Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300423APB_FTO_23608
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-19-003-010-001/100
() 		1719003010NRG24300420230021803 30/04/2023 sambhu 1719003010WL001714 sambhu 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 sambhu BANK OF INDIA(508505)
2 BADOD MP-19-003-010-001/132-C
() 		1719003010NRG24300420230021818 30/04/2023 raghu singh 1719003010WL001714 raghu singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 raghusingh BANK OF BARODA(606985)
3 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24300420230021835 30/04/2023 bane singh 1719003010WL001714 bane singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 banesingh BANK OF BARODA(606985)
4 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24300420230021836 30/04/2023 dilip singh 1719003010WL001714 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 dilipsingh INDIAN BANK(607105)
5 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24300420230021845 30/04/2023 jamna bai 1719003010WL001714 jamna bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 jamnabai BANK OF BARODA(606985)
6 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG24300420230021859 30/04/2023 ishvar singh 1719003010WL001714 ishvar singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 ishvarsingh BANK OF INDIA(508505)
7 BADOD MP-19-003-029-001/107
() 		1719003029NRG24290420230021396 30/04/2023 Siddhu Singh 1719003029WL001694 Siddhu Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 SiddhuSingh BANK OF BARODA(606985)
8 BADOD MP-19-003-029-001/107-a
() 		1719003029NRG24290420230021398 30/04/2023 Shankar Singh 1719003029WL001694 Shankar Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 ShankarSingh BANK OF BARODA(606985)
9 BADOD MP-19-003-029-001/134
() 		1719003029NRG24290420230021409 30/04/2023 Guddi Bai 1719003029WL001698 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 GuddiBai STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-029-001/191
() 		1719003029NRG24290420230021399 30/04/2023 UMARAO SINGH SONDIYA 1719003029WL001695 UMARAO SINGH SONDIYA 00045 BARB0AGARXX 1326 1326 Rejected 12/05/2023 641695158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24290420230021401 30/04/2023 Teju Singh 1719003029WL001695 Teju Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 TejuSingh BANK OF INDIA(508505)
12 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24290420230021395 30/04/2023 Shyamu Bai 1719003029WL001693 Shyamu Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 ShyamuBai BANK OF BARODA(606985)
13 BADOD MP-19-003-051-003/70
() 		1719003051NRG24300420230022464 30/04/2023 JAYPAL SINGH 1719003051WL001761 JAYPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641695158 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24300420230021793 30/04/2023 RADHA BAI 1719003055WL001712 RADHA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641695158 RADHABAI BANK OF BARODA(606985)
SubTotal 18343 18343
15 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG24290420230021389 30/04/2023 SURESH SINGH 1719003029WL001690 SURESH SINGH 00048 BKID0009143 1326 1326 Processed 12/05/2023 641695158 SURESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADOD MP-19-003-010-001/167-A
() 		1719003010NRG24300420230021843 30/04/2023 CHANDAR BAI 1719003010WL001714 CHANDAR BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 641695158 CHANDARBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-029-001/134
() 		1719003029NRG24290420230021408 30/04/2023 SATYANARAYAN 1719003029WL001698 SATYANARAYAN 00048 BKID0009552 1326 1326 Processed 12/05/2023 641695158 SATYANARAYAN BANK OF INDIA(508505)
18 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24290420230021407 30/04/2023 Lamu bai sonthiya 1719003029WL001697 Lamu bai sonthiya 00048 BKID0009552 1326 1326 Processed 13/05/2023 641695158 Lamubaisonthiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24290420230021406 30/04/2023 Mansingh Sondiya 1719003029WL001697 Mansingh Sondiya 00048 BKID0009552 1326 1326 Processed 12/05/2023 641695158 MansinghSondiya BANK OF INDIA(508505)
