Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_201023APB_FTO_326561
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-19-003-026-001/105
() 		1719003026NRG24201020230344265 20/10/2023 SAJJANSINGH 1719003026WL029942 SAJJANSINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291244302 SAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-026-001/124-D
() 		1719003026NRG24201020230344277 20/10/2023 JEEVANSINGH 1719003026WL029942 JEEVANSINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 JEEVANSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-026-001/162-A
() 		1719003026NRG24201020230344289 20/10/2023 VISHNUBAI 1719003026WL029942 VISHNUBAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-026-001/38
() 		1719003026NRG24201020230344292 20/10/2023 Pradhan Singh 1719003026WL029942 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 PradhanSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-026-001/78-A
() 		1719003026NRG24201020230344301 20/10/2023 SACHIN 1719003026WL029942 SACHIN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 SACHIN BANK OF BARODA(606985)
6 BADOD MP-19-003-049-001/10
() 		1719003049NRG24201020230343741 20/10/2023 Mukesh megwal 1719003049WL029902 Mukesh megwal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 Mukeshmegwal BANK OF INDIA(508505)
7 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG24201020230343748 20/10/2023 Nagu singh sen 1719003049WL029902 Nagu singh sen 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 291244302 Nagusinghsen STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-049-001/132
() 		1719003049NRG24201020230343750 20/10/2023 BHULI BAI 1719003049WL029902 BHULI BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 BHULIBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-049-001/135-D
() 		1719003049NRG24201020230343751 20/10/2023 radheshyam 1719003049WL029902 radheshyam 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 radheshyam BANK OF BARODA(606985)
10 BADOD MP-19-003-049-001/136-B
() 		1719003049NRG24201020230343753 20/10/2023 pooja meghaval 1719003049WL029902 pooja meghaval 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 poojameghaval INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG24201020230343759 20/10/2023 RUKHAMANI BAI 1719003049WL029902 RUKHAMANI BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 RUKHAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG24201020230343766 20/10/2023 KAMRUDIN 1719003049WL029902 KAMRUDIN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 KAMRUDIN IDFC BANK LIMITED(608117)
13 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG24201020230343767 20/10/2023 Nitin singh 1719003049WL029902 Nitin singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 Nitinsingh BANK OF BARODA(606985)
14 BADOD MP-19-003-049-001/223-B
() 		1719003049NRG24201020230343770 20/10/2023 PAVAN GEHLOT 1719003049WL029902 PAVAN GEHLOT 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244302 PAVANGEHLOT BANK OF BARODA(606985)
SubTotal 18343 18343
15 BADOD MP-19-003-026-001/162
() 		1719003026NRG24201020230344288 20/10/2023 DHAPUKUNWAR SOLANKI 1719003026WL029942 DHAPUKUNWAR SOLANKI 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291244302 DHAPUKUNWARSOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
16 BADOD MP-19-003-026-001/150-A
() 		1719003026NRG24201020230344284 20/10/2023 USHABAI 1719003026WL029942 USHABAI 00048 BKID0009120 1326 1326 Processed 09/11/2023 291244302 USHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 BADOD MP-19-003-049-001/107-a
() 		1719003049NRG24201020230343745 20/10/2023 PARVAT LAL 1719003049WL029902 PARVAT LAL 00048 BKID0009143 1326 1326 Processed 10/11/2023 291244302 PARVATLAL STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-049-001/189-b
() 		1719003049NRG24201020230343764 20/10/2023 MOHAN LAL 1719003049WL029902 MOHAN LAL 00048 BKID0009143 1326 1326 Processed 09/11/2023 291244302 MOHANLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-049-001/259-A
() 		1719003049NRG24201020230343778 20/10/2023 SANJAY 1719003049WL029902 SANJAY 00048 BKID0009143 1326 1326 Processed 09/11/2023 291244302 SANJAY BANK OF INDIA(508505)
