Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_301223APB_FTO_414131
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-19-003-047-001/232-C
() 		1719003047NRG24301220230468859 30/12/2023 SHYAM 1719003047WL038430 SHYAM 00032 UTIB0003658 1326 1326 Processed 13/03/2024 685435233 SHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-022-001/127-a
() 		1719003022NRG24301220230468061 30/12/2023 JANASH BAI 1719003022WL038381 JANASH BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 JANASHBAI BANK OF BARODA(606985)
3 BADOD MP-19-003-022-001/187-C
() 		1719003022NRG24281220230460427 30/12/2023 DASHRATH SINGH 1719003022WL037840 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-022-001/205
() 		1719003022NRG24301220230468063 30/12/2023 ISHWAR SINGH 1719003022WL038381 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-022-001/78
() 		1719003022NRG24281220230460430 30/12/2023 SURESH SOLANKI 1719003022WL037840 SURESH SOLANKI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-047-001/188-B
() 		1719003047NRG24301220230468903 30/12/2023 BALI BAI 1719003047WL038432 BALI BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 BALIBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-047-001/191-C
() 		1719003047NRG24301220230468855 30/12/2023 GOPAL 1719003047WL038430 GOPAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 GOPAL BANK OF INDIA(508505)
8 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24301220230468919 30/12/2023 PARKESH 1719003047WL038432 PARKESH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 PARKESH STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24301220230468921 30/12/2023 KAYLASH 1719003047WL038432 KAYLASH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 KAYLASH STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG24301220230468197 30/12/2023 LALSINGH 1719003063WL038387 LALSINGH 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685435233 LALSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG24301220230468198 30/12/2023 LAKHAN 1719003063WL038387 LAKHAN 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685435233 LAKHAN BANK OF BARODA(606985)
12 BADOD MP-19-003-063-002/112-B
() 		1719003063NRG24301220230468201 30/12/2023 OM PARKESH 1719003063WL038387 OM PARKESH 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685435233 OMPARKESH BANK OF BARODA(606985)
13 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24301220230468203 30/12/2023 RAMAYSHWAR 1719003063WL038387 RAMAYSHWAR 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685435233 RAMAYSHWAR BANK OF BARODA(606985)
14 BADOD MP-19-003-065-001/122-B
() 		1719003065NRG24301220230468147 30/12/2023 VISHAL RAV 1719003065WL038386 VISHAL RAV 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 VISHALRAV BANK OF BARODA(606985)
15 BADOD MP-19-003-065-001/91-A
() 		1719003065NRG24301220230468170 30/12/2023 ESHVAR 1719003065WL038386 ESHVAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 ESHVAR BANK OF INDIA(508505)
16 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG24301220230466996 30/12/2023 SAANTOSH BAI PARIHAR 1719003065WL038315 SAANTOSH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 SAANTOSHBAIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-065-002/30-D
() 		1719003065NRG24301220230468177 30/12/2023 RAGHU LOHAR 1719003065WL038386 RAGHU LOHAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 RAGHULOHAR BANK OF BARODA(606985)
18 BADOD MP-19-003-065-002/74-C
() 		1719003065NRG24301220230467000 30/12/2023 BHAVNA LOHAR 1719003065WL038315 BHAVNA LOHAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 BHAVNALOHAR BANK OF BARODA(606985)
19 BADOD MP-19-003-065-002/76
() 		1719003065NRG24301220230468189 30/12/2023 KAILASH BAI PARIHAR 1719003065WL038386 KAILASH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 KAILASHBAIPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADOD MP-19-003-065-002/88-A
() 		1719003065NRG24301220230468193 30/12/2023 DASHRTH 1719003065WL038386 DASHRTH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 DASHRTH BANK OF BARODA(606985)
21 BADOD MP-19-003-065-002/97-C
() 		1719003065NRG24301220230468196 30/12/2023 PARDHAN 1719003065WL038386 PARDHAN 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685435233 PARDHAN STATE BANK OF INDIA(508548)
SubTotal 25636 25636
22 BADOD MP-19-003-065-002/97-B
() 		1719003065NRG24301220230468195 30/12/2023 NARAYAN 1719003065WL038386 NARAYAN 00048 BKID0009101 1326 1326 Processed 13/03/2024 685435233 NARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
23 BADOD MP-19-003-047-001/195