20 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24290420230021393 30/04/2023 Vishnu Bai 1719003029WL001692 Vishnu Bai 00048 BKID0009552 1326 1326 Processed 13/05/2023 641695158 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-029-001/176
() 		1719003029NRG24290420230021403 30/04/2023 NOJAN BAI 1719003029WL001696 NOJAN BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 641695158 NOJANBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24290420230021405 30/04/2023 AVANTA BAI 1719003029WL001696 AVANTA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 641695158 AVANTABAI BANK OF INDIA(508505)
SubTotal 9282 9282
23 BADOD MP-19-003-010-001/10
() 		1719003010NRG24300420230021800 30/04/2023 Narayanlal 1719003010WL001714 Narayanlal 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-010-001/10
() 		1719003010NRG24300420230021801 30/04/2023 PREM BAI 1719003010WL001714 PREM BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 PREMBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/100
() 		1719003010NRG24300420230021802 30/04/2023 KALU 1719003010WL001714 KALU 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KALU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24300420230021804 30/04/2023 SEEMA BAI 1719003010WL001714 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SEEMABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/103-a
() 		1719003010NRG24300420230021805 30/04/2023 RAMESH 1719003010WL001714 RAMESH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 RAMESH BANK OF INDIA(508505)
28 BADOD MP-19-003-010-001/104
() 		1719003010NRG24300420230021807 30/04/2023 chatarbai 1719003010WL001714 chatarbai 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 chatarbai BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/104
() 		1719003010NRG24300420230021806 30/04/2023 VIKRAM LAL 1719003010WL001714 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 VIKRAMLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24300420230021808 30/04/2023 KRISHNA BAI 1719003010WL001714 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KRISHNABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/106-B
() 		1719003010NRG24300420230021809 30/04/2023 JIVAN 1719003010WL001714 JIVAN 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 JIVAN BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/108
() 		1719003010NRG24300420230021810 30/04/2023 KAMLA BAI 1719003010WL001714 KAMLA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KAMLABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24300420230021811 30/04/2023 kalu 1719003010WL001714 kalu 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 kalu BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24300420230021812 30/04/2023 SATAYNARATAN 1719003010WL001714 SATAYNARATAN 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SATAYNARATAN BANK OF INDIA(508505)
35 BADOD MP-19-003-010-001/110-A
() 		1719003010NRG24300420230021813 30/04/2023 mehrbansingh 1719003010WL001714 mehrbansingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 mehrbansingh BANK OF INDIA(508505)
36 BADOD MP-19-003-010-001/116
() 		1719003010NRG24300420230021814 30/04/2023 MADAN SINGH 1719003010WL001714 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MADANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-010-001/117
() 		1719003010NRG24300420230021815 30/04/2023 SURESH SINGH 1719003010WL001714 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SURESHSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-010-001/131
() 		1719003010NRG24300420230021816 30/04/2023 AMBARAM 1719003010WL001714 AMBARAM 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 AMBARAM BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24300420230021817 30/04/2023 KRASHNA BAI 1719003010WL001714 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KRASHNABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-010-001/133
() 		1719003010NRG24300420230021819 30/04/2023 BHADUR SINGH 1719003010WL001714 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 BHADURSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/136
