Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180124APB_FTO_436166
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-19-003-065-002/140-A
() 		1719003065NRG24180120240501705 18/01/2024 NARAYANSINGH 1719003065WL040977 NARAYANSINGH 00032 UTIB0001349 1326 1326 Processed 28/03/2024 039449346 NARAYANSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-065-001/91-A
() 		1719003065NRG24180120240501695 18/01/2024 ESHVAR 1719003065WL040977 ESHVAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 ESHVAR BANK OF INDIA(508505)
3 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG24180120240501700 18/01/2024 ISHWAR SINGH 1719003065WL040977 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 ISHWARSINGH STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG24180120240500774 18/01/2024 SAANTOSH BAI PARIHAR 1719003065WL040920 SAANTOSH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 SAANTOSHBAIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-065-002/128-C
() 		1719003065NRG24180120240501703 18/01/2024 BHAGTSINGH 1719003065WL040977 BHAGTSINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 BHAGTSINGH STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-065-002/30-D
() 		1719003065NRG24180120240500776 18/01/2024 RAGHU LOHAR 1719003065WL040920 RAGHU LOHAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 RAGHULOHAR BANK OF BARODA(606985)
7 BADOD MP-19-003-065-002/74-C
() 		1719003065NRG24180120240500786 18/01/2024 BHAVNA LOHAR 1719003065WL040920 BHAVNA LOHAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 BHAVNALOHAR BANK OF BARODA(606985)
8 BADOD MP-19-003-065-002/88-A
() 		1719003065NRG24180120240501715 18/01/2024 DASHRTH 1719003065WL040977 DASHRTH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 DASHRTH BANK OF BARODA(606985)
9 BADOD MP-19-003-065-002/97-C
() 		1719003065NRG24180120240501718 18/01/2024 PARDHAN 1719003065WL040977 PARDHAN 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039449346 PARDHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 BADOD MP-19-003-065-002/97-B
() 		1719003065NRG24180120240501717 18/01/2024 NARAYAN 1719003065WL040977 NARAYAN 00048 BKID0009101 1326 1326 Processed 28/03/2024 039449346 NARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADOD MP-19-003-065-002/122
() 		1719003065NRG24180120240501702 18/01/2024 DRVISINGH 1719003065WL040977 DRVISINGH 00048 BKID0009143 1326 1326 Processed 28/03/2024 039449346 DRVISINGH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADOD MP-19-003-065-001/120-C
() 		1719003065NRG24180120240501672 18/01/2024 MUKESH 1719003065WL040977 MUKESH 00048 BKID0009552 1326 1326 Processed 28/03/2024 039449346 MUKESH BANK OF INDIA(508505)
13 BADOD MP-19-003-065-002/42
() 		1719003065NRG24180120240500777 18/01/2024 PIRULAL 1719003065WL040920 PIRULAL 00048 BKID0009552 1326 1326 Processed 28/03/2024 039449346 PIRULAL BANK OF INDIA(508505)
14 BADOD MP-19-003-065-002/73
() 		1719003065NRG24180120240500782 18/01/2024 MADANSINGH 1719003065WL040920 MADANSINGH 00048 BKID0009552 1326 1326 Processed 28/03/2024 039449346 MADANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
15 BADOD MP-19-003-065-001/101-A
() 		1719003065NRG24180120240501663 18/01/2024 DHARMKUVAR 1719003065WL040977 DHARMKUVAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DHARMKUVAR BANK OF INDIA(508505)
16 BADOD MP-19-003-065-001/104
() 		1719003065NRG24180120240501664 18/01/2024 RAGU 1719003065WL040977 RAGU 00048 BKID0009556 1105 1105 Processed 28/03/2024 039449346 RAGU NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-065-001/104
() 		1719003065NRG24180120240501665 18/01/2024 RESHAMBAI 1719003065WL040977 RESHAMBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 RESHAMBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-065-001/104-A
() 		1719003065NRG24180120240501666 18/01/2024 PARDHAN 1719003065WL040977 PARDHAN 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 PARDHAN BANK OF INDIA(508505)
19 BADOD MP-19-003-065-001/108-B
() 		1719003065NRG24180120240500770 18/01/2024 SHURJBAI 1719003065WL040920 SHURJBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 SHURJBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-065-001/115-D
() 		1719003065NRG24180120240501667 18/01/2024 JUWAN SINGH 1719003065WL040977 JUWAN SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG24180120240501669 18/01/2024 DEVUBAI 1719003065WL040977 DEVUBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-065-001/118
() 		1719003065NRG24180120240501670 18/01/2024 TOPHANSINGH 1719003065WL040977 TOPHANSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 TOPHANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-065-001/118-A
() 		1719003065NRG24180120240500771 18/01/2024 BALKUVARBAI 1719003065WL040920 BALKUVARBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 BALKUVARBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-065-001/120-B
() 		1719003065NRG24180120240501671 18/01/2024 ALKAR 1719003065WL040977 ALKAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 ALKAR BANK OF INDIA(508505)
25 BADOD MP-19-003-065-001/131
() 		1719003065NRG24180120240501674 18/01/2024 DALESINGH 1719003065WL040977 DALESINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DALESINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-065-001/15-A
