Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140723APB_FTO_168946
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 BADI MP-30-005-007-001/757
(BAGALWADA) 		1730005000NRG24140720230081181 14/07/2023 Akhlash 1730005WL010621 Akhlash 00045 BARB0BARELI 1326 1326 Processed 21/07/2023 092024085 Akhlash BANK OF BARODA(606985)
2 BADI MP-30-005-010-001/279
(BANSPIPALIYA) 		1730005000NRG24140720230081184 14/07/2023 manmohan vishwakarma 1730005WL010622 manmohan vishwakarma 00045 BARB0BARELI 1326 1326 Processed 21/07/2023 092024085 manmohanvishwakarma BANK OF BARODA(606985)
3 BADI MP-30-005-010-001/336
(BANSPIPALIYA) 		1730005000NRG24140720230081187 14/07/2023 khet singh 1730005WL010622 khet singh 00045 BARB0BARELI 1326 1326 Processed 21/07/2023 092024085 khetsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADI MP-30-005-007-001/145
(BAGALWADA) 		1730005000NRG24140720230081175 14/07/2023 Raju 1730005WL010621 Raju 00048 BKID0009061 1326 1326 Processed 21/07/2023 092024085 Raju BANK OF BARODA(606985)
5 BADI MP-30-005-010-001/396
(BANSPIPALIYA) 		1730005000NRG24140720230081190 14/07/2023 SANTRAM 1730005WL010622 SANTRAM 00048 BKID0009061 1326 1326 Processed 21/07/2023 092024085 SANTRAM BANK OF INDIA(508505)
6 BADI MP-30-005-019-001/174-B
(BHODIYA) 		1730005000NRG24140720230081211 14/07/2023 Prabha Mehra 1730005WL010626 Prabha Mehra 00048 BKID0009061 442 442 Processed 21/07/2023 092024085 PrabhaMehra BANK OF INDIA(508505)
7 BADI MP-30-005-027-001/2029
(DHOKHEDA) 		1730005000NRG24140720230081226 14/07/2023 ajab singh 1730005WL010628 ajab singh 00048 BKID0009061 1547 1547 Processed 21/07/2023 092024085 ajabsingh PUNJAB NATIONAL BANK(508568)
8 BADI MP-30-005-094-001/118
(SINWAH) 		1730005000NRG24140720230081264 14/07/2023 Kailash narayan 1730005WL010634 Kailash narayan 00048 BKID0009061 1326 1326 Rejected 21/07/2023 092024085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
9 BADI MP-30-005-023-001/101-C
(CHHIND) 		1730005000NRG24140720230081212 14/07/2023 mahesh 1730005WL010627 mahesh 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 mahesh CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-023-001/101-C
(CHHIND) 		1730005000NRG24140720230081213 14/07/2023 vinita 1730005WL010627 vinita 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 vinita CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-023-001/23-A
(CHHIND) 		1730005000NRG24140720230081216 14/07/2023 dasoda 1730005WL010627 dasoda 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 dasoda CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-023-001/23-A
(CHHIND) 		1730005000NRG24140720230081217 14/07/2023 rekha 1730005WL010627 rekha 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 rekha FINCARE SMALL FINANCE BANK LTD(608304)
13 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24140720230081222 14/07/2023 Devji 1730005WL010627 Devji 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 Devji CANARA BANK(508532)
14 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24140720230081220 14/07/2023 Premnarayan 1730005WL010627 Premnarayan 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 Premnarayan CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24140720230081221 14/07/2023 Savitri 1730005WL010627 Savitri 00089 CBIN0280730 1326 1326 Processed 21/07/2023 092024085 Savitri CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-027-001/2042
(DHOKHEDA) 		1730005000NRG24140720230081231 14/07/2023 ramsiya 1730005WL010628 ramsiya 00089 CBIN0280730 1547 1547 Processed 21/07/2023 092024085 ramsiya PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