() 		1719003010NRG24300420230021820 30/04/2023 MUKESH BAI 1719003010WL001714 MUKESH BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MUKESHBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24300420230021822 30/04/2023 KELASH BAI 1719003010WL001714 KELASH BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KELASHBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24300420230021821 30/04/2023 VIKRAM SINGH 1719003010WL001714 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 VIKRAMSINGH BANK OF BARODA(606985)
44 BADOD MP-19-003-010-001/136-b
() 		1719003010NRG24300420230021823 30/04/2023 ARJUN SINGH 1719003010WL001714 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 ARJUNSINGH AXIS BANK(607153)
45 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24300420230021824 30/04/2023 sunil singh 1719003010WL001714 sunil singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 sunilsingh BANK OF INDIA(508505)
46 BADOD MP-19-003-010-001/137
() 		1719003010NRG24300420230021826 30/04/2023 GUDDI 1719003010WL001714 GUDDI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 GUDDI BANK OF INDIA(508505)
47 BADOD MP-19-003-010-001/137
() 		1719003010NRG24300420230021825 30/04/2023 MOHAN LAL 1719003010WL001714 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MOHANLAL BANK OF INDIA(508505)
48 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24300420230021827 30/04/2023 SANDIP 1719003010WL001714 SANDIP 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SANDIP BANK OF INDIA(508505)
49 BADOD MP-19-003-010-001/138
() 		1719003010NRG24300420230021829 30/04/2023 KEDAR SINGH 1719003010WL001714 KEDAR SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KEDARSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-010-001/138
() 		1719003010NRG24300420230021828 30/04/2023 MAN KUNWAR 1719003010WL001714 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MANKUNWAR BANK OF INDIA(508505)
51 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG24300420230021830 30/04/2023 dilip singh 1719003010WL001714 dilip singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 dilipsingh BANK OF INDIA(508505)
52 BADOD MP-19-003-010-001/153
() 		1719003010NRG24300420230021831 30/04/2023 KALU SINGH 1719003010WL001714 KALU SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KALUSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-010-001/155
() 		1719003010NRG24300420230021833 30/04/2023 SIDDHU LAL 1719003010WL001714 SIDDHU LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SIDDHULAL BANK OF INDIA(508505)
54 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG24300420230021834 30/04/2023 BHAGWATI PRASAD 1719003010WL001714 BHAGWATI PRASAD 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 BHAGWATIPRASAD BANK OF INDIA(508505)
55 BADOD MP-19-003-010-001/158-D
() 		1719003010NRG24300420230021837 30/04/2023 NARAYAN SINGH 1719003010WL001714 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-010-001/16-a
() 		1719003010NRG24300420230021838 30/04/2023 RAGHUNATH SINGH 1719003010WL001714 RAGHUNATH SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24300420230021840 30/04/2023 LAL SINGH 1719003010WL001714 LAL SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 LALSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24300420230021841 30/04/2023 SHYAMU BAI 1719003010WL001714 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SHYAMUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24300420230021842 30/04/2023 jagdish 1719003010WL001714 jagdish 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24300420230021844 30/04/2023 BHAGWAN SINGH 1719003010WL001714 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 BADOD MP-19-003-010-001/168-B
() 		1719003010NRG24300420230021846 30/04/2023 KAMAL SINGH 1719003010WL001714 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 BADOD MP-19-003-010-001/169
() 		1719003010NRG24300420230021848 30/04/2023 JITENDRA 1719003010WL001714 JITENDRA 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 JITENDRA BANK OF INDIA(508505)
63 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24300420230021850 30/04/2023 prem bai 1719003010WL001714 prem bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 prembai NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24300420230021852 30/04/2023 LADKUNWAR 1719003010WL001714 LADKUNWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 LADKUNWAR BANK OF INDIA(508505)