() 		1719003047NRG24301220230468909 30/12/2023 GORDAN SINGH 1719003047WL038432 GORDAN SINGH 00048 BKID0009143 1326 1326 Processed 13/03/2024 685435233 GORDANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-047-001/195
() 		1719003047NRG24301220230468907 30/12/2023 NARAYAN YADAV 1719003047WL038432 NARAYAN YADAV 00048 BKID0009143 1326 1326 Processed 13/03/2024 685435233 NARAYANYADAV CANARA BANK(508532)
25 BADOD MP-19-003-047-001/242-b
() 		1719003047NRG24301220230468865 30/12/2023 KRISHNA BAI 1719003047WL038430 KRISHNA BAI 00048 BKID0009143 1326 1326 Processed 13/03/2024 685435233 KRISHNABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24301220230468920 30/12/2023 ANITA KUWAR 1719003047WL038432 ANITA KUWAR 00048 BKID0009143 1326 1326 Processed 13/03/2024 685435233 ANITAKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24301220230468922 30/12/2023 MANJU BAI 1719003047WL038432 MANJU BAI 00048 BKID0009143 1326 1326 Processed 13/03/2024 685435233 MANJUBAI BANK OF INDIA(508505)
SubTotal 6630 6630
28 BADOD MP-19-003-022-001/124
() 		1719003022NRG24301220230468059 30/12/2023 SHYAMU BAI 1719003022WL038381 SHYAMU BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 SHYAMUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-047-001/230
() 		1719003047NRG24301220230468916 30/12/2023 MAMTA BAI 1719003047WL038432 MAMTA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 MAMTABAI RATNAKAR BANK(607393)
30 BADOD MP-19-003-047-001/242
() 		1719003047NRG24301220230468860 30/12/2023 GOPAL 1719003047WL038430 GOPAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24301220230468202 30/12/2023 SATYANARAYAN SINGH 1719003063WL038387 SATYANARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685435233 SATYANARAYANSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-065-001/120-C
() 		1719003065NRG24301220230468146 30/12/2023 MUKESH 1719003065WL038386 MUKESH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 MUKESH BANK OF INDIA(508505)
33 BADOD MP-19-003-065-002/42
() 		1719003065NRG24301220230468178 30/12/2023 PIRULAL 1719003065WL038386 PIRULAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 PIRULAL BANK OF INDIA(508505)
34 BADOD MP-19-003-065-002/73
() 		1719003065NRG24301220230468186 30/12/2023 MADANSINGH 1719003065WL038386 MADANSINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685435233 MADANSINGH BANK OF INDIA(508505)
SubTotal 9061 9061
35 BADOD MP-19-003-032-001/108
() 		1719003032NRG24301220230468218 30/12/2023 VINOD KUNVAR 1719003032WL038390 VINOD KUNVAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 VINODKUNVAR BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/12-A
() 		1719003033NRG24301220230468958 30/12/2023 PEHLAD 1719003033WL038434 PEHLAD 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 PEHLAD BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/244-A
() 		1719003033NRG24301220230468959 30/12/2023 REKHA BAI 1719003033WL038434 REKHA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 REKHABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-033-001/29
() 		1719003033NRG24301220230468960 30/12/2023 PREM BAI 1719003033WL038434 PREM BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-033-002/27
() 		1719003033NRG24301220230468961 30/12/2023 SHYAMUBAI 1719003033WL038434 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-033-002/28-a
() 		1719003033NRG24301220230468962 30/12/2023 bheru lal 1719003033WL038434 bheru lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 bherulal BANK OF INDIA(508505)
41 BADOD MP-19-003-033-002/28-A
() 		1719003033NRG24301220230468963 30/12/2023 LEELA BAI 1719003033WL038434 LEELA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LEELABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-033-002/28-b
() 		1719003033NRG24301220230468964 30/12/2023 BAHADURSINGH 1719003033WL038434 BAHADURSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-033-003/48-A
() 		1719003033NRG24301220230468966 30/12/2023 KRISHNA BAI 1719003033WL038435 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-065-001/101-A
() 		1719003065NRG24301220230468138 30/12/2023 DHARMKUVAR 1719003065WL038386 DHARMKUVAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DHARMKUVAR BANK OF INDIA(508505)
45 BADOD MP-19-003-065-001/108-B
() 		1719003065NRG24301220230466986 30/12/2023 SHURJBAI 1719003065WL038315 SHURJBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SHURJBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-065-001/108-D
() 		1719003065NRG24301220230466987 30/12/2023 KARESHNA 1719003065WL038315 KARESHNA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 KARESHNA BANK OF INDIA(508505)
47 BADOD MP-19-003-065-001/115-D
