Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_061023APB_FTO_306424
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 BADNAGAR MP-18-006-054-001/233
(SUWASA) 		1718006000NRG24061020230184795 06/10/2023 Dugar Bai Purshotam 1718006WL021332 Dugar Bai Purshotam 00045 BARB0UNHELX 221 221 Processed 09/11/2023 307366753 DugarBaiPurshotam BANK OF BARODA(606985)
2 BADNAGAR MP-18-006-054-001/490
(SUWASA) 		1718006000NRG24061020230184799 06/10/2023 Kanhaiyalal Bherulal 1718006WL021332 Kanhaiyalal Bherulal 00045 BARB0UNHELX 221 221 Processed 09/11/2023 307366753 KanhaiyalalBherulal NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAGAR MP-18-006-054-001/543
(SUWASA) 		1718006000NRG24061020230184800 06/10/2023 Seema Patidar 1718006WL021332 Seema Patidar 00045 BARB0UNHELX 221 221 Processed 09/11/2023 307366753 SeemaPatidar BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-054-001/73
(SUWASA) 		1718006000NRG24061020230184802 06/10/2023 Mamta 1718006WL021332 Mamta 00045 BARB0UNHELX 221 221 Processed 09/11/2023 307366753 Mamta BANK OF BARODA(606985)
5 BADNAGAR MP-18-006-054-001/73
(SUWASA) 		1718006000NRG24061020230184801 06/10/2023 Rupesh 1718006WL021332 Rupesh 00045 BARB0UNHELX 221 221 Processed 09/11/2023 307366753 Rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BADNAGAR MP-18-006-002-002/101-a
(ORDI) 		1718006000NRG24061020230184746 06/10/2023 gajravsingh 1718006WL021329 gajravsingh 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 gajravsingh BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-002-002/101-a
(ORDI) 		1718006000NRG24061020230184745 06/10/2023 gajravsingh 1718006WL021329 gajravsingh 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 gajravsingh BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-002-002/1112-B
(ORDI) 		1718006000NRG24061020230184750 06/10/2023 RAJENDRA SINGH 1718006WL021329 RAJENDRA SINGH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 RAJENDRASINGH BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-002-002/1112-B
(ORDI) 		1718006000NRG24061020230184749 06/10/2023 RAJENDRA SINGH 1718006WL021329 RAJENDRA SINGH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 RAJENDRASINGH BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-002-002/134
(ORDI) 		1718006000NRG24061020230184752 06/10/2023 VIKRAMNATH 1718006WL021329 VIKRAMNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 VIKRAMNATH BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-002-002/134
(ORDI) 		1718006000NRG24061020230184751 06/10/2023 VIKRAMNATH 1718006WL021329 VIKRAMNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 VIKRAMNATH BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-002-002/134-A
(ORDI) 		1718006000NRG24061020230184754 06/10/2023 KARUNATH 1718006WL021329 KARUNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 KARUNATH BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-002-002/134-A
(ORDI) 		1718006000NRG24061020230184753 06/10/2023 KARUNATH 1718006WL021329 KARUNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 KARUNATH BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-002-002/134-B
(ORDI) 		1718006000NRG24061020230184756 06/10/2023 JAGANNATH 1718006WL021329 JAGANNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAGAR MP-18-006-002-002/134-B
(ORDI) 		1718006000NRG24061020230184755 06/10/2023 JAGANNATH 1718006WL021329 JAGANNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 JAGANNATH BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-002-002/149