17 BADI MP-30-005-012-002/569
(BERKHEDI KALAN) 		1730005000NRG24140720230081210 14/07/2023 vaijanti bai 1730005WL010625 vaijanti bai 00089 CBIN0282889 884 884 Processed 21/07/2023 092024085 vaijantibai CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-045-001/247
(INTKHEDI) 		1730005045NRG24130720230079311 14/07/2023 DIPESH KUMAR 1730005045WL010336 DIPESH KUMAR 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 DIPESHKUMAR CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24130720230079313 14/07/2023 MAMLI BAI 1730005045WL010336 MAMLI BAI 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 MAMLIBAI CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24130720230079312 14/07/2023 vijay 1730005045WL010336 vijay 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 vijay CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24130720230079315 14/07/2023 reva bai 1730005045WL010336 reva bai 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 revabai CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24130720230079314 14/07/2023 shaitan singh 1730005045WL010336 shaitan singh 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 shaitansingh CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24130720230079317 14/07/2023 ranjeet bhil 1730005045WL010336 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 ranjeetbhil CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24130720230079316 14/07/2023 ranjeet bhil 1730005045WL010336 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 21/07/2023 092024085 ranjeetbhil CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
25 BADI MP-30-005-007-001/567
(BAGALWADA) 		1730005000NRG24140720230081178 14/07/2023 KRISHNA KUMAR KEVAT 1730005WL010621 KRISHNA KUMAR KEVAT 00354 PUNB0741900 1326 1326 Processed 21/07/2023 092024085 KRISHNAKUMARKEVAT PUNJAB NATIONAL BANK(508568)
26 BADI MP-30-005-007-001/748
(BAGALWADA) 		1730005000NRG24140720230081179 14/07/2023 Shekhar Thakur 1730005WL010621 Shekhar Thakur 00354 PUNB0741900 1326 1326 Processed 21/07/2023 092024085 ShekharThakur UNION BANK OF INDIA(508500)
27 BADI MP-30-005-027-001/2025
(DHOKHEDA) 		1730005000NRG24140720230081223 14/07/2023 parvati bai 1730005WL010628 parvati bai 00354 PUNB0741900 1547 1547 Processed 21/07/2023 092024085 parvatibai PUNJAB NATIONAL BANK(508568)
28 BADI MP-30-005-027-001/2041
(DHOKHEDA) 		1730005000NRG24140720230081228 14/07/2023 anil 1730005WL010628 anil 00354 PUNB0741900 1547 1547 Processed 21/07/2023 092024085 anil UCO BANK(607066)
29 BADI MP-30-005-027-001/2041
(DHOKHEDA) 		1730005000NRG24140720230081229 14/07/2023 anjana 1730005WL010628 anjana 00354 PUNB0741900 1547 1547 Processed 21/07/2023 092024085 anjana PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-027-001/3035
(DHOKHEDA) 		1730005000NRG24140720230081233 14/07/2023 bhagwati 1730005WL010628 bhagwati 00354 PUNB0741900 1547 1547 Processed 21/07/2023 092024085 bhagwati RATNAKAR BANK(607393)
SubTotal 8840 8840
31 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005000NRG24140720230081243 14/07/2023 Ghanshyam 1730005WL010630 Ghanshyam 00415 SBIN0001263 1326 1326 Processed 21/07/2023 092024085 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BADI MP-30-005-010-001/297
(BANSPIPALIYA) 		1730005000NRG24140720230081186 14/07/2023 MANGAL SINGH DHANAK 1730005WL010622 MANGAL SINGH DHANAK 00415 SBIN0005339 1326 1326 Processed 21/07/2023 092024085 MANGALSINGHDHANAK STATE BANK OF INDIA(508548)
33 BADI MP-30-005-023-001/101-C
(CHHIND) 		1730005000NRG24140720230081214 14/07/2023 taravar 1730005WL010627 taravar 00415 SBIN0005339 1326 1326 Processed 21/07/2023 092024085 taravar BANK OF BARODA(606985)
