO_339625 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_311023APB_FTO_339625 Bank of Baroda BARB0BARBOD BARBODHAN 2431
4 BADOD MP1719003_311023APB_FTO_339625 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
5 BADOD MP1719003_311023APB_FTO_339625 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
6 BADOD MP1719003_311023APB_FTO_339625 Bank of India BKID0009552 AGAR MALWA 8177
7 BADOD MP1719003_311023APB_FTO_339625 Bank of India BKID0009556 BARODE MALWA 2210
8 BADOD MP1719003_311023APB_FTO_339625 Bank of India BKID0009564 CHHIPIYA 6630
9 BADOD MP1719003_311023APB_FTO_339625 Canara Bank CNRB0004703 AGAR 3978
10 BADOD MP1719003_311023APB_FTO_339625 State Bank of India SBIN0010811 AGAR 4641
11 BADOD MP1719003_311023APB_FTO_339625 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
12 BADOD MP1719003_311023APB_FTO_339625 Union Bank of India UBIN0577677 Agar Malwa 1326
13 BADOD MP1719003_311023APB_FTO_339625 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3315
14 BADOD MP1719003_311023APB_FTO_339625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
15 BADOD MP1719003_311023APB_FTO_339625 India Post Payments Bank IPOS0000001 Shajapur 11492
16 BADOD MP1719003_311023APB_FTO_339625 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105

Download In Excel