(ORDI) 		1718006000NRG24061020230184758 06/10/2023 MUKESH 1718006WL021329 MUKESH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 MUKESH BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-002-002/157
(ORDI) 		1718006000NRG24061020230184759 06/10/2023 KAMALSINGH 1718006WL021329 KAMALSINGH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 KAMALSINGH BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-002-002/200
(ORDI) 		1718006000NRG24061020230184760 06/10/2023 BHARAT 1718006WL021329 BHARAT 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 BHARAT BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-002-002/22
(ORDI) 		1718006000NRG24061020230184761 06/10/2023 SANJU 1718006WL021329 SANJU 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 SANJU BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-002-002/251
(ORDI) 		1718006000NRG24061020230184762 06/10/2023 KARAN SINGH 1718006WL021329 KARAN SINGH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 KARANSINGH BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-002-002/310
(ORDI) 		1718006000NRG24061020230184764 06/10/2023 SATYANARAYAN 1718006WL021329 SATYANARAYAN 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 SATYANARAYAN BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-002-002/323
(ORDI) 		1718006000NRG24061020230184765 06/10/2023 rughnath singh suresh 1718006WL021329 rughnath singh suresh 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 rughnathsinghsuresh PUNJAB NATIONAL BANK(508568)
23 BADNAGAR MP-18-006-002-002/61
(ORDI) 		1718006000NRG24061020230184766 06/10/2023 SUNDERLAL 1718006WL021329 SUNDERLAL 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 SUNDERLAL BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-002-002/7
(ORDI) 		1718006000NRG24061020230184767 06/10/2023 JAGDISH 1718006WL021329 JAGDISH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 JAGDISH BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-002-002/84
(ORDI) 		1718006000NRG24061020230184768 06/10/2023 MEGHNATH 1718006WL021329 MEGHNATH 00048 BKID0009114 1 1 Processed 09/11/2023 307366753 MEGHNATH BANK OF INDIA(508505)
SubTotal 20 20
26 BADNAGAR MP-18-006-065-001/211
(NARELAKALAN) 		1718006000NRG24061020230184743 06/10/2023 RAHUL GUJAR 1718006WL021328 RAHUL GUJAR 00048 BKID0009118 663 663 Processed 09/11/2023 307366753 RAHULGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAGAR MP-18-006-068-002/42
(GHUDAWAN) 		1718006000NRG24061020230184720 06/10/2023 CHANDAR LAL 1718006WL021325 CHANDAR LAL 00048 BKID0009118 1326 1326 Processed 10/11/2023 307366753 CHANDARLAL STATE BANK OF INDIA(508548)
28 BADNAGAR MP-18-006-068-002/42
(GHUDAWAN) 		1718006000NRG24061020230184719 06/10/2023 CHANDAR LAL 1718006WL021325 CHANDAR LAL 00048 BKID0009118 1326 1326 Processed 09/11/2023 307366753 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAGAR MP-18-006-106-001/116
(SARSANA) 		1718006000NRG24061020230184775 06/10/2023 jivanlal 1718006WL021331 jivanlal 00048 BKID0009118 1989 1989 Processed 09/11/2023 307366753 jivanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 BADNAGAR MP-18-006-037-002/151-A
(JANDLA) 		1718006000NRG24061020230184721 06/10/2023 AZIZ 1718006WL021326 AZIZ 00048 BKID0009119 1428 1428 Processed 09/11/2023 307366753 AZIZ BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-037-002/151-B
(JANDLA) 		1718006000NRG24061020230184722 06/10/2023 AJAD 1718006WL021326 AJAD 00048 BKID0009119 1428 1428 Processed 09/11/2023 307366753 AJAD FEDERAL BANK(607165)
32 BADNAGAR MP-18-006-037-002/68