SubTotal 2652 2652
34 BADI MP-30-005-004-001/700-B
(AMRAWAD KALAN) 		1730005000NRG24140720230081170 14/07/2023 VIJAY 1730005WL010620 VIJAY 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 VIJAY STATE BANK OF INDIA(508548)
35 BADI MP-30-005-004-001/860
(AMRAWAD KALAN) 		1730005000NRG24140720230081173 14/07/2023 BRIJESH KHUSHWAHA 1730005WL010620 BRIJESH KHUSHWAHA 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 BRIJESHKHUSHWAHA STATE BANK OF INDIA(508548)
36 BADI MP-30-005-004-001/867
(AMRAWAD KALAN) 		1730005000NRG24140720230081174 14/07/2023 deepak 1730005WL010620 deepak 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 deepak STATE BANK OF INDIA(508548)
37 BADI MP-30-005-044-002/315
(HARSILI) 		1730005044NRG24140720230081029 14/07/2023 ratiram 1730005044WL010595 ratiram 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 ratiram FINCARE SMALL FINANCE BANK LTD(608304)
38 BADI MP-30-005-044-002/315
(HARSILI) 		1730005044NRG24140720230081028 14/07/2023 ratiram 1730005044WL010595 ratiram 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 ratiram STATE BANK OF INDIA(508548)
39 BADI MP-30-005-044-002/319
(HARSILI) 		1730005044NRG24140720230081003 14/07/2023 bhagwandas 1730005044WL010590 bhagwandas 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 bhagwandas STATE BANK OF INDIA(508548)
40 BADI MP-30-005-044-002/319
(HARSILI) 		1730005044NRG24140720230081002 14/07/2023 bhagwandas 1730005044WL010590 bhagwandas 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 bhagwandas STATE BANK OF INDIA(508548)
41 BADI MP-30-005-044-002/81
(HARSILI) 		1730005044NRG24140720230081030 14/07/2023 ANTRAM 1730005044WL010596 ANTRAM 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 ANTRAM STATE BANK OF INDIA(508548)
42 BADI MP-30-005-087-002/486
(SANKHEDA) 		1730005000NRG24140720230081274 14/07/2023 BAJJO BAI 1730005WL010638 BAJJO BAI 00415 SBIN0010172 2652 2652 Processed 21/07/2023 092024085 BAJJOBAI STATE BANK OF INDIA(508548)
43 BADI MP-30-005-093-001/8
(SHIVTALA) 		1730005000NRG24140720230081269 14/07/2023 ANITA BAI BANSKAR 1730005WL010637 ANITA BAI BANSKAR 00415 SBIN0010172 1326 1326 Rejected 21/07/2023 092024085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BADI MP-30-005-093-001/8
(SHIVTALA) 		1730005000NRG24140720230081270 14/07/2023 GOPI BANSKAR 1730005WL010637 GOPI BANSKAR 00415 SBIN0010172 1326 1326 Processed 21/07/2023 092024085 GOPIBANSKAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
45 BADI MP-30-005-001-001/55
(AHMADPUR) 		1730005000NRG24140720230081169 14/07/2023 Deviprasad 1730005WL010619 Deviprasad 00415 SBIN0017118 663 663 Processed 21/07/2023 092024085 Deviprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
46 BADI MP-30-005-007-001/748
(BAGALWADA) 		1730005000NRG24140720230081180 14/07/2023 SIDDHANT THAKUR 1730005WL010621 SIDDHANT THAKUR 00462 UCBA0000347 1326 1326 Processed 21/07/2023 092024085 SIDDHANTTHAKUR UNION BANK OF INDIA(508500)
47 BADI MP-30-005-010-001/100
(BANSPIPALIYA) 		1730005000NRG24140720230081182 14/07/2023 SANTOSH KUMAR DHANAK 1730005WL010622 SANTOSH KUMAR DHANAK 00462 UCBA0000347 1326 1326 Processed 21/07/2023 092024085 SANTOSHKUMARDHANAK UCO BANK(607066)
48 BADI MP-30-005-010-001/290
(BANSPIPALIYA) 		1730005000NRG24140720230081185 14/07/2023 kamal singh 1730005WL010622 kamal singh 00462 UCBA0000347 1326 1326 Processed 21/07/2023 092024085 kamalsingh PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-010-001/393
(BANSPIPALIYA) 		1730005000NRG24140720230081188 14/07/2023 TULSIRAM 1730005WL010622 TULSIRAM 00462 UCBA0000347 1326 1326 Processed 21/07/2023 092024085 TULSIRAM UCO BANK(607066)