65 BADOD MP-19-003-010-001/172
() 		1719003010NRG24300420230021853 30/04/2023 KALU SINGH 1719003010WL001714 KALU SINGH 00048 BKID0009556 1326 1326 Processed 13/05/2023 641695158 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-010-001/172
() 		1719003010NRG24300420230021854 30/04/2023 SANGEETA BAI 1719003010WL001714 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SANGEETABAI INDUSIND BANK(607189)
67 BADOD MP-19-003-010-001/173
() 		1719003010NRG24300420230021855 30/04/2023 SHIV SINGH 1719003010WL001714 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG24300420230021857 30/04/2023 balu singh 1719003010WL001714 balu singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 balusingh BANK OF INDIA(508505)
69 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG24300420230021858 30/04/2023 hanskunwar 1719003010WL001714 hanskunwar 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 hanskunwar BANK OF INDIA(508505)
70 BADOD MP-19-003-010-001/181-B
() 		1719003010NRG24300420230021860 30/04/2023 gopalsingh 1719003010WL001714 gopalsingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-010-001/189
() 		1719003010NRG24300420230021864 30/04/2023 BHAGWAN SINGH 1719003010WL001714 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 BHAGWANSINGH IDBI BANK(607095)
72 BADOD MP-19-003-010-001/189-a
() 		1719003010NRG24300420230021865 30/04/2023 MAN SINGH 1719003010WL001714 MAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MANSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24300420230021866 30/04/2023 PRAKASH 1719003010WL001714 PRAKASH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 BADOD MP-19-003-010-001/20
() 		1719003010NRG24300420230021868 30/04/2023 RATAN LAL 1719003010WL001714 RATAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 RATANLAL BANK OF INDIA(508505)
75 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG24300420230021869 30/04/2023 mehrbansingh 1719003010WL001714 mehrbansingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 BADOD MP-19-003-010-001/207-a
() 		1719003010NRG24300420230021870 30/04/2023 TUFAN SINGH 1719003010WL001714 TUFAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 TUFANSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-010-001/236
() 		1719003010NRG24300420230021873 30/04/2023 KANIRAM 1719003010WL001714 KANIRAM 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KANIRAM BANK OF INDIA(508505)
78 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24300420230021875 30/04/2023 MOHAN BAI 1719003010WL001714 MOHAN BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 MOHANBAI BANK OF INDIA(508505)
79 BADOD MP-19-003-010-001/257
() 		1719003010NRG24300420230021879 30/04/2023 KISHAN SINGH 1719003010WL001714 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KISHANSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-010-001/258-A
() 		1719003010NRG24300420230021880 30/04/2023 rameshvar 1719003010WL001714 rameshvar 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 rameshvar BANK OF INDIA(508505)
81 BADOD MP-19-003-010-001/64-b
() 		1719003010NRG24300420230021881 30/04/2023 GOPAL SINGH 1719003010WL001714 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-010-001/66-B
() 		1719003010NRG24300420230021882 30/04/2023 gordhan singh 1719003010WL001714 gordhan singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 gordhansingh BANK OF INDIA(508505)
83 BADOD MP-19-003-010-001/7
() 		1719003010NRG24300420230021883 30/04/2023 GANPAT 1719003010WL001714 GANPAT 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 GANPAT BANK OF INDIA(508505)
84 BADOD MP-19-003-010-001/70
() 		1719003010NRG24300420230021884 30/04/2023 gordhan 1719003010WL001714 gordhan 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 gordhan BANK OF INDIA(508505)
85 BADOD MP-19-003-010-001/73
() 		1719003010NRG24300420230021885 30/04/2023 rohit 1719003010WL001714 rohit 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 rohit BANK OF INDIA(508505)
86 BADOD MP-19-003-010-001/89
() 		1719003010NRG24300420230021887 30/04/2023 BANE SHING 1719003010WL001714 BANE SHING 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 BANESHING BANK OF INDIA(508505)