20 BADOD MP-19-003-049-001/267-A
() 		1719003049NRG24201020230343783 20/10/2023 RAKESH 1719003049WL029902 RAKESH 00048 BKID0009143 1326 1326 Processed 09/11/2023 291244302 RAKESH BANK OF INDIA(508505)
21 BADOD MP-19-003-049-001/267-A
() 		1719003049NRG24201020230343784 20/10/2023 REKHA BAI 1719003049WL029902 REKHA BAI 00048 BKID0009143 1326 1326 Processed 10/11/2023 291244302 REKHABAI INDUSIND BANK(607189)
22 BADOD MP-19-003-049-001/292-a
() 		1719003049NRG24201020230343788 20/10/2023 badrilal 1719003049WL029902 badrilal 00048 BKID0009143 1326 1326 Processed 09/11/2023 291244302 badrilal BANK OF INDIA(508505)
SubTotal 7956 7956
23 BADOD MP-19-003-049-001/120
() 		1719003049NRG24201020230343749 20/10/2023 lalchand 1719003049WL029902 lalchand 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 lalchand BANK OF INDIA(508505)
24 BADOD MP-19-003-049-001/142
() 		1719003049NRG24201020230343754 20/10/2023 usman 1719003049WL029902 usman 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 usman BANK OF BARODA(606985)
25 BADOD MP-19-003-049-001/154
() 		1719003049NRG24201020230343756 20/10/2023 Pappu singh rajput 1719003049WL029902 Pappu singh rajput 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 Pappusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-049-001/156
() 		1719003049NRG24201020230343760 20/10/2023 pankaj 1719003049WL029902 pankaj 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 pankaj PUNJAB NATIONAL BANK(508568)
27 BADOD MP-19-003-049-001/209
() 		1719003049NRG24201020230343765 20/10/2023 NAGEENA 1719003049WL029902 NAGEENA 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 NAGEENA BANK OF INDIA(508505)
28 BADOD MP-19-003-049-001/215
() 		1719003049NRG24201020230343768 20/10/2023 arif 1719003049WL029902 arif 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 arif BANK OF INDIA(508505)
29 BADOD MP-19-003-049-001/226
() 		1719003049NRG24201020230343771 20/10/2023 MADAN 1719003049WL029902 MADAN 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 MADAN BANK OF INDIA(508505)
30 BADOD MP-19-003-049-001/227-a
() 		1719003049NRG24201020230343772 20/10/2023 paribai 1719003049WL029902 paribai 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 paribai BANK OF INDIA(508505)
31 BADOD MP-19-003-049-001/267
() 		1719003049NRG24201020230343781 20/10/2023 DEVA 1719003049WL029902 DEVA 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 DEVA BANK OF INDIA(508505)
32 BADOD MP-19-003-049-001/371
() 		1719003049NRG24201020230343797 20/10/2023 motilal 1719003049WL029902 motilal 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24201020230343801 20/10/2023 Maya bai 1719003049WL029902 Maya bai 00048 BKID0009552 884 884 Processed 09/11/2023 291244302 Mayabai BANK OF BARODA(606985)
34 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24201020230343800 20/10/2023 Yadav 1719003049WL029902 Yadav 00048 BKID0009552 884 884 Processed 09/11/2023 291244302 Yadav BANK OF INDIA(508505)
35 BADOD MP-19-003-049-001/417-A
() 		1719003049NRG24201020230343804 20/10/2023 Pooja Bai 1719003049WL029902 Pooja Bai 00048 BKID0009552 884 884 Processed 09/11/2023 291244302 PoojaBai BANK OF INDIA(508505)
36 BADOD MP-19-003-049-001/45-A
() 		1719003049NRG24201020230343806 20/10/2023 ANIL 1719003049WL029902 ANIL 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-049-001/89-A
() 		1719003049NRG24201020230343808 20/10/2023 Rupkunwar Rajput 1719003049WL029902 Rupkunwar Rajput 00048 BKID0009552 1326 1326 Processed 09/11/2023 291244302 RupkunwarRajput BANK OF INDIA(508505)
SubTotal 18564 18564
38 BADOD MP-19-003-026-001/38-D
() 		1719003026NRG24201020230344293 20/10/2023 DURGABAI 1719003026WL029942 DURGABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 DURGABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG24201020230343752 20/10/2023 RAMKANIYA 1719003049WL029902 RAMKANIYA 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RAMKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-049-001/218
() 		1719003049NRG24201020230343769 20/10/2023 SEETABAI 1719003049WL029902 SEETABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SEETABAI BANK OF BARODA(606985)