50 BADI MP-30-005-010-001/396
(BANSPIPALIYA) 		1730005000NRG24140720230081191 14/07/2023 NEELESH MEHRA 1730005WL010622 NEELESH MEHRA 00462 UCBA0000347 1105 1105 Processed 21/07/2023 092024085 NEELESHMEHRA STATE BANK OF INDIA(508548)
51 BADI MP-30-005-010-001/397
(BANSPIPALIYA) 		1730005000NRG24140720230081192 14/07/2023 MARESH MEHRA 1730005WL010622 MARESH MEHRA 00462 UCBA0000347 1326 1326 Rejected 21/07/2023 092024085 Account closed
52 BADI MP-30-005-023-001/23-A
(CHHIND) 		1730005000NRG24140720230081219 14/07/2023 vikash 1730005WL010627 vikash 00462 UCBA0000347 1326 1326 Processed 21/07/2023 092024085 vikash BANK OF INDIA(508505)
53 BADI MP-30-005-027-001/2028
(DHOKHEDA) 		1730005000NRG24140720230081224 14/07/2023 atar singh 1730005WL010628 atar singh 00462 UCBA0000347 1547 1547 Processed 21/07/2023 092024085 atarsingh UCO BANK(607066)
54 BADI MP-30-005-027-001/2028
(DHOKHEDA) 		1730005000NRG24140720230081225 14/07/2023 dolti bai 1730005WL010628 dolti bai 00462 UCBA0000347 1547 1547 Processed 21/07/2023 092024085 doltibai PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-027-001/3035
(DHOKHEDA) 		1730005000NRG24140720230081232 14/07/2023 fattu 1730005WL010628 fattu 00462 UCBA0000347 1547 1547 Processed 21/07/2023 092024085 fattu UCO BANK(607066)
SubTotal 13702 13702
56 BADI MP-30-005-007-001/331-A
(BAGALWADA) 		1730005000NRG24140720230081177 14/07/2023 Umed singh 1730005WL010621 Umed singh 00468 UBIN0566179 1326 1326 Processed 21/07/2023 092024085 Umedsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 BADI MP-30-005-004-001/799
(AMRAWAD KALAN) 		1730005000NRG24140720230081172 14/07/2023 IRSHAD 1730005WL010620 IRSHAD 00468 UBIN0566993 1326 1326 Processed 21/07/2023 092024085 IRSHAD STATE BANK OF INDIA(508548)
58 BADI MP-30-005-044-002/95
(HARSILI) 		1730005044NRG24140720230081001 14/07/2023 GAYTRI BAI 1730005044WL010589 GAYTRI BAI 00468 UBIN0566993 1326 1326 Processed 21/07/2023 092024085 GAYTRIBAI UNION BANK OF INDIA(508500)
59 BADI MP-30-005-086-001/312-A
(SAMNAPUR KACHHI) 		1730005000NRG24140720230081276 14/07/2023 Revaram kushwaha 1730005WL010639 Revaram kushwaha 00468 UBIN0566993 1326 1326 Processed 21/07/2023 092024085 Revaramkushwaha STATE BANK OF INDIA(508548)
60 BADI MP-30-005-086-002/323
(SAMNAPUR KACHHI) 		1730005000NRG24140720230081281 14/07/2023 Vainee prasad 1730005WL010639 Vainee prasad 00468 UBIN0566993 1326 1326 Processed 21/07/2023 092024085 Vaineeprasad UNION BANK OF INDIA(508500)
SubTotal 5304 5304
61 BADI MP-30-005-068-001/340
(MALJHIR) 		1730005000NRG24140720230080941 14/07/2023 Rameti Bai 1730005WL010575 Rameti Bai 00468 UBIN0572209 1459 1459 Processed 21/07/2023 092024085 RametiBai UNION BANK OF INDIA(508500)
62 BADI MP-30-005-084-001/138
(SAGONIYA) 		1730005084NRG24140720230081265 14/07/2023 BABULAL 1730005084WL010635 BABULAL 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 BABULAL UNION BANK OF INDIA(508500)
63 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005084NRG24140720230081266 14/07/2023 UDAYRAM 1730005084WL010636 UDAYRAM 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 UDAYRAM UNION BANK OF INDIA(508500)
64 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24140720230081268 14/07/2023 JAGDISH 1730005084WL010636 JAGDISH 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 JAGDISH UNION BANK OF INDIA(508500)
65 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24140720230081267 14/07/2023 JAGDISH 1730005084WL010636 JAGDISH 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 JAGDISH UNION BANK OF INDIA(508500)