87 BADOD MP-19-003-010-001/89
() 		1719003010NRG24300420230021886 30/04/2023 karan singh 1719003010WL001714 karan singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 karansingh BANK OF BARODA(606985)
88 BADOD MP-19-003-010-001/89-A
() 		1719003010NRG24300420230021888 30/04/2023 NAGUSINGH 1719003010WL001714 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 NAGUSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24300420230021889 30/04/2023 GOPAL SINGH 1719003010WL001714 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 GOPALSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24300420230021890 30/04/2023 labhubai 1719003010WL001714 labhubai 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 labhubai BANK OF INDIA(508505)
91 BADOD MP-19-003-010-001/93
() 		1719003010NRG24300420230021892 30/04/2023 GOPALDAS 1719003010WL001714 GOPALDAS 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 GOPALDAS BANK OF INDIA(508505)
92 BADOD MP-19-003-010-001/93
() 		1719003010NRG24300420230021891 30/04/2023 KAMALDAS 1719003010WL001714 KAMALDAS 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 KAMALDAS BANK OF INDIA(508505)
93 BADOD MP-19-003-013-001/143
() 		1719003013NRG24300420230022465 30/04/2023 LAL KUNWAR BAI 1719003013WL001762 LAL KUNWAR BAI 00048 BKID0009556 1224 1224 Processed 12/05/2023 641695158 LALKUNWARBAI BANK OF INDIA(508505)
94 BADOD MP-19-003-013-001/147-D
() 		1719003013NRG24300420230022466 30/04/2023 VIKRAM SINGH 1719003013WL001763 VIKRAM SINGH 00048 BKID0009556 1224 1224 Processed 12/05/2023 641695158 VIKRAMSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-036-001/117-B
() 		1719003036NRG24290420230020659 30/04/2023 NARVARSINGH 1719003036WL001641 NARVARSINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 NARVARSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-036-003/82
() 		1719003036NRG24290420230020664 30/04/2023 KALU SINGH 1719003036WL001641 KALU SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 KALUSINGH BANK OF INDIA(508505)
97 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24300420230021759 30/04/2023 PURI BAI 1719003055WL001712 PURI BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 PURIBAI BANK OF INDIA(508505)
98 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24300420230021758 30/04/2023 shankar singh 1719003055WL001712 shankar singh 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 shankarsingh BANK OF INDIA(508505)
99 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24300420230021760 30/04/2023 dilip singh 1719003055WL001712 dilip singh 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 dilipsingh BANK OF INDIA(508505)
100 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24300420230021761 30/04/2023 santosh bai 1719003055WL001712 santosh bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 santoshbai BANK OF INDIA(508505)
101 BADOD MP-19-003-055-001/129-D
() 		1719003055NRG24300420230021762 30/04/2023 VIMALA BAI 1719003055WL001712 VIMALA BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 VIMALABAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24300420230021764 30/04/2023 Rekha bai 1719003055WL001712 Rekha bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 Rekhabai BANK OF INDIA(508505)
103 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24300420230021767 30/04/2023 DEVISINGH 1719003055WL001712 DEVISINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 DEVISINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-055-001/135-A
() 		1719003055NRG24300420230021769 30/04/2023 raghu singh 1719003055WL001712 raghu singh 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 raghusingh BANK OF INDIA(508505)
105 BADOD MP-19-003-055-001/55-A
() 		1719003055NRG24300420230021773 30/04/2023 SHYAMSINGH 1719003055WL001712 SHYAMSINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 SHYAMSINGH UNION BANK OF INDIA(508500)
106 BADOD MP-19-003-055-001/92-a
() 		1719003055NRG24300420230021774 30/04/2023 JUVANSINGH 1719003055WL001712 JUVANSINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 JUVANSINGH BANK OF INDIA(508505)