41 BADOD MP-19-003-049-001/289-a
() 		1719003049NRG24201020230343787 20/10/2023 RASID 1719003049WL029902 RASID 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-049-001/332
() 		1719003049NRG24201020230343794 20/10/2023 GIRARAJ SINGH 1719003049WL029902 GIRARAJ SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 291244302 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-059-001/108-A
() 		1719003059NRG24201020230344256 20/10/2023 DURGABAI 1719003059WL029938 DURGABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-059-001/141
() 		1719003059NRG24201020230344258 20/10/2023 SHYAMUBAI 1719003059WL029938 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SHYAMUBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-059-001/142
() 		1719003059NRG24201020230344233 20/10/2023 SAMPATBAI 1719003059WL029937 SAMPATBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SAMPATBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-059-001/145-D
() 		1719003059NRG24201020230344225 20/10/2023 SHYAMSINGH 1719003059WL029935 SHYAMSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-059-001/161
() 		1719003059NRG24201020230344226 20/10/2023 PRABHU SINGH 1719003059WL029935 PRABHU SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG24201020230344228 20/10/2023 AANDBAI 1719003059WL029935 AANDBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 AANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG24201020230344227 20/10/2023 SHANKAR SINGH 1719003059WL029935 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SHANKARSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24201020230344229 20/10/2023 MADANSINGH 1719003059WL029935 MADANSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 BADOD MP-19-003-059-001/165
() 		1719003059NRG24201020230344234 20/10/2023 FHATA SINGH 1719003059WL029937 FHATA SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 FHATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-059-001/183-C
() 		1719003059NRG24201020230344236 20/10/2023 KUSHALBAI 1719003059WL029937 KUSHALBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 KUSHALBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-059-001/184
() 		1719003059NRG24201020230344237 20/10/2023 BADRILAL 1719003059WL029937 BADRILAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 BADRILAL BANK OF INDIA(508505)
54 BADOD MP-19-003-059-001/226-A
() 		1719003059NRG24201020230344238 20/10/2023 PRALADSINGH 1719003059WL029937 PRALADSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 PRALADSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-059-001/226-B
() 		1719003059NRG24201020230344239 20/10/2023 GOKULSINGH 1719003059WL029937 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 GOKULSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-059-001/23
() 		1719003059NRG24201020230344240 20/10/2023 SORAMBAI 1719003059WL029937 SORAMBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SORAMBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-059-001/240
() 		1719003059NRG24201020230344241 20/10/2023 KAMLABAI 1719003059WL029937 KAMLABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 KAMLABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-059-001/3
() 		1719003059NRG24201020230344243 20/10/2023 KELASHBAI 1719003059WL029937 KELASHBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 KELASHBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-059-001/3
() 		1719003059NRG24201020230344242 20/10/2023 SHANKARLAL 1719003059WL029937 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-059-001/323
() 		1719003059NRG24201020230344245 20/10/2023 KELASHBAI 1719003059WL029937 KELASHBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 KELASHBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-059-001/46
() 		1719003059NRG24201020230344247 20/10/2023 BHANVARBAI 1719003059WL029937 BHANVARBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 BHANVARBAI BANK OF INDIA(508505)
62 BADOD MP-19-003-059-001/46-C
() 		1719003059NRG24201020230344248 20/10/2023 JAGDISH 1719003059WL029937 JAGDISH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 JAGDISH BANK OF INDIA(508505)
63 BADOD MP-19-003-059-001/52