66 BADI MP-30-005-084-001/226
(SAGONIYA) 		1730005000NRG24140720230081238 14/07/2023 SONU 1730005WL010630 SONU 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 SONU UNION BANK OF INDIA(508500)
67 BADI MP-30-005-084-001/284
(SAGONIYA) 		1730005000NRG24140720230081240 14/07/2023 Raguveer 1730005WL010630 Raguveer 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 Raguveer UNION BANK OF INDIA(508500)
68 BADI MP-30-005-084-001/284
(SAGONIYA) 		1730005000NRG24140720230081239 14/07/2023 Raguveer 1730005WL010630 Raguveer 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 Raguveer UNION BANK OF INDIA(508500)
69 BADI MP-30-005-084-001/289
(SAGONIYA) 		1730005000NRG24140720230081241 14/07/2023 Johar singh 1730005WL010630 Johar singh 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 Joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADI MP-30-005-084-001/297
(SAGONIYA) 		1730005000NRG24140720230081242 14/07/2023 RAJESH 1730005WL010630 RAJESH 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 RAJESH UNION BANK OF INDIA(508500)
71 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005000NRG24140720230081234 14/07/2023 Sorabh 1730005WL010629 Sorabh 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 Sorabh UNION BANK OF INDIA(508500)
72 BADI MP-30-005-084-001/304
(SAGONIYA) 		1730005000NRG24140720230081235 14/07/2023 Chotelal 1730005WL010629 Chotelal 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 Chotelal UNION BANK OF INDIA(508500)
73 BADI MP-30-005-084-001/77
(SAGONIYA) 		1730005000NRG24140720230081236 14/07/2023 maan singh 1730005WL010629 maan singh 00468 UBIN0572209 1326 1326 Processed 21/07/2023 092024085 maansingh UNION BANK OF INDIA(508500)
SubTotal 17371 17371
74 BADI MP-30-005-004-001/799
(AMRAWAD KALAN) 		1730005000NRG24140720230081171 14/07/2023 MRS PHEMEEDA BEE 1730005WL010620 MRS PHEMEEDA BEE 00697 BKID0MG7042 1326 1326 Processed 21/07/2023 092024085 MRSPHEMEEDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 BADI MP-30-005-086-002/323
(SAMNAPUR KACHHI) 		1730005000NRG24140720230081282 14/07/2023 Suhagi 1730005WL010639 Suhagi 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092024085 Suhagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100688 100688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_140723APB_FTO_168946 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 BADI MP1730005_140723APB_FTO_168946 Bank of India BKID0009061 BARELI 5967
3 BADI MP1730005_140723APB_FTO_168946 Central Bank Of India CBIN0280730 BARELI 10829
4 BADI MP1730005_140723APB_FTO_168946 Central Bank Of India CBIN0282889 INTKHEDI 10166
5 BADI MP1730005_140723APB_FTO_168946 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 8840
6 BADI MP1730005_140723APB_FTO_168946 State Bank of India SBIN0001263 BAKTARA 1326
7 BADI MP1730005_140723APB_FTO_168946 State Bank of India SBIN0005339 ADB BARELI 2652
8 BADI MP1730005_140723APB_FTO_168946 State Bank of India SBIN0010172 BADI 15912
9 BADI MP1730005_140723APB_FTO_168946 State Bank of India SBIN0017118 KHARGON-Raisen 663
10 BADI MP1730005_140723APB_FTO_168946 UCO Bank UCBA0000347 BARELI 13702
11 BADI MP1730005_140723APB_FTO_168946 Union Bank of India UBIN0566179 BARELI-MP 1326
12 BADI MP1730005_140723APB_FTO_168946 Union Bank of India UBIN0566993 BADI 5304
13 BADI MP1730005_140723APB_FTO_168946 Union Bank of India UBIN0572209 BAKTRA 17371
14 BADI MP1730005_140723APB_FTO_168946 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326
15 BADI MP1730005_140723APB_FTO_168946 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1326

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