(JANDLA) 		1718006000NRG24061020230184727 06/10/2023 RAMCHANDRA 1718006WL021326 RAMCHANDRA 00048 BKID0009119 1428 1428 Processed 09/11/2023 307366753 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
33 BADNAGAR MP-18-006-051-001/45
(PALSODA) 		1718006000NRG24061020230184771 06/10/2023 ASHARAM 1718006WL021330 ASHARAM 00089 CBIN0282163 2856 2856 Processed 09/11/2023 307366753 ASHARAM CENTRAL BANK OF INDIA(607115)
34 BADNAGAR MP-18-006-054-001/166
(SUWASA) 		1718006000NRG24061020230184793 06/10/2023 Rohit 1718006WL021332 Rohit 00089 CBIN0282163 221 221 Processed 09/11/2023 307366753 Rohit CENTRAL BANK OF INDIA(607115)
35 BADNAGAR MP-18-006-054-001/233
(SUWASA) 		1718006000NRG24061020230184794 06/10/2023 PURUSHOTAM 1718006WL021332 PURUSHOTAM 00089 CBIN0282163 221 221 Processed 09/11/2023 307366753 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
36 BADNAGAR MP-18-006-054-001/298-A
(SUWASA) 		1718006000NRG24061020230184796 06/10/2023 BABU 1718006WL021332 BABU 00089 CBIN0282163 221 221 Processed 09/11/2023 307366753 BABU CENTRAL BANK OF INDIA(607115)
37 BADNAGAR MP-18-006-054-001/298-A
(SUWASA) 		1718006000NRG24061020230184797 06/10/2023 PADAMBAI 1718006WL021332 PADAMBAI 00089 CBIN0282163 221 221 Processed 09/11/2023 307366753 PADAMBAI CENTRAL BANK OF INDIA(607115)
38 BADNAGAR MP-18-006-054-001/378
(SUWASA) 		1718006000NRG24061020230184798 06/10/2023 SARITA 1718006WL021332 SARITA 00089 CBIN0282163 221 221 Processed 09/11/2023 307366753 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3961 3961
39 BADNAGAR MP-18-006-106-001/122
(SARSANA) 		1718006000NRG24061020230184777 06/10/2023 Rahul 1718006WL021331 Rahul 00152 HDFC0004700 1989 1989 Processed 09/11/2023 307366753 Rahul IDBI BANK(607095)
SubTotal 1989 1989
40 BADNAGAR MP-18-006-002-002/108
(ORDI) 		1718006000NRG24061020230184748 06/10/2023 JITENDR SINGH 1718006WL021329 JITENDR SINGH 00165 IBKL0002040 1 1 Processed 09/11/2023 307366753 JITENDRSINGH IDBI BANK(607095)
SubTotal 1 1
41 BADNAGAR MP-18-006-041-001/845-B
(KHARSODKHURD) 		1718006000NRG24061020230184740 06/10/2023 LALIT 1718006WL021327 LALIT 00168 ICIC0002549 60 60 Processed 09/11/2023 307366753 LALIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
42 BADNAGAR MP-18-006-068-001/126
(GHUDAWAN) 		1718006000NRG24061020230184709 06/10/2023 Darbar Singh 1718006WL021325 Darbar Singh 00415 SBIN0006800 663 663 Processed 09/11/2023 307366753 DarbarSingh BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-068-001/240
(GHUDAWAN) 		1718006000NRG24061020230184713 06/10/2023 mangilal 1718006WL021325 mangilal 00415 SBIN0006800 663 663 Processed 10/11/2023 307366753 mangilal STATE BANK OF INDIA(508548)
44 BADNAGAR MP-18-006-106-001/111
(SARSANA) 		1718006000NRG24061020230184774 06/10/2023 SHUBHAM 1718006WL021331 SHUBHAM 00415 SBIN0006800 1989 1989 Processed 09/11/2023 307366753 SHUBHAM BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-106-001/188
(SARSANA) 		1718006000NRG24061020230184783 06/10/2023 DHARMENDRA 1718006WL021331 DHARMENDRA 00415 SBIN0006800 1989 1989 Processed 10/11/2023 307366753 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 BADNAGAR MP-18-006-041-001/755
(KHARSODKHURD) 		1718006000NRG24061020230184728 06/10/2023 SURENDRA 1718006WL021327 SURENDRA 00415 SBIN0030063 1326 1326 Processed 09/11/2023 307366753 SURENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
47 BADNAGAR MP-18-006-002-002/106
(ORDI) 		1718006000NRG24061020230184747 06/10/2023 SUIBHASHNATH 1718006WL021329 SUIBHASHNATH 00415 SBIN0030235 1 1 Processed 10/11/2023 307366753 SUIBHASHNATH STATE BANK OF INDIA(508548)