107 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24300420230021776 30/04/2023 SOHAN BAI 1719003055WL001712 SOHAN BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 SOHANBAI BANK OF INDIA(508505)
108 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24300420230021775 30/04/2023 UMRAVSINGH 1719003055WL001712 UMRAVSINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 UMRAVSINGH BANK OF INDIA(508505)
109 BADOD MP-19-003-055-002/138-C
() 		1719003055NRG24300420230021777 30/04/2023 PARAVAT LOVEASHI 1719003055WL001712 PARAVAT LOVEASHI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 PARAVATLOVEASHI BANK OF INDIA(508505)
110 BADOD MP-19-003-055-002/170
() 		1719003055NRG24300420230021780 30/04/2023 Sima bai 1719003055WL001712 Sima bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 Simabai BANK OF INDIA(508505)
111 BADOD MP-19-003-055-002/173-A
() 		1719003055NRG24300420230021782 30/04/2023 ARTI 1719003055WL001712 ARTI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 ARTI BANK OF INDIA(508505)
112 BADOD MP-19-003-055-002/173-A
() 		1719003055NRG24300420230021781 30/04/2023 SHANKAR SINGH 1719003055WL001712 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 SHANKARSINGH BANK OF INDIA(508505)
113 BADOD MP-19-003-055-002/185
() 		1719003055NRG24300420230021784 30/04/2023 maya bai 1719003055WL001712 maya bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 mayabai BANK OF INDIA(508505)
114 BADOD MP-19-003-055-002/185
() 		1719003055NRG24300420230021783 30/04/2023 narayan 1719003055WL001712 narayan 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 narayan BANK OF INDIA(508505)
115 BADOD MP-19-003-055-002/185-B
() 		1719003055NRG24300420230021786 30/04/2023 DANSHU BAI 1719003055WL001712 DANSHU BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 DANSHUBAI BANK OF INDIA(508505)
116 BADOD MP-19-003-055-002/185-B
() 		1719003055NRG24300420230021785 30/04/2023 ISHAVAR 1719003055WL001712 ISHAVAR 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 ISHAVAR BANK OF INDIA(508505)
117 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG24300420230021787 30/04/2023 RAGHU 1719003055WL001712 RAGHU 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 RAGHU BANK OF INDIA(508505)
118 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24300420230021790 30/04/2023 MANOHAR 1719003055WL001712 MANOHAR 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 MANOHAR BANK OF INDIA(508505)
119 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24300420230021792 30/04/2023 RAHUL 1719003055WL001712 RAHUL 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
120 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24300420230021794 30/04/2023 BHAGIRATH 1719003055WL001712 BHAGIRATH 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 BHAGIRATH BANK OF INDIA(508505)
121 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24300420230021795 30/04/2023 SOURAM BAI 1719003055WL001712 SOURAM BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 641695158 SOURAMBAI BANK OF INDIA(508505)
122 BADOD MP-51-003-010-001/61-B
() 		1719003010NRG24300420230021893 30/04/2023 Shidu singh 1719003010WL001714 Shidu singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 641695158 Shidusingh BANK OF INDIA(508505)
SubTotal 126429 126429
123 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG24290420230021388 30/04/2023 MAMTA BAI 1719003029WL001690 MAMTA BAI 00048 BKID0009563 1326 1326 Processed 12/05/2023 641695158 MAMTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
124 BADOD MP-19-003-003-001/84
() 		1719003003NRG24300420230022113 30/04/2023 RADHYESHYAM 1719003003WL001725 RADHYESHYAM 00048 BKID0009564 705 705 Processed 13/05/2023 641695158 RADHYESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADOD MP-19-003-003-002/11
() 		1719003003NRG24300420230022110 30/04/2023 RAMAJI 1719003003WL001724 RAMAJI 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 RAMAJI BANK OF INDIA(508505)
126 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24300420230021874 30/04/2023 BHERU SINGH 1719003010WL001714 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BADOD MP-19-003-010-001/236-b