() 		1719003059NRG24201020230344250 20/10/2023 AMBARAM 1719003059WL029937 AMBARAM 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 AMBARAM BANK OF INDIA(508505)
64 BADOD MP-19-003-059-001/52
() 		1719003059NRG24201020230344249 20/10/2023 AMBARAM 1719003059WL029937 AMBARAM 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 AMBARAM BANK OF INDIA(508505)
65 BADOD MP-19-003-059-001/52-B
() 		1719003059NRG24201020230344251 20/10/2023 RAJABAI 1719003059WL029937 RAJABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-059-001/7
() 		1719003059NRG24201020230344252 20/10/2023 GAYATRIBAI 1719003059WL029937 GAYATRIBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 GAYATRIBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-059-001/72-D
() 		1719003059NRG24201020230344253 20/10/2023 LALKUVAR BAI 1719003059WL029937 LALKUVAR BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 LALKUVARBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-059-001/86-D
() 		1719003059NRG24201020230344254 20/10/2023 KACHARULAL 1719003059WL029937 KACHARULAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 KACHARULAL BANK OF INDIA(508505)
69 BADOD MP-19-003-059-001/86-D
() 		1719003059NRG24201020230344255 20/10/2023 POJABAI 1719003059WL029937 POJABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 POJABAI BANK OF INDIA(508505)
70 BADOD MP-19-003-060-001/200
() 		1719003060NRG24201020230343975 20/10/2023 GOPALSHARMA 1719003060WL029914 GOPALSHARMA 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 GOPALSHARMA HDFC BANK LTD(607152)
71 BADOD MP-19-003-060-001/200-A
() 		1719003060NRG24201020230343976 20/10/2023 NIRAJ 1719003060WL029914 NIRAJ 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 NIRAJ BANK OF INDIA(508505)
72 BADOD MP-19-003-060-001/21
() 		1719003060NRG24201020230343978 20/10/2023 RAMESH 1719003060WL029914 RAMESH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RAMESH BANK OF INDIA(508505)
73 BADOD MP-19-003-060-001/21
() 		1719003060NRG24201020230343977 20/10/2023 RAMESHCHANDRAVANSHI 1719003060WL029914 RAMESHCHANDRAVANSHI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RAMESHCHANDRAVANSHI BANK OF INDIA(508505)
74 BADOD MP-19-003-060-001/221
() 		1719003060NRG24201020230343980 20/10/2023 PRAHALAD GIR 1719003060WL029914 PRAHALAD GIR 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 PRAHALADGIR PUNJAB NATIONAL BANK(508568)
75 BADOD MP-19-003-060-001/228
() 		1719003060NRG24201020230343981 20/10/2023 RAM LAL 1719003060WL029914 RAM LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 RAMLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG24201020230343982 20/10/2023 Rakesh talilor 1719003060WL029914 Rakesh talilor 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 Rakeshtalilor BANK OF INDIA(508505)
77 BADOD MP-19-003-060-001/229
() 		1719003060NRG24201020230343983 20/10/2023 BALCHAND 1719003060WL029914 BALCHAND 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 BALCHAND BANK OF INDIA(508505)
78 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG24201020230343984 20/10/2023 Rajesh 1719003060WL029914 Rajesh 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 Rajesh BANK OF INDIA(508505)
79 BADOD MP-19-003-060-001/23
() 		1719003060NRG24201020230343985 20/10/2023 SHANKAR 1719003060WL029914 SHANKAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 SHANKAR CANARA BANK(508532)
80 BADOD MP-19-003-060-001/249-A
() 		1719003060NRG24201020230343987 20/10/2023 PRAKASH 1719003060WL029914 PRAKASH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 PRAKASH BANK OF INDIA(508505)
81 BADOD MP-19-003-060-001/249-B
() 		1719003060NRG24201020230343989 20/10/2023 Sangeeta bai 1719003060WL029914 Sangeeta bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 Sangeetabai BANK OF INDIA(508505)
82 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24201020230343993 20/10/2023 rekha bai 1719003060WL029914 rekha bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 291244302 rekhabai BANK OF INDIA(508505)
SubTotal 59228 59228
83 BADOD MP-19-003-026-001/102-A
() 		1719003026NRG24201020230344264 20/10/2023 SURESH SINGH 1719003026WL029942 SURESH SINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-026-001/105