SubTotal 1 1
48 BADNAGAR MP-18-006-041-001/894
(KHARSODKHURD) 		1718006000NRG24061020230184742 06/10/2023 NEHA 1718006WL021327 NEHA 00415 SBIN0030370 60 60 Processed 09/11/2023 307366753 NEHA BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-041-001/894
(KHARSODKHURD) 		1718006000NRG24061020230184741 06/10/2023 NEHA 1718006WL021327 NEHA 00415 SBIN0030370 60 60 Processed 09/11/2023 307366753 NEHA AXIS BANK(607153)
SubTotal 120 120
50 BADNAGAR MP-18-006-106-001/105
(SARSANA) 		1718006000NRG24061020230184773 06/10/2023 kiran 1718006WL021331 kiran 00688 FINO0001446 1989 1989 Processed 09/11/2023 307366753 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAGAR MP-18-006-106-001/119
(SARSANA) 		1718006000NRG24061020230184776 06/10/2023 ANITA 1718006WL021331 ANITA 00688 FINO0001446 1989 1989 Processed 09/11/2023 307366753 ANITA FINO PAYMENTS BANK LTD(608001)
52 BADNAGAR MP-18-006-106-001/67
(SARSANA) 		1718006000NRG24061020230184791 06/10/2023 NARENDRA RAV 1718006WL021331 NARENDRA RAV 00688 FINO0001446 1989 1989 Processed 09/11/2023 307366753 NARENDRARAV FINO PAYMENTS BANK LTD(608001)
53 BADNAGAR MP-18-006-106-001/80
(SARSANA) 		1718006000NRG24061020230184792 06/10/2023 Mohit Trivedi 1718006WL021331 Mohit Trivedi 00688 FINO0001446 1989 1989 Processed 09/11/2023 307366753 MohitTrivedi AXIS BANK(607153)
SubTotal 7956 7956
54 BADNAGAR MP-18-006-068-001/128-A
(GHUDAWAN) 		1718006000NRG24061020230184710 06/10/2023 VIJAY SINGH JHALA 1718006WL021325 VIJAY SINGH JHALA 00689 AUBL0002319 663 663 Processed 09/11/2023 307366753 VIJAYSINGHJHALA AU SMALL FINANCE BANK LTD(608088)
55 BADNAGAR MP-18-006-068-001/21
(GHUDAWAN) 		1718006000NRG24061020230184712 06/10/2023 kundan 1718006WL021325 kundan 00689 AUBL0002319 663 663 Processed 10/11/2023 307366753 kundan STATE BANK OF INDIA(508548)
56 BADNAGAR MP-18-006-068-001/271-A
(GHUDAWAN) 		1718006000NRG24061020230184715 06/10/2023 DILIP SINGH 1718006WL021325 DILIP SINGH 00689 AUBL0002319 1326 1326 Processed 09/11/2023 307366753 DILIPSINGH IDBI BANK(607095)
57 BADNAGAR MP-18-006-068-001/271-A
(GHUDAWAN) 		1718006000NRG24061020230184714 06/10/2023 DILIP SINGH 1718006WL021325 DILIP SINGH 00689 AUBL0002319 1326 1326 Processed 10/11/2023 307366753 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 BADNAGAR MP-18-006-068-001/185
(GHUDAWAN) 		1718006000NRG24061020230184711 06/10/2023 SANDEEP 1718006WL021325 SANDEEP 00691 IPOS0000001 663 663 Processed 09/11/2023 307366753 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
59 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24061020230184731 06/10/2023 DINESH 1718006WL021327 DINESH 00697 BKID0MG0406 1326 1326 Processed 09/11/2023 307366753 DINESH BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24061020230184730 06/10/2023 DINESH 1718006WL021327 DINESH 00697 BKID0MG0406 1326 1326 Processed 09/11/2023 307366753 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAGAR MP-18-006-041-001/774
(KHARSODKHURD) 		1718006000NRG24061020230184732 06/10/2023 RAJENDRA 1718006WL021327 RAJENDRA 00697 BKID0MG0406 1326 1326 Processed 09/11/2023 307366753 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24061020230184734 06/10/2023 DULICHAND 1718006WL021327 DULICHAND 00697 BKID0MG0406 1326 1326 Processed 09/11/2023 307366753 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24061020230184737 06/10/2023 JITENDRA 1718006WL021327 JITENDRA 00697 BKID0MG0406 1326 1326 Processed 09/11/2023 307366753 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAGAR MP-18-006-041-001/800