() 		1719003065NRG24301220230468139 30/12/2023 JUWAN SINGH 1719003065WL038386 JUWAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG24301220230468141 30/12/2023 DEVUBAI 1719003065WL038386 DEVUBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-065-001/118
() 		1719003065NRG24301220230468142 30/12/2023 TOPHANSINGH 1719003065WL038386 TOPHANSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 TOPHANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-065-001/118-A
() 		1719003065NRG24301220230466988 30/12/2023 BALKUVARBAI 1719003065WL038315 BALKUVARBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 BALKUVARBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-065-001/119
() 		1719003065NRG24301220230468144 30/12/2023 SAGANABAI 1719003065WL038386 SAGANABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SAGANABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-065-001/119
() 		1719003065NRG24301220230468143 30/12/2023 VIKARAM 1719003065WL038386 VIKARAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 VIKARAM BANK OF INDIA(508505)
53 BADOD MP-19-003-065-001/120-B
() 		1719003065NRG24301220230468145 30/12/2023 ALKAR 1719003065WL038386 ALKAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 ALKAR BANK OF INDIA(508505)
54 BADOD MP-19-003-065-001/131
() 		1719003065NRG24301220230468148 30/12/2023 DALESINGH 1719003065WL038386 DALESINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DALESINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-065-001/131
() 		1719003065NRG24301220230468149 30/12/2023 HAIMKUVAR 1719003065WL038386 HAIMKUVAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 HAIMKUVAR BANK OF INDIA(508505)
56 BADOD MP-19-003-065-001/15-A
() 		1719003065NRG24301220230468151 30/12/2023 PUJABAI 1719003065WL038386 PUJABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 PUJABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-065-001/41-A
() 		1719003065NRG24301220230468152 30/12/2023 LILABAI 1719003065WL038386 LILABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LILABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-065-001/43
() 		1719003065NRG24301220230468155 30/12/2023 DINESH 1719003065WL038386 DINESH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DINESH BANK OF INDIA(508505)
59 BADOD MP-19-003-065-001/43
() 		1719003065NRG24301220230468154 30/12/2023 MUNABAI 1719003065WL038386 MUNABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 MUNABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-065-001/51
() 		1719003065NRG24301220230468156 30/12/2023 SUGANBAI 1719003065WL038386 SUGANBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SUGANBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-065-001/51-A
() 		1719003065NRG24301220230468158 30/12/2023 ABHAYSINGH 1719003065WL038386 ABHAYSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 ABHAYSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-065-001/51-a
() 		1719003065NRG24301220230468157 30/12/2023 REKHSBAI 1719003065WL038386 REKHSBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 REKHSBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-065-001/53-a
() 		1719003065NRG24301220230468159 30/12/2023 SHANTOSHBAI 1719003065WL038386 SHANTOSHBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SHANTOSHBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-065-001/63
() 		1719003065NRG24301220230468160 30/12/2023 RAMKUVARBAI 1719003065WL038386 RAMKUVARBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 RAMKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-065-001/74
() 		1719003065NRG24301220230468163 30/12/2023 DENESHKUVAR 1719003065WL038386 DENESHKUVAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DENESHKUVAR BANK OF INDIA(508505)
66 BADOD MP-19-003-065-001/74
() 		1719003065NRG24301220230468162 30/12/2023 SARDARSINGH 1719003065WL038386 SARDARSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SARDARSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-065-001/89
() 		1719003065NRG24301220230468165 30/12/2023 SUGNBAI 1719003065WL038386 SUGNBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SUGNBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-065-001/89-A
() 		1719003065NRG24301220230468166 30/12/2023 DANESINGH 1719003065WL038386 DANESINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 DANESINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-065-001/89-B
() 		1719003065NRG24301220230468167 30/12/2023 LALSINGH 1719003065WL038386 LALSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LALSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-065-001/9
() 		1719003065NRG24301220230468168 30/12/2023 KALUJI 1719003065WL038386 KALUJI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-065-001/9