() 		1719003026NRG24201020230344266 20/10/2023 MUNNABAI 1719003026WL029942 MUNNABAI 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-026-001/106
() 		1719003026NRG24201020230344267 20/10/2023 RAMPRASAD 1719003026WL029942 RAMPRASAD 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 RAMPRASAD CANARA BANK(508532)
86 BADOD MP-19-003-026-001/111-B
() 		1719003026NRG24201020230344268 20/10/2023 ARVIND 1719003026WL029942 ARVIND 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-026-001/112
() 		1719003026NRG24201020230344269 20/10/2023 DULESINGH 1719003026WL029942 DULESINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 DULESINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-026-001/112
() 		1719003026NRG24201020230344270 20/10/2023 Ganga bai 1719003026WL029942 Ganga bai 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 Gangabai BANK OF INDIA(508505)
89 BADOD MP-19-003-026-001/118-B
() 		1719003026NRG24201020230344273 20/10/2023 PAVANSINGH 1719003026WL029942 PAVANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 PAVANSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-026-001/124-A
() 		1719003026NRG24201020230344275 20/10/2023 Prabhu Singh 1719003026WL029942 Prabhu Singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 PrabhuSingh BANK OF INDIA(508505)
91 BADOD MP-19-003-026-001/131-A
() 		1719003026NRG24201020230344279 20/10/2023 Krishna Bai 1719003026WL029942 Krishna Bai 00048 BKID0009564 1326 1326 Processed 10/11/2023 291244302 KrishnaBai INDUSIND BANK(607189)
92 BADOD MP-19-003-026-001/133
() 		1719003026NRG24201020230344280 20/10/2023 ALKAR SINGH 1719003026WL029942 ALKAR SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 ALKARSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-026-001/145-C
() 		1719003026NRG24201020230344281 20/10/2023 SHANKARSINGH 1719003026WL029942 SHANKARSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 BADOD MP-19-003-026-001/145-C
() 		1719003026NRG24201020230344282 20/10/2023 TEJA BAI 1719003026WL029942 TEJA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 TEJABAI BANK OF INDIA(508505)
95 BADOD MP-19-003-026-001/161-A
() 		1719003026NRG24201020230344287 20/10/2023 bajay Singh 1719003026WL029942 bajay Singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 bajaySingh BANK OF INDIA(508505)
96 BADOD MP-19-003-026-001/2
() 		1719003026NRG24201020230344290 20/10/2023 SURAJBAI 1719003026WL029942 SURAJBAI 00048 BKID0009564 1105 1105 Processed 09/11/2023 291244302 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-026-001/30-B
() 		1719003026NRG24201020230344291 20/10/2023 SUJANSINGH 1719003026WL029942 SUJANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-026-001/66-B
() 		1719003026NRG24201020230344296 20/10/2023 KALIBAI 1719003026WL029942 KALIBAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-026-001/66-C
() 		1719003026NRG24201020230344297 20/10/2023 GOKULSINGH 1719003026WL029942 GOKULSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-026-001/66-C
() 		1719003026NRG24201020230344298 20/10/2023 GUDDIBAI 1719003026WL029942 GUDDIBAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-026-001/72-B
() 		1719003026NRG24201020230344300 20/10/2023 ROHIT 1719003026WL029942 ROHIT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 ROHIT BANK OF INDIA(508505)
102 BADOD MP-19-003-026-001/81
() 		1719003026NRG24201020230344302 20/10/2023 BHAGVAN 1719003026WL029942 BHAGVAN 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 BHAGVAN BANK OF INDIA(508505)
103 BADOD MP-19-003-026-001/88-A
() 		1719003026NRG24201020230344303 20/10/2023 NARAYAN SINGH 1719003026WL029942 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 NARAYANSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-026-001/88-A
() 		1719003026NRG24201020230344304 20/10/2023 TEJABAI 1719003026WL029942 TEJABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-026-001/89
() 		1719003026NRG24201020230344305 20/10/2023 ALKARSINGH 1719003026WL029942 ALKARSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 ALKARSINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-026-001/89