() 		1719003010NRG24300420230021876 30/04/2023 BHAGWAN SINGH 1719003010WL001714 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 BADOD MP-19-003-010-001/237-D
() 		1719003010NRG24300420230021877 30/04/2023 rajendrasingh 1719003010WL001714 rajendrasingh 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 rajendrasingh FINO PAYMENTS BANK LTD(608001)
129 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24290420230021392 30/04/2023 NARAYAN SINGH 1719003029WL001692 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 NARAYANSINGH DCB BANK LTD(607290)
130 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24290420230021404 30/04/2023 PARVAT SINGH 1719003029WL001696 PARVAT SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 PARVATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
131 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24290420230021402 30/04/2023 SAMPAT BAI 1719003029WL001695 SAMPAT BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 641695158 SAMPATBAI BANK OF INDIA(508505)
SubTotal 9987 9987
132 BADOD MP-19-003-036-001/111
() 		1719003036NRG24290420230020656 30/04/2023 BADRISINGH 1719003036WL001641 BADRISINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 BADRISINGH BANK OF INDIA(508505)
133 BADOD MP-19-003-036-001/116
() 		1719003036NRG24290420230020657 30/04/2023 balu singh 1719003036WL001641 balu singh 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 balusingh BANK OF INDIA(508505)
134 BADOD MP-19-003-036-001/116-C
() 		1719003036NRG24290420230020658 30/04/2023 DULE SINGH 1719003036WL001641 DULE SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 DULESINGH BANK OF INDIA(508505)
135 BADOD MP-19-003-036-001/119-A
() 		1719003036NRG24290420230020660 30/04/2023 SUJAN SINGH 1719003036WL001641 SUJAN SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-036-001/119-B
() 		1719003036NRG24290420230020661 30/04/2023 SURESH 1719003036WL001641 SURESH 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 SURESH BANK OF INDIA(508505)
137 BADOD MP-19-003-036-001/68-a
() 		1719003036NRG24290420230020662 30/04/2023 DEVI LAL 1719003036WL001641 DEVI LAL 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 DEVILAL BANK OF INDIA(508505)
138 BADOD MP-19-003-036-003/81
() 		1719003036NRG24290420230020663 30/04/2023 Hans kuvar 1719003036WL001641 Hans kuvar 00048 BKID0009565 1105 1105 Processed 12/05/2023 641695158 Hanskuvar BANK OF INDIA(508505)
SubTotal 7735 7735
139 BADOD MP-19-003-010-001/161
() 		1719003010NRG24300420230021839 30/04/2023 UMRAV SINGH 1719003010WL001714 UMRAV SINGH 00078 CNRB0004703 1326 1326 Processed 12/05/2023 641695158 UMRAVSINGH CANARA BANK(508532)
SubTotal 1326 1326
140 BADOD MP-19-003-010-001/249
() 		1719003010NRG24300420230021878 30/04/2023 DEVI SINGH 1719003010WL001714 DEVI SINGH 00152 HDFC0004252 1326 1326 Processed 12/05/2023 641695158 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 BADOD MP-19-003-019-002/126-A
() 		1719003019NRG24300420230022332 30/04/2023 MALAKA BEE 1719003019WL001741 MALAKA BEE 00415 SBIN0010811 1326 1326 Processed 12/05/2023 641695158 MALAKABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 BADOD MP-19-003-010-001/215-b
() 		1719003010NRG24300420230021871 30/04/2023 SARDAR SINGH 1719003010WL001714 SARDAR SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 641695158 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BADOD MP-19-003-038-002/22
() 		1719003038NRG24270420230018645 30/04/2023 NAGUSINGH 1719003038WL001517 NAGUSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 641695158 NAGUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 BADOD MP-19-003-051-002/106-A
() 		1719003051NRG24300420230022462 30/04/2023 MANJU 1719003051WL001761 MANJU 00415 SBIN0030214 1326 1326 Processed 12/05/2023 641695158 MANJU STATE BANK OF INDIA(508548)
145 BADOD MP-19-003-051-002/106-A
() 		1719003051NRG24300420230022461 30/04/2023 RAJENDRA SINGH 1719003051WL001761 RAJENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 641695158 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24300420230021849 30/04/2023 nagusingh 1719003010WL001714 nagusingh 00415 SBIN0061092 1326 1326 Processed 12/05/2023 641695158 nagusingh PAYTM PAYMENTS BANK LTD(608032)