(KHARSODKHURD) 		1718006000NRG24061020230184738 06/10/2023 MAHENDRA 1718006WL021327 MAHENDRA 00697 BKID0MG0406 60 60 Processed 09/11/2023 307366753 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6690 6690
65 BADNAGAR MP-18-006-065-001/261
(NARELAKALAN) 		1718006000NRG24061020230184744 06/10/2023 RAJARAM 1718006WL021328 RAJARAM 00697 BKID0MG0420 663 663 Processed 09/11/2023 307366753 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
66 BADNAGAR MP-18-006-068-002/20
(GHUDAWAN) 		1718006000NRG24061020230184717 06/10/2023 YOGESH 1718006WL021325 YOGESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307366753 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 BADNAGAR MP-18-006-106-001/125
(SARSANA) 		1718006000NRG24061020230184778 06/10/2023 BAPULAL 1718006WL021331 BAPULAL 450001 9 9 Processed 09/11/2023 307366753 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADNAGAR MP-18-006-106-001/14
(SARSANA) 		1718006000NRG24061020230184780 06/10/2023 BALMUKAND 1718006WL021331 BALMUKAND 450001 9 9 Processed 10/11/2023 307366753 BALMUKAND STATE BANK OF INDIA(508548)
69 BADNAGAR MP-18-006-106-001/180
(SARSANA) 		1718006000NRG24061020230184782 06/10/2023 VINOD 1718006WL021331 VINOD 450001 1989 1989 Processed 09/11/2023 307366753 VINOD PUNJAB NATIONAL BANK(508568)
70 BADNAGAR MP-18-006-106-001/196
(SARSANA) 		1718006000NRG24061020230184784 06/10/2023 DHANNALAL 1718006WL021331 DHANNALAL 450001 1989 1989 Processed 09/11/2023 307366753 DHANNALAL BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-106-001/65
(SARSANA) 		1718006000NRG24061020230184790 06/10/2023 GANPAT 1718006WL021331 GANPAT 450001 9 9 Processed 10/11/2023 307366753 GANPAT STATE BANK OF INDIA(508548)
SubTotal 4005 4005
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_061023APB_FTO_306424 45622201 4005
2 BADNAGAR MP1718006_061023APB_FTO_306424 Bank of Baroda BARB0UNHELX UNHEL 1105
3 BADNAGAR MP1718006_061023APB_FTO_306424 Bank of India BKID0009114 BHATPACHLANA 20
4 BADNAGAR MP1718006_061023APB_FTO_306424 Bank of India BKID0009118 BALEDI 5304
5 BADNAGAR MP1718006_061023APB_FTO_306424 Bank of India BKID0009119 BARNAGAR 4284
6 BADNAGAR MP1718006_061023APB_FTO_306424 Central Bank Of India CBIN0282163 JAHANGIRPUR 3961
7 BADNAGAR MP1718006_061023APB_FTO_306424 HDFC bank HDFC0004700 Badnagar 1989
8 BADNAGAR MP1718006_061023APB_FTO_306424 IDBI Bank IBKL0002040 BADNAGAR 1
9 BADNAGAR MP1718006_061023APB_FTO_306424 ICICI BANK ICIC0002549 BADNAGAR 60
10 BADNAGAR MP1718006_061023APB_FTO_306424 State Bank of India SBIN0006800 INGORIA VB 5304
11 BADNAGAR MP1718006_061023APB_FTO_306424 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1326
12 BADNAGAR MP1718006_061023APB_FTO_306424 State Bank of India SBIN0030235 RUNIJA 1
13 BADNAGAR MP1718006_061023APB_FTO_306424 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 120
14 BADNAGAR MP1718006_061023APB_FTO_306424 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 BADNAGAR MP1718006_061023APB_FTO_306424 AU Small Finance Bank Limited AUBL0002319 UJJAIN 3978
16 BADNAGAR MP1718006_061023APB_FTO_306424 India Post Payments Bank IPOS0000001 Ujjain 663
17 BADNAGAR MP1718006_061023APB_FTO_306424 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 6690
18 BADNAGAR MP1718006_061023APB_FTO_306424 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 663
19 BADNAGAR MP1718006_061023APB_FTO_306424 Madhya Pradesh Gramin Bank BKID0NAMRGB INGORIYA (MPGB) 1326

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