Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_020523APB_FTO_26028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAGAR MP-18-006-058-001/222
(KHADOTIYA) 		1718006000NRG24020520230008820 02/05/2023 Ramesh 1718006WL001364 Ramesh 00045 BARB0KILOLI 1547 1547 Processed 15/05/2023 690832185 Ramesh UCO BANK(607066)
SubTotal 1547 1547
2 BADNAGAR MP-18-006-064-003/85
(KOTHDI) 		1718006000NRG24020520230008850 02/05/2023 RAMESHCHANDRA 1718006WL001370 RAMESHCHANDRA 00048 BKID0009100 1547 1547 Processed 15/05/2023 690832185 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 1547 1547
3 BADNAGAR MP-18-006-064-002/123
(KOTHDI) 		1718006000NRG24020520230008858 02/05/2023 BABULAL 1718006WL001372 BABULAL 00048 BKID0009107 1547 1547 Processed 15/05/2023 690832185 BABULAL BANK OF INDIA(508505)
SubTotal 1547 1547
4 BADNAGAR MP-18-006-058-001/216
(KHADOTIYA) 		1718006000NRG24020520230008830 02/05/2023 Rekha 1718006WL001365 Rekha 00048 BKID0009118 1547 1547 Processed 15/05/2023 690832185 Rekha BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-058-001/29
(KHADOTIYA) 		1718006000NRG24020520230008822 02/05/2023 Kelashbai 1718006WL001364 Kelashbai 00048 BKID0009118 1547 1547 Processed 15/05/2023 690832185 Kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
6 BADNAGAR MP-18-006-064-002/59
(KOTHDI) 		1718006000NRG24020520230008855 02/05/2023 BALU 1718006WL001371 BALU 00048 BKID0009118 1547 1547 Processed 15/05/2023 690832185 BALU NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAGAR MP-18-006-068-001/139
(GHUDAWAN) 		1718006000NRG24020520230008725 02/05/2023 jagannath 1718006WL001352 jagannath 00048 BKID0009118 119 119 Processed 15/05/2023 690832185 jagannath BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-068-001/139
(GHUDAWAN) 		1718006000NRG24020520230008724 02/05/2023 jagannath 1718006WL001352 jagannath 00048 BKID0009118 119 119 Processed 15/05/2023 690832185 jagannath BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-068-002/210
(GHUDAWAN) 		1718006000NRG24020520230008737 02/05/2023 brajlal 1718006WL001353 brajlal 00048 BKID0009118 442 442 Processed 15/05/2023 690832185 brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5321 5321
10 BADNAGAR MP-18-006-026-001/404
(GAONDILODHA) 		1718006000NRG24020520230008715 02/05/2023 bane singh 1718006WL001351 bane singh 00048 BKID0009128 340 340 Processed 15/05/2023 690832185 banesingh BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-026-001/421
(GAONDILODHA) 		1718006000NRG24020520230008707 02/05/2023 shivpal singh 1718006WL001350 shivpal singh 00048 BKID0009128 1547 1547 Processed 15/05/2023 690832185 shivpalsingh BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-026-001/480
(GAONDILODHA) 		1718006000NRG24020520230008710 02/05/2023 fulkanta bai 1718006WL001350 fulkanta bai 00048 BKID0009128 578 578 Processed 15/05/2023 690832185 fulkantabai BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-067-001/94-A
(DHURERI) 		1718006000NRG24020520230008705 02/05/2023 KAILASH KUNVAR 1718006WL001349 KAILASH KUNVAR 00048 BKID0009128 782 782 Processed 15/05/2023 690832185 KAILASHKUNVAR BANK OF INDIA(508505)
SubTotal 3247 3247
14 BADNAGAR MP-18-006-058-001/213
(KHADOTIYA) 		1718006000NRG24020520230008828 02/05/2023 Bhavna 1718006WL001365 Bhavna 00048 BKID0009134 1547 1547 Processed 16/05/2023 690832185 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAGAR MP-18-006-064-002/6
(KOTHDI) 		1718006000NRG24020520230008847 02/05/2023 SEVA J 1718006WL001370 SEVA J 00048 BKID0009134 1547 1547 Processed 15/05/2023 690832185 SEVAJ STATE BANK OF INDIA(508548)