() 		1719003026NRG24201020230344306 20/10/2023 SAREKUNWAR 1719003026WL029942 SAREKUNWAR 00048 BKID0009564 1326 1326 Processed 09/11/2023 291244302 SAREKUNWAR BANK OF INDIA(508505)
SubTotal 30277 30277
107 BADOD MP-19-003-041-001/12
() 		1719003041NRG24201020230343818 20/10/2023 SHYAM LAL 1719003041WL029905 SHYAM LAL 00048 BKID0009565 221 221 Processed 09/11/2023 291244302 SHYAMLAL BANK OF INDIA(508505)
108 BADOD MP-19-003-041-001/135-C
() 		1719003041NRG24201020230343819 20/10/2023 BADRI SINGH 1719003041WL029905 BADRI SINGH 00048 BKID0009565 221 221 Processed 09/11/2023 291244302 BADRISINGH BANK OF INDIA(508505)
SubTotal 442 442
109 BADOD MP-19-003-026-001/66-B
() 		1719003026NRG24201020230344295 20/10/2023 VIKRAMSINGH 1719003026WL029942 VIKRAMSINGH 00078 CNRB0004703 1326 1326 Processed 09/11/2023 291244302 VIKRAMSINGH CANARA BANK(508532)
SubTotal 1326 1326
110 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG24201020230343758 20/10/2023 KAPIL SINGH RAJPUT 1719003049WL029902 KAPIL SINGH RAJPUT 00165 IBKL0001816 1326 1326 Processed 09/11/2023 291244302 KAPILSINGHRAJPUT BANK OF INDIA(508505)
111 BADOD MP-19-003-049-001/179
() 		1719003049NRG24201020230343763 20/10/2023 kamlesh 1719003049WL029902 kamlesh 00165 IBKL0001816 1326 1326 Processed 09/11/2023 291244302 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-049-001/25
() 		1719003049NRG24201020230343774 20/10/2023 Jitendar 1719003049WL029902 Jitendar 00165 IBKL0001816 1326 1326 Processed 09/11/2023 291244302 Jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
113 BADOD MP-19-003-022-001/23-A
() 		1719003022NRG24201020230344127 20/10/2023 REKHABAI 1719003022WL029922 REKHABAI 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291244302 REKHABAI BANK OF INDIA(508505)
114 BADOD MP-19-003-049-001/155
() 		1719003049NRG24201020230343757 20/10/2023 RANJEET SINGH RAJPUT 1719003049WL029902 RANJEET SINGH RAJPUT 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291244302 RANJEETSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
115 BADOD MP-19-003-049-001/25
() 		1719003049NRG24201020230343776 20/10/2023 Shambhu Singh 1719003049WL029902 Shambhu Singh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291244302 ShambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-049-001/259-A
() 		1719003049NRG24201020230343779 20/10/2023 Vishnu Surya Wanshi 1719003049WL029902 Vishnu Surya Wanshi 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291244302 VishnuSuryaWanshi NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-049-001/418
() 		1719003049NRG24201020230343805 20/10/2023 TULSA BAI CHAMAR 1719003049WL029902 TULSA BAI CHAMAR 00354 PUNB0780000 884 884 Processed 09/11/2023 291244302 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
118 BADOD MP-19-003-049-001/89-A
() 		1719003049NRG24201020230343807 20/10/2023 Sher singh rajput 1719003049WL029902 Sher singh rajput 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291244302 Shersinghrajput BANK OF BARODA(606985)
SubTotal 7514 7514
119 BADOD MP-19-003-049-001/233-B
() 		1719003049NRG24201020230343773 20/10/2023 RADHESHYAM 1719003049WL029902 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291244302 RADHESHYAM BANK OF BARODA(606985)
120 BADOD MP-19-003-049-001/25
() 		1719003049NRG24201020230343775 20/10/2023 SHITAL KUNWAR 1719003049WL029902 SHITAL KUNWAR 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291244302 SHITALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-049-001/263-C
() 		1719003049NRG24201020230343780 20/10/2023 LAKHAN SINGH 1719003049WL029902 LAKHAN SINGH 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291244302 LAKHANSINGH STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-049-001/268-B
() 		1719003049NRG24201020230343785 20/10/2023 VINOD MALVIYA 1719003049WL029902 VINOD MALVIYA 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291244302 VINODMALVIYA BANK OF INDIA(508505)
SubTotal 5304 5304
123 BADOD MP-19-003-026-001/112-A
() 		1719003026NRG24201020230344271 20/10/2023 BABLUSINGH 1719003026WL029942 BABLUSINGH 00415 SBIN0030066 1105 1105 Processed 10/11/2023 291244302 BABLUSINGH STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-026-001/129-B