() 		1719003065NRG24301220230468169 30/12/2023 LAKHAN MALVIYA 1719003065WL038386 LAKHAN MALVIYA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LAKHANMALVIYA STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-065-001/91-A
() 		1719003065NRG24301220230468171 30/12/2023 BHAGVAN 1719003065WL038386 BHAGVAN 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 BHAGVAN BANK OF INDIA(508505)
73 BADOD MP-19-003-065-001/92
() 		1719003065NRG24301220230466990 30/12/2023 LABHUBAI 1719003065WL038315 LABHUBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LABHUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-065-001/92-C
() 		1719003065NRG24301220230466993 30/12/2023 LABHUBAI 1719003065WL038315 LABHUBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 LABHUBAI BANK OF INDIA(508505)
75 BADOD MP-19-003-065-002/106
() 		1719003065NRG24301220230466994 30/12/2023 KAMLSINGH 1719003065WL038315 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 KAMLSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-065-002/25
() 		1719003065NRG24301220230468173 30/12/2023 RAJABAI 1719003065WL038386 RAJABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-065-002/46-A
() 		1719003065NRG24301220230468181 30/12/2023 SAJAN BAI 1719003065WL038386 SAJAN BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SAJANBAI BANK OF INDIA(508505)
78 BADOD MP-19-003-065-002/8-A
() 		1719003065NRG24301220230468190 30/12/2023 SANKAR 1719003065WL038386 SANKAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 SANKAR BANK OF INDIA(508505)
79 BADOD MP-19-003-065-002/83-B
() 		1719003065NRG24301220230467001 30/12/2023 NANURAM 1719003065WL038315 NANURAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 NANURAM BANK OF INDIA(508505)
80 BADOD MP-19-003-065-002/94-A
() 		1719003065NRG24301220230467004 30/12/2023 JIVAN SINGH 1719003065WL038315 JIVAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685435233 JIVANSINGH BANK OF INDIA(508505)
SubTotal 60996 60996
81 BADOD MP-19-003-032-001/110
() 		1719003032NRG24301220230468220 30/12/2023 BAL KUNVAR 1719003032WL038390 BAL KUNVAR 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 BALKUNVAR BANK OF INDIA(508505)
82 BADOD MP-19-003-032-001/117-A
() 		1719003032NRG24301220230468223 30/12/2023 BADRI SINGH CHOUHAN 1719003032WL038390 BADRI SINGH CHOUHAN 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 BADRISINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
83 BADOD MP-19-003-047-001/159
() 		1719003047NRG24301220230468851 30/12/2023 SHREE RAM 1719003047WL038430 SHREE RAM 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SHREERAM BANK OF INDIA(508505)
84 BADOD MP-19-003-047-001/159-a
() 		1719003047NRG24301220230468852 30/12/2023 PARVAT 1719003047WL038430 PARVAT 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 PARVAT BANK OF INDIA(508505)
85 BADOD MP-19-003-047-001/165-B
() 		1719003047NRG24301220230468894 30/12/2023 PUNIT 1719003047WL038432 PUNIT 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 PUNIT IDBI BANK(607095)
86 BADOD MP-19-003-047-001/169
() 		1719003047NRG24301220230468895 30/12/2023 RAMAYSWAR 1719003047WL038432 RAMAYSWAR 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 RAMAYSWAR BANK OF INDIA(508505)
87 BADOD MP-19-003-047-001/169
() 		1719003047NRG24301220230468896 30/12/2023 SORAM BAI 1719003047WL038432 SORAM BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SORAMBAI BANK OF INDIA(508505)
88 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24301220230468897 30/12/2023 GOPAL 1719003047WL038432 GOPAL 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 GOPAL BANK OF INDIA(508505)
89 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24301220230468898 30/12/2023 RAYKHA BAI 1719003047WL038432 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 RAYKHABAI BANK OF INDIA(508505)
90 BADOD MP-19-003-047-001/174-c
() 		1719003047NRG24301220230468900 30/12/2023 DINESH 1719003047WL038432 DINESH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 DINESH BANK OF INDIA(508505)
91 BADOD MP-19-003-047-001/181-c
() 		1719003047NRG24301220230468853 30/12/2023 MAGILAL 1719003047WL038430 MAGILAL 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 MAGILAL BANK OF INDIA(508505)
92 BADOD MP-19-003-047-001/186-C
() 		1719003047NRG24301220230468902 30/12/2023 MUNAA BAI 1719003047WL038432 MUNAA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 MUNAABAI BANK OF INDIA(508505)
93 BADOD MP-19-003-047-001/190
() 		1719003047NRG24301220230468904 30/12/2023 BHARUSINGH 1719003047WL038432 BHARUSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24301220230468905 30/12/2023 GORDAN 1719003047WL038432 GORDAN 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24301220230468906 30/12/2023 SEEMA BAI 1719003047WL038432 SEEMA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SEEMABAI BANK OF INDIA(508505)