() 		1719003065NRG24180120240501676 18/01/2024 PUJABAI 1719003065WL040977 PUJABAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 PUJABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-065-001/35
() 		1719003065NRG24180120240501677 18/01/2024 BHGIRATH 1719003065WL040977 BHGIRATH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 BHGIRATH BANK OF INDIA(508505)
28 BADOD MP-19-003-065-001/41-A
() 		1719003065NRG24180120240501678 18/01/2024 LILABAI 1719003065WL040977 LILABAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 LILABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-065-001/43
() 		1719003065NRG24180120240501681 18/01/2024 DINESH 1719003065WL040977 DINESH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DINESH BANK OF INDIA(508505)
30 BADOD MP-19-003-065-001/43
() 		1719003065NRG24180120240501680 18/01/2024 MUNABAI 1719003065WL040977 MUNABAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 MUNABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-065-001/51-A
() 		1719003065NRG24180120240501683 18/01/2024 ABHAYSINGH 1719003065WL040977 ABHAYSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 ABHAYSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-065-001/51-a
() 		1719003065NRG24180120240501682 18/01/2024 REKHSBAI 1719003065WL040977 REKHSBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 REKHSBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-065-001/53-a
() 		1719003065NRG24180120240501684 18/01/2024 SHANTOSHBAI 1719003065WL040977 SHANTOSHBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 SHANTOSHBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-065-001/63
() 		1719003065NRG24180120240501685 18/01/2024 RAMKUVARBAI 1719003065WL040977 RAMKUVARBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 RAMKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-065-001/67-a
() 		1719003065NRG24180120240501686 18/01/2024 RATANBAI 1719003065WL040977 RATANBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-065-001/74
() 		1719003065NRG24180120240501689 18/01/2024 DENESHKUVAR 1719003065WL040977 DENESHKUVAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DENESHKUVAR BANK OF INDIA(508505)
37 BADOD MP-19-003-065-001/74
() 		1719003065NRG24180120240501688 18/01/2024 SARDARSINGH 1719003065WL040977 SARDARSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 SARDARSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-065-001/84
() 		1719003065NRG24180120240501690 18/01/2024 BALU 1719003065WL040977 BALU 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 BALU BANK OF INDIA(508505)
39 BADOD MP-19-003-065-001/89
() 		1719003065NRG24180120240501691 18/01/2024 SUGNBAI 1719003065WL040977 SUGNBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 SUGNBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-065-001/89-A
() 		1719003065NRG24180120240501692 18/01/2024 DANESINGH 1719003065WL040977 DANESINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 DANESINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-065-001/89-B
() 		1719003065NRG24180120240501693 18/01/2024 LALSINGH 1719003065WL040977 LALSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 LALSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-065-001/9
() 		1719003065NRG24180120240501694 18/01/2024 KALUJI 1719003065WL040977 KALUJI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-065-001/92
() 		1719003065NRG24180120240500772 18/01/2024 LABHUBAI 1719003065WL040920 LABHUBAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 LABHUBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-065-002/102
() 		1719003065NRG24180120240501698 18/01/2024 GOVARGHANSINGH 1719003065WL040977 GOVARGHANSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 GOVARGHANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-065-002/102-A
() 		1719003065NRG24180120240501699 18/01/2024 NAGUSINGH 1719003065WL040977 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 NAGUSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-065-002/106
() 		1719003065NRG24180120240500773 18/01/2024 KAMLSINGH 1719003065WL040920 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 KAMLSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-065-002/25
() 		1719003065NRG24180120240501707 18/01/2024 RAJABAI 1719003065WL040977 RAJABAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-065-002/46
() 		1719003065NRG24180120240500780 18/01/2024 PARVTA BAI 1719003065WL040920 PARVTA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 PARVTABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-065-002/46-A
() 		1719003065NRG24180120240500781 18/01/2024 SAJAN BAI 1719003065WL040920 SAJAN BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 SAJANBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-065-002/83-B
() 		1719003065NRG24180120240500787 18/01/2024 NANURAM 1719003065WL040920 NANURAM 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 NANURAM BANK OF INDIA(508505)
51 BADOD MP-19-003-065-002/94-A
() 		1719003065NRG24180120240500788 18/01/2024 JIVAN SINGH 1719003065WL040920 JIVAN SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039449346 JIVANSINGH BANK OF INDIA(508505)
SubTotal 48841 48841
52 BADOD MP-19-003-065-001/41-B
() 		1719003065NRG24180120240501679 18/01/2024 PARDHANSINGH 1719003065WL040977 PARDHANSINGH 00415 SBIN0010811 1326 1326 Processed 28/03/2024 039449346 PARDHANSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-065-002/25-A