() 		1719003026NRG24201020230344278 20/10/2023 HUKAM 1719003026WL029942 HUKAM 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 HUKAM STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-049-001/104
() 		1719003049NRG24201020230343742 20/10/2023 RAMA 1719003049WL029902 RAMA 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 RAMA STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24201020230343743 20/10/2023 Rahul megwal 1719003049WL029902 Rahul megwal 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 Rahulmegwal STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24201020230343744 20/10/2023 Vishnu surya wanshi 1719003049WL029902 Vishnu surya wanshi 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 Vishnusuryawanshi STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-049-001/158
() 		1719003049NRG24201020230343762 20/10/2023 fhayum 1719003049WL029902 fhayum 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291244302 fhayum BANK OF BARODA(606985)
129 BADOD MP-19-003-049-001/371
() 		1719003049NRG24201020230343798 20/10/2023 mangubai 1719003049WL029902 mangubai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 mangubai STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG24201020230343799 20/10/2023 krishanabai 1719003049WL029902 krishanabai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291244302 krishanabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
131 BADOD MP-19-003-049-001/267
() 		1719003049NRG24201020230343782 20/10/2023 BHULI BAI 1719003049WL029902 BHULI BAI 00553 INDB0000766 1326 1326 Processed 10/11/2023 291244302 BHULIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
132 BADOD MP-19-003-049-001/268-D
() 		1719003049NRG24201020230343786 20/10/2023 Babulal Malviya 1719003049WL029902 Babulal Malviya 00689 AUBL0002309 1326 1326 Processed 09/11/2023 291244302 BabulalMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
133 BADOD MP-19-003-049-001/111-B
() 		1719003049NRG24201020230343747 20/10/2023 Samasad Bee 1719003049WL029902 Samasad Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 SamasadBee INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADOD MP-19-003-049-001/142
() 		1719003049NRG24201020230343755 20/10/2023 mehrun bee 1719003049WL029902 mehrun bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 mehrunbee INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADOD MP-19-003-049-001/158
() 		1719003049NRG24201020230343761 20/10/2023 Bebi bee 1719003049WL029902 Bebi bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 Bebibee INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG24201020230343789 20/10/2023 EMRAN MULTANI 1719003049WL029902 EMRAN MULTANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 EMRANMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADOD MP-19-003-049-001/325
() 		1719003049NRG24201020230343791 20/10/2023 Usha kunvar 1719003049WL029902 Usha kunvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 Ushakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG24201020230343792 20/10/2023 DEEP SHIKHA CHOHAN 1719003049WL029902 DEEP SHIKHA CHOHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 DEEPSHIKHACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADOD MP-19-003-049-001/327
() 		1719003049NRG24201020230343793 20/10/2023 Krashna kunvar chohan 1719003049WL029902 Krashna kunvar chohan 00691 IPOS0000001 884 884 Processed 09/11/2023 291244302 Krashnakunvarchohan INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG24201020230343795 20/10/2023 SEEMA KUNVAR CHOHAN 1719003049WL029902 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 291244302 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-060-001/167-B
() 		1719003060NRG24201020230343974 20/10/2023 Manju 1719003060WL029914 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244302 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
142 BADOD MP-19-003-022-001/23-A
() 		1719003022NRG24201020230344126 20/10/2023 SHIVLAL 1719003022WL029922 SHIVLAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291244302 SHIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