96 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG24301220230468911 30/12/2023 MHATURA BAI 1719003047WL038432 MHATURA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 MHATURABAI RATNAKAR BANK(607393)
97 BADOD MP-19-003-047-001/204-A
() 		1719003047NRG24301220230468912 30/12/2023 Durgesh 1719003047WL038432 Durgesh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 Durgesh BANK OF INDIA(508505)
98 BADOD MP-19-003-047-001/206-B
() 		1719003047NRG24301220230468913 30/12/2023 RAYKHA BAI 1719003047WL038432 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 RAYKHABAI BANK OF INDIA(508505)
99 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG24301220230468914 30/12/2023 SUNITA 1719003047WL038432 SUNITA 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SUNITA BANK OF INDIA(508505)
100 BADOD MP-19-003-047-001/218
() 		1719003047NRG24301220230468857 30/12/2023 SITA BAI 1719003047WL038430 SITA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SITABAI BANK OF INDIA(508505)
101 BADOD MP-19-003-047-001/218-B
() 		1719003047NRG24301220230468858 30/12/2023 SANJU 1719003047WL038430 SANJU 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SANJU BANK OF INDIA(508505)
102 BADOD MP-19-003-047-001/230
() 		1719003047NRG24301220230468915 30/12/2023 RUKMA BAI 1719003047WL038432 RUKMA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 RUKMABAI BANK OF INDIA(508505)
103 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24301220230468918 30/12/2023 PUJA BAI 1719003047WL038432 PUJA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 PUJABAI RATNAKAR BANK(607393)
104 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24301220230468917 30/12/2023 SHREE RAM 1719003047WL038432 SHREE RAM 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SHREERAM BANK OF INDIA(508505)
105 BADOD MP-19-003-047-001/242-a
() 		1719003047NRG24301220230468862 30/12/2023 RAM LAL 1719003047WL038430 RAM LAL 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-047-001/242-a
() 		1719003047NRG24301220230468863 30/12/2023 SAVITA BAI 1719003047WL038430 SAVITA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 SAVITABAI BANK OF INDIA(508505)
107 BADOD MP-19-003-047-001/242-b
() 		1719003047NRG24301220230468864 30/12/2023 JAYNARAYAN 1719003047WL038430 JAYNARAYAN 00048 BKID0009564 1326 1326 Processed 13/03/2024 685435233 JAYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 35802 35802
108 BADOD MP-19-003-022-001/143
() 		1719003022NRG24281220230460421 30/12/2023 LAL SINGH 1719003022WL037840 LAL SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-022-001/162
() 		1719003022NRG24281220230460425 30/12/2023 DEVI SINGH 1719003022WL037840 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 DEVISINGH BANK OF INDIA(508505)
110 BADOD MP-19-003-022-001/193-A
() 		1719003022NRG24281220230460428 30/12/2023 BALU SINGH 1719003022WL037840 BALU SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 BALUSINGH BANK OF INDIA(508505)
111 BADOD MP-19-003-022-001/20
() 		1719003022NRG24281220230460429 30/12/2023 MANKUNWAR BAI 1719003022WL037840 MANKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 MANKUNWARBAI INDUSIND BANK(607189)
112 BADOD MP-19-003-022-001/78
() 		1719003022NRG24281220230460431 30/12/2023 VINOD BAI 1719003022WL037840 VINOD BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 VINODBAI INDUSIND BANK(607189)
113 BADOD MP-19-003-022-001/91-A
() 		1719003022NRG24281220230460432 30/12/2023 JAGDISH 1719003022WL037840 JAGDISH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685435233 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
114 BADOD MP-19-003-032-001/107-A
() 		1719003032NRG24301220230468215 30/12/2023 Govind Singh Rajput 1719003032WL038390 Govind Singh Rajput 00078 CNRB0004703 1326 1326 Processed 13/03/2024 685435233 GovindSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG24301220230468065 30/12/2023 SORAMBAI 1719003022WL038381 SORAMBAI 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685435233 SORAMBAI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-065-001/41-B
() 		1719003065NRG24301220230468153 30/12/2023 PARDHANSINGH 1719003065WL038386 PARDHANSINGH 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685435233 PARDHANSINGH STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-065-001/73
() 		1719003065NRG24301220230468161 30/12/2023 PARSH 1719003065WL038386 PARSH 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685435233 PARSH STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-065-002/25-A