() 		1719003065NRG24180120240501708 18/01/2024 RAMLAL 1719003065WL040977 RAMLAL 00415 SBIN0010811 1326 1326 Processed 28/03/2024 039449346 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BADOD MP-19-003-065-001/136
() 		1719003065NRG24180120240501675 18/01/2024 ASHISH RAV MARATHA 1719003065WL040977 ASHISH RAV MARATHA 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039449346 ASHISHRAVMARATHA STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-065-002/74-B
() 		1719003065NRG24180120240500785 18/01/2024 BHADRILAL 1719003065WL040920 BHADRILAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039449346 BHADRILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BADOD MP-19-003-065-001/108-a
() 		1719003065NRG24180120240500769 18/01/2024 SURTBAI 1719003065WL040920 SURTBAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SURTBAI NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG24180120240501668 18/01/2024 SHYAM SINGH 1719003065WL040977 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SHYAMSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-065-001/122
() 		1719003065NRG24180120240501673 18/01/2024 NITHUBAI 1719003065WL040977 NITHUBAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 NITHUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-065-001/41
() 		1719003065NRG24180120240500768 18/01/2024 SHIVSINGH 1719003065WL040919 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-065-001/67-a
() 		1719003065NRG24180120240501687 18/01/2024 NARAYANJI 1719003065WL040977 NARAYANJI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 NARAYANJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-065-001/96
() 		1719003065NRG24180120240501696 18/01/2024 UMABAI 1719003065WL040977 UMABAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-065-002/101
() 		1719003065NRG24180120240501697 18/01/2024 RUKMABAI 1719003065WL040977 RUKMABAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-065-002/116-B
() 		1719003065NRG24180120240501701 18/01/2024 KAMLABAI 1719003065WL040977 KAMLABAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-065-002/139
() 		1719003065NRG24180120240501704 18/01/2024 MANJUBAI 1719003065WL040977 MANJUBAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 MANJUBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-065-002/15
() 		1719003065NRG24180120240501706 18/01/2024 SAYMU BAI 1719003065WL040977 SAYMU BAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SAYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-065-002/30-B
() 		1719003065NRG24180120240501709 18/01/2024 PUJA 1719003065WL040977 PUJA 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 PUJA NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG24180120240500775 18/01/2024 JITAINDAR 1719003065WL040920 JITAINDAR 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 JITAINDAR BANK OF INDIA(508505)
68 BADOD MP-19-003-065-002/44
() 		1719003065NRG24180120240500778 18/01/2024 SANKARSINGH 1719003065WL040920 SANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SANKARSINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-065-002/44-B
() 		1719003065NRG24180120240500779 18/01/2024 NEN SINGH 1719003065WL040920 NEN SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-065-002/57
() 		1719003065NRG24180120240501710 18/01/2024 MAHRSH 1719003065WL040977 MAHRSH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 MAHRSH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-065-002/57-A
() 		1719003065NRG24180120240501711 18/01/2024 MUKESH 1719003065WL040977 MUKESH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-065-002/61
() 		1719003065NRG24180120240501712 18/01/2024 TEJABAI 1719003065WL040977 TEJABAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-065-002/73-A
() 		1719003065NRG24180120240500783 18/01/2024 BHAGVANSINGH 1719003065WL040920 BHAGVANSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG24180120240500784 18/01/2024 SHYAMUBAI 1719003065WL040920 SHYAMUBAI 00697 BKID0MG0155 1105 1105 Processed 28/03/2024 039449346 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-065-002/86-A
() 		1719003065NRG24180120240501713 18/01/2024 SHAYAMU BAI 1719003065WL040977 SHAYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-065-002/88
() 		1719003065NRG24180120240501714 18/01/2024 SHAMBHUSINGH 1719003065WL040977 SHAMBHUSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 SHAMBHUSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-065-002/96-A
() 		1719003065NRG24180120240501716 18/01/2024 KARNSINGH 1719003065WL040977 KARNSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039449346 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180124APB_FTO_436166 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 BADOD MP1719003_180124APB_FTO_436166 Bank of Baroda BARB0AGARXX AGAR 10608
3 BADOD MP1719003_180124APB_FTO_436166 Bank of India BKID0009101 FREEGANJ 1326
4 BADOD MP1719003_180124APB_FTO_436166 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 BADOD MP1719003_180124APB_FTO_436166 Bank of India BKID0009552 AGAR MALWA 3978
6 BADOD MP1719003_180124APB_FTO_436166 Bank of India BKID0009556 BARODE MALWA 48841
7 BADOD MP1719003_180124APB_FTO_436166 State Bank of India SBIN0010811 AGAR 2652
8 BADOD MP1719003_180124APB_FTO_436166 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 BADOD MP1719003_180124APB_FTO_436166 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 28951

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