143 BADOD MP-19-003-060-001/221
() 		1719003060NRG24201020230343979 20/10/2023 MANKUNVAR BAI 1719003060WL029914 MANKUNVAR BAI 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 291244302 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
144 BADOD MP-19-003-060-001/255-A
() 		1719003060NRG24201020230343990 20/10/2023 Ishvar singh 1719003060WL029914 Ishvar singh 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 291244302 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-060-001/262
() 		1719003060NRG24201020230343991 20/10/2023 Karan singh anjana 1719003060WL029914 Karan singh anjana 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 291244302 Karansinghanjana BANK OF INDIA(508505)
SubTotal 3978 3978
146 BADOD MP-19-003-026-001/121-D
() 		1719003026NRG24201020230344274 20/10/2023 Shikha Sen 1719003026WL029942 Shikha Sen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 ShikhaSen BANK OF BARODA(606985)
147 BADOD MP-19-003-026-001/124-A
() 		1719003026NRG24201020230344276 20/10/2023 ANOKHIBAI 1719003026WL029942 ANOKHIBAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 ANOKHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
148 BADOD MP-19-003-026-001/67-C
() 		1719003026NRG24201020230344299 20/10/2023 krishnapal sondhiya 1719003026WL029942 krishnapal sondhiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 krishnapalsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
149 BADOD MP-19-003-026-001/91-B
() 		1719003026NRG24201020230344308 20/10/2023 RAHULSINGH 1719003026WL029942 RAHULSINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 RAHULSINGH BANK OF BARODA(606985)
150 BADOD MP-19-003-049-001/254
() 		1719003049NRG24201020230343777 20/10/2023 paras jain 1719003049WL029902 paras jain 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 parasjain AIRTEL PAYMENTS BANK LIMITED(990288)
151 BADOD MP-19-003-059-001/3-C
() 		1719003059NRG24201020230344244 20/10/2023 VIJAY PRAJAPAT 1719003059WL029937 VIJAY PRAJAPAT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 VIJAYPRAJAPAT BANK OF INDIA(508505)
152 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24201020230343992 20/10/2023 vikramlal 1719003060WL029914 vikramlal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244302 vikramlal BANK OF INDIA(508505)
SubTotal 9282 9282
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_201023APB_FTO_326561 Bank of Baroda BARB0AGARXX AGAR 14365
2 BADOD MP1719003_201023APB_FTO_326561 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 BADOD MP1719003_201023APB_FTO_326561 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
4 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009120 TARANA 1326
5 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009143 Collectorate Agar Malwa 3978
6 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
7 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009552 AGAR MALWA 18564
8 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009556 BARODE MALWA 59228
9 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009564 CHHIPIYA 30277
10 BADOD MP1719003_201023APB_FTO_326561 Bank of India BKID0009565 BAPCHA BARODE 442
11 BADOD MP1719003_201023APB_FTO_326561 Canara Bank CNRB0004703 AGAR 1326
12 BADOD MP1719003_201023APB_FTO_326561 IDBI Bank IBKL0001816 AGAR 3978
13 BADOD MP1719003_201023APB_FTO_326561 Punjab National Bank PUNB0780000 Agar 7514
14 BADOD MP1719003_201023APB_FTO_326561 State Bank of India SBIN0010811 AGAR 5304
15 BADOD MP1719003_201023APB_FTO_326561 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10387
16 BADOD MP1719003_201023APB_FTO_326561 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
17 BADOD MP1719003_201023APB_FTO_326561 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
18 BADOD MP1719003_201023APB_FTO_326561 India Post Payments Bank IPOS0000001 Shajapur 11050
19 BADOD MP1719003_201023APB_FTO_326561 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
20 BADOD MP1719003_201023APB_FTO_326561 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
21 BADOD MP1719003_201023APB_FTO_326561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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