() 		1719003065NRG24301220230468174 30/12/2023 RAMLAL 1719003065WL038386 RAMLAL 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685435233 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 BADOD MP-19-003-032-001/108
() 		1719003032NRG24301220230468217 30/12/2023 KISHAN SINGH 1719003032WL038390 KISHAN SINGH 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685435233 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24301220230468901 30/12/2023 KALA BAI 1719003047WL038432 KALA BAI 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685435233 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
121 BADOD MP-19-003-047-001/191-C
() 		1719003047NRG24301220230468856 30/12/2023 REENA BAI 1719003047WL038430 REENA BAI 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685435233 REENABAI BANK OF INDIA(508505)
122 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24301220230468199 30/12/2023 KANIYA LAL 1719003063WL038387 KANIYA LAL 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685435233 KANIYALAL BANK OF BARODA(606985)
123 BADOD MP-19-003-063-002/128
() 		1719003063NRG24301220230468204 30/12/2023 PARVATI BAI 1719003063WL038387 PARVATI BAI 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685435233 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-065-001/136
() 		1719003065NRG24301220230468150 30/12/2023 ASHISH RAV MARATHA 1719003065WL038386 ASHISH RAV MARATHA 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685435233 ASHISHRAVMARATHA STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-065-002/74-B
() 		1719003065NRG24301220230466999 30/12/2023 BHADRILAL 1719003065WL038315 BHADRILAL 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685435233 BHADRILAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
126 BADOD MP-19-003-022-001/143
() 		1719003022NRG24281220230460422 30/12/2023 KRISHNABAI 1719003022WL037840 KRISHNABAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685435233 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 BADOD MP-19-003-032-001/110
() 		1719003032NRG24301220230468221 30/12/2023 SHAMBHU SINGH 1719003032WL038390 SHAMBHU SINGH 00415 SBIN0030214 1326 1326 Processed 13/03/2024 685435233 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
128 BADOD MP-19-003-032-001/114
() 		1719003032NRG24301220230468222 30/12/2023 NEPAL SINGH 1719003032WL038390 NEPAL SINGH 00415 SBIN0030214 1326 1326 Processed 13/03/2024 685435233 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
129 BADOD MP-19-003-065-001/88
() 		1719003065NRG24301220230468164 30/12/2023 GOVINDSINGH 1719003065WL038386 GOVINDSINGH 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685435233 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 BADOD MP-19-003-047-001/191-a
() 		1719003047NRG24301220230468854 30/12/2023 KRISHNA BAI YADAV 1719003047WL038430 KRISHNA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685435233 KRISHNABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 BADOD MP-19-003-022-001/100
() 		1719003022NRG24281220230460419 30/12/2023 KRISHNA BAI 1719003022WL037840 KRISHNA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 KRISHNABAI STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-022-001/110-a
() 		1719003022NRG24301220230468056 30/12/2023 SHYAMU BAI 1719003022WL038381 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 BADOD MP-19-003-022-001/126
() 		1719003022NRG24281220230460420 30/12/2023 PREM BAI 1719003022WL037840 PREM BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
134 BADOD MP-19-003-022-001/127-a
() 		1719003022NRG24301220230468060 30/12/2023 NENSINGH 1719003022WL038381 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 BADOD MP-19-003-022-001/143
() 		1719003022NRG24281220230460423 30/12/2023 SHANKARSINGH 1719003022WL037840 SHANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHANKARSINGH INDUSIND BANK(607189)
136 BADOD MP-19-003-022-001/144-a
() 		1719003022NRG24281220230460424 30/12/2023 RAGHULAL 1719003022WL037840 RAGHULAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
137 BADOD MP-19-003-022-001/176-b
() 		1719003022NRG24281220230460426 30/12/2023 NENSINGH 1719003022WL037840 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BADOD MP-19-003-022-001/203
() 		1719003022NRG24301220230468062 30/12/2023 ISHWAR 1719003022WL038381 ISHWAR 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
139 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG24301220230468064 30/12/2023 MADAN LAL 1719003022WL038381 MADAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
140 BADOD MP-19-003-065-001/108-a
() 		1719003065NRG24301220230466985 30/12/2023 SURTBAI 1719003065WL038315 SURTBAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SURTBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG24301220230468140 30/12/2023 SHYAM SINGH 1719003065WL038386 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHYAMSINGH BANK OF INDIA(508505)