16 BADNAGAR MP-18-006-064-002/71
(KOTHDI) 		1718006000NRG24020520230008849 02/05/2023 DEVJI 1718006WL001370 DEVJI 00048 BKID0009134 1547 1547 Processed 15/05/2023 690832185 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAGAR MP-18-006-064-002/77
(KOTHDI) 		1718006000NRG24020520230008856 02/05/2023 RAJARAM 1718006WL001371 RAJARAM 00048 BKID0009134 1547 1547 Processed 15/05/2023 690832185 RAJARAM INDUSIND BANK(607189)
18 BADNAGAR MP-18-006-064-003/90
(KOTHDI) 		1718006000NRG24020520230008851 02/05/2023 GULAB BAI 1718006WL001370 GULAB BAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 690832185 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
19 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24020520230008765 02/05/2023 kanta bai 1718006WL001356 kanta bai 00354 PUNB0116100 1547 1547 Processed 15/05/2023 690832185 kantabai PUNJAB NATIONAL BANK(508568)
20 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24020520230008766 02/05/2023 mahesh bhilwada 1718006WL001356 mahesh bhilwada 00354 PUNB0116100 1547 1547 Processed 15/05/2023 690832185 maheshbhilwada PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 BADNAGAR MP-18-006-064-002/42
(KOTHDI) 		1718006000NRG24020520230008860 02/05/2023 BADRILAL 1718006WL001372 BADRILAL 00415 SBIN0003018 1547 1547 Processed 15/05/2023 690832185 BADRILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 BADNAGAR MP-18-006-026-001/471
(GAONDILODHA) 		1718006000NRG24020520230008717 02/05/2023 fateh singh 1718006WL001351 fateh singh 00415 SBIN0006800 1547 1547 Processed 15/05/2023 690832185 fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAGAR MP-18-006-058-001/71
(KHADOTIYA) 		1718006000NRG24020520230008823 02/05/2023 rajulal 1718006WL001364 rajulal 00415 SBIN0006800 1547 1547 Processed 15/05/2023 690832185 rajulal PUNJAB NATIONAL BANK(508568)
24 BADNAGAR MP-18-006-064-002/57
(KOTHDI) 		1718006000NRG24020520230008861 02/05/2023 SHYAMUBAI 1718006WL001372 SHYAMUBAI 00415 SBIN0006800 1547 1547 Processed 15/05/2023 690832185 SHYAMUBAI STATE BANK OF INDIA(508548)
25 BADNAGAR MP-18-006-068-001/126
(GHUDAWAN) 		1718006000NRG24020520230008721 02/05/2023 Darbar Singh 1718006WL001352 Darbar Singh 00415 SBIN0006800 442 442 Processed 15/05/2023 690832185 DarbarSingh BANK OF INDIA(508505)
SubTotal 5083 5083
26 BADNAGAR MP-18-006-028-001/152
(HARNAVADA) 		1718006000NRG24020520230008762 02/05/2023 jitendra bhilwada 1718006WL001356 jitendra bhilwada 00415 SBIN0030063 1547 1547 Processed 15/05/2023 690832185 jitendrabhilwada BANK OF INDIA(508505)
SubTotal 1547 1547
27 BADNAGAR MP-18-006-064-002/15
(KOTHDI) 		1718006000NRG24020520230008852 02/05/2023 SHANKARLAL 1718006WL001371 SHANKARLAL 00415 SBIN0030108 1547 1547 Processed 15/05/2023 690832185 SHANKARLAL STATE BANK OF INDIA(508548)
28 BADNAGAR MP-18-006-064-002/35
(KOTHDI) 		1718006000NRG24020520230008859 02/05/2023 NIRBE SINGH 1718006WL001372 NIRBE SINGH 00415 SBIN0030108 1547 1547 Processed 15/05/2023 690832185 NIRBESINGH STATE BANK OF INDIA(508548)
29 BADNAGAR MP-18-006-064-002/36
(KOTHDI) 		1718006000NRG24020520230008846 02/05/2023 MOHAN LAL 1718006WL001370 MOHAN LAL 00415 SBIN0030108 1547 1547 Processed 15/05/2023 690832185 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 BADNAGAR MP-18-006-064-002/7
(KOTHDI) 		1718006000NRG24020520230008848 02/05/2023 MANGILAL 1718006WL001370 MANGILAL 00415 SBIN0030191 1547 1547 Processed 15/05/2023 690832185 MANGILAL STATE BANK OF INDIA(508548)