147 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24300420230021770 30/04/2023 shyam singh 1719003055WL001712 shyam singh 00415 SBIN0061092 1105 1105 Processed 12/05/2023 641695158 shyamsingh BANK OF INDIA(508505)
SubTotal 2431 2431
148 BADOD MP-19-003-010-001/186
() 		1719003010NRG24300420230021863 30/04/2023 DILEEP SINGH 1719003010WL001714 DILEEP SINGH 00689 AUBL0002309 1326 1326 Processed 12/05/2023 641695158 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 BADOD MP-19-003-010-001/169
() 		1719003010NRG24300420230021847 30/04/2023 RAMU BAI 1719003010WL001714 RAMU BAI 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 RAMUBAI BANK OF BARODA(606985)
150 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24300420230021851 30/04/2023 AMBARAM 1719003010WL001714 AMBARAM 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 AMBARAM BANK OF INDIA(508505)
151 BADOD MP-19-003-010-001/176
() 		1719003010NRG24300420230021856 30/04/2023 ANITA BAI 1719003010WL001714 ANITA BAI 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 ANITABAI BANK OF INDIA(508505)
152 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24300420230021861 30/04/2023 NAGU SINGH 1719003010WL001714 NAGU SINGH 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BADOD MP-19-003-010-001/185-B
() 		1719003010NRG24300420230021862 30/04/2023 SHYAM SINGH 1719003010WL001714 SHYAM SINGH 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 BADOD MP-19-003-010-001/235
() 		1719003010NRG24300420230021872 30/04/2023 SHYAM LAL 1719003010WL001714 SHYAM LAL 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 641695158 SHYAMLAL BANK OF INDIA(508505)
155 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24300420230021763 30/04/2023 raghu Lal 1719003055WL001712 raghu Lal 00697 BKID0MG0156 1105 1105 Processed 12/05/2023 641695158 raghuLal NARMADA JHABUA GRAMIN BANK(508515)
156 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24300420230021765 30/04/2023 Govind singh 1719003055WL001712 Govind singh 00697 BKID0MG0156 1105 1105 Processed 12/05/2023 641695158 Govindsingh STATE BANK OF INDIA(508548)
157 BADOD MP-19-003-055-002/49-A
() 		1719003055NRG24300420230021789 30/04/2023 kailash bai 1719003055WL001712 kailash bai 00697 BKID0MG0156 1105 1105 Processed 12/05/2023 641695158 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
158 BADOD MP-19-003-010-001/153
() 		1719003010NRG24300420230021832 30/04/2023 SONA 1719003010WL001714 SONA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641695158 SONA BANK OF INDIA(508505)
SubTotal 1326 1326
159 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24290420230021394 30/04/2023 SIDHDHUSINGH 1719003029WL001693 SIDHDHUSINGH 450001 1326 1326 Processed 12/05/2023 641695158 SIDHDHUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 201390 201390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300423APB_FTO_23608 46544101 1326
2 BADOD MP1719003_300423APB_FTO_23608 Bank of Baroda BARB0AGARXX AGAR 17017
3 BADOD MP1719003_300423APB_FTO_23608 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009552 AGAR MALWA 9282
6 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009556 BARODE MALWA 126429
7 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009563 KANAD 1326
8 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009564 CHHIPIYA 9987
9 BADOD MP1719003_300423APB_FTO_23608 Bank of India BKID0009565 BAPCHA BARODE 7735
10 BADOD MP1719003_300423APB_FTO_23608 Canara Bank CNRB0004703 AGAR 1326
11 BADOD MP1719003_300423APB_FTO_23608 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
12 BADOD MP1719003_300423APB_FTO_23608 State Bank of India SBIN0010811 AGAR 1326
13 BADOD MP1719003_300423APB_FTO_23608 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
14 BADOD MP1719003_300423APB_FTO_23608 State Bank of India SBIN0030214 PIPLON KALAN 2652
15 BADOD MP1719003_300423APB_FTO_23608 State Bank of India SBIN0061092 BAROD 2431
16 BADOD MP1719003_300423APB_FTO_23608 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
17 BADOD MP1719003_300423APB_FTO_23608 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 11271
18 BADOD MP1719003_300423APB_FTO_23608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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