142 BADOD MP-19-003-065-001/92
() 		1719003065NRG24301220230466989 30/12/2023 GOVRDHANSINGH 1719003065WL038315 GOVRDHANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 GOVRDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BADOD MP-19-003-065-002/126-A
() 		1719003065NRG24301220230466997 30/12/2023 PARKASHBAI 1719003065WL038315 PARKASHBAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 PARKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
144 BADOD MP-19-003-065-002/30-B
() 		1719003065NRG24301220230468175 30/12/2023 PUJA 1719003065WL038386 PUJA 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 PUJA NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG24301220230468176 30/12/2023 JITAINDAR 1719003065WL038386 JITAINDAR 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 JITAINDAR BANK OF INDIA(508505)
146 BADOD MP-19-003-065-002/44
() 		1719003065NRG24301220230468179 30/12/2023 SANKARSINGH 1719003065WL038386 SANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SANKARSINGH STATE BANK OF INDIA(508548)
147 BADOD MP-19-003-065-002/44-B
() 		1719003065NRG24301220230468180 30/12/2023 NEN SINGH 1719003065WL038386 NEN SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BADOD MP-19-003-065-002/56
() 		1719003065NRG24301220230468182 30/12/2023 BALU JI 1719003065WL038386 BALU JI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 BALUJI NARMADA JHABUA GRAMIN BANK(508515)
149 BADOD MP-19-003-065-002/57
() 		1719003065NRG24301220230468183 30/12/2023 MAHRSH 1719003065WL038386 MAHRSH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 MAHRSH NARMADA JHABUA GRAMIN BANK(508515)
150 BADOD MP-19-003-065-002/61
() 		1719003065NRG24301220230468185 30/12/2023 TEJABAI 1719003065WL038386 TEJABAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
151 BADOD MP-19-003-065-002/73-A
() 		1719003065NRG24301220230468187 30/12/2023 BHAGVANSINGH 1719003065WL038386 BHAGVANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG24301220230468188 30/12/2023 SHYAMUBAI 1719003065WL038386 SHYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
153 BADOD MP-19-003-065-002/86-A
() 		1719003065NRG24301220230468191 30/12/2023 SHAYAMU BAI 1719003065WL038386 SHAYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
154 BADOD MP-19-003-065-002/88
() 		1719003065NRG24301220230468192 30/12/2023 SHAMBHUSINGH 1719003065WL038386 SHAMBHUSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 SHAMBHUSINGH BANK OF INDIA(508505)
155 BADOD MP-19-003-065-002/96-A
() 		1719003065NRG24301220230468194 30/12/2023 KARNSINGH 1719003065WL038386 KARNSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685435233 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
156 BADOD MP-19-003-033-002/70
() 		1719003033NRG24301220230468965 30/12/2023 GOVIND SINGH 1719003033WL038435 GOVIND SINGH 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685435233 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 205309 205309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_301223APB_FTO_414131 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_301223APB_FTO_414131 Bank of Baroda BARB0AGARXX AGAR 25636
3 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009101 FREEGANJ 1326
4 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009143 Collectorate Agar Malwa 2652
5 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
6 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009552 AGAR MALWA 9061
7 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009556 BARODE MALWA 60996
8 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009564 CHHIPIYA 35802
9 BADOD MP1719003_301223APB_FTO_414131 Bank of India BKID0009568 SUSNER 7956
10 BADOD MP1719003_301223APB_FTO_414131 Canara Bank CNRB0004703 AGAR 1326
11 BADOD MP1719003_301223APB_FTO_414131 State Bank of India SBIN0010811 AGAR 5304
12 BADOD MP1719003_301223APB_FTO_414131 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8840
13 BADOD MP1719003_301223APB_FTO_414131 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
14 BADOD MP1719003_301223APB_FTO_414131 State Bank of India SBIN0030214 PIPLON KALAN 2652
15 BADOD MP1719003_301223APB_FTO_414131 Union Bank of India UBIN0577677 Agar Malwa 1326
16 BADOD MP1719003_301223APB_FTO_414131 India Post Payments Bank IPOS0000001 Shajapur 1326
17 BADOD MP1719003_301223APB_FTO_414131 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 33150
18 BADOD MP1719003_301223APB_FTO_414131 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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