31 BADNAGAR MP-18-006-064-003/47
(KOTHDI) 		1718006000NRG24020520230008863 02/05/2023 SITA BAI 1718006WL001372 SITA BAI 00415 SBIN0030191 1547 1547 Processed 16/05/2023 690832185 SITABAI RATNAKAR BANK(607393)
SubTotal 3094 3094
32 BADNAGAR MP-18-006-026-001/540-A
(GAONDILODHA) 		1718006000NRG24020520230008719 02/05/2023 DHARMENDRA SINGH 1718006WL001351 DHARMENDRA SINGH 00468 UBIN0552003 544 544 Processed 15/05/2023 690832185 DHARMENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 544 544
33 BADNAGAR MP-18-006-026-001/430
(GAONDILODHA) 		1718006000NRG24020520230008716 02/05/2023 bharatlal 1718006WL001351 bharatlal 00468 UBIN0562688 340 340 Processed 15/05/2023 690832185 bharatlal UNION BANK OF INDIA(508500)
34 BADNAGAR MP-18-006-026-001/485-A
(GAONDILODHA) 		1718006000NRG24020520230008711 02/05/2023 dinesh 1718006WL001350 dinesh 00468 UBIN0562688 1547 1547 Processed 15/05/2023 690832185 dinesh STATE BANK OF INDIA(508548)
SubTotal 1887 1887
35 BADNAGAR MP-18-006-068-001/128-A
(GHUDAWAN) 		1718006000NRG24020520230008722 02/05/2023 VIJAY SINGH JHALA 1718006WL001352 VIJAY SINGH JHALA 00689 AUBL0002319 442 442 Processed 15/05/2023 690832185 VIJAYSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
36 BADNAGAR MP-18-006-064-003/38
(KOTHDI) 		1718006000NRG24020520230008862 02/05/2023 MANGILAL 1718006WL001372 MANGILAL 00697 BKID0MG0405 1547 1547 Processed 15/05/2023 690832185 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 BADNAGAR MP-18-006-064-002/58
(KOTHDI) 		1718006000NRG24020520230008864 02/05/2023 TEJULAL 1718006WL001373 TEJULAL 00697 BKID0MG0420 1547 1547 Processed 15/05/2023 690832185 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAGAR MP-18-006-065-001/273
(NARELAKALAN) 		1718006000NRG24020520230008427 02/05/2023 UMA BAGRI 1718006WL001316 UMA BAGRI 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 UMABAGRI BANK OF BARODA(606985)
39 BADNAGAR MP-18-006-065-001/274
(NARELAKALAN) 		1718006000NRG24020520230008428 02/05/2023 KAMLA BAI 1718006WL001316 KAMLA BAI 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 KAMLABAI INDIAN OVERSEAS BANK(508541)
40 BADNAGAR MP-18-006-065-001/278
(NARELAKALAN) 		1718006000NRG24020520230008430 02/05/2023 DINESH 1718006WL001316 DINESH 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 DINESH CENTRAL BANK OF INDIA(607115)
41 BADNAGAR MP-18-006-065-001/283
(NARELAKALAN) 		1718006000NRG24020520230008434 02/05/2023 GOVIND BODANA 1718006WL001316 GOVIND BODANA 00697 BKID0MG0420 1326 1326 Rejected 15/05/2023 690832185 Account closed
42 BADNAGAR MP-18-006-065-001/288
(NARELAKALAN) 		1718006000NRG24020520230008439 02/05/2023 NADAN SINGH 1718006WL001316 NADAN SINGH 00697 BKID0MG0420 1326 1326 Rejected 15/05/2023 690832185 Aadhaar Number not Mapped to Account Number
43 BADNAGAR MP-18-006-065-001/289
(NARELAKALAN) 		1718006000NRG24020520230008440 02/05/2023 KIRAN 1718006WL001316 KIRAN 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 KIRAN STATE BANK OF INDIA(508548)
44 BADNAGAR MP-18-006-065-001/291
(NARELAKALAN) 		1718006000NRG24020520230008442 02/05/2023 SHYAMU BAI 1718006WL001316 SHYAMU BAI 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 SHYAMUBAI BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-065-001/66-B
(NARELAKALAN) 		1718006000NRG24020520230008448 02/05/2023 CHANDAR 1718006WL001316 CHANDAR 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 CHANDAR STATE BANK OF INDIA(508548)
46 BADNAGAR MP-18-006-065-001/66-D
(NARELAKALAN) 		1718006000NRG24020520230008450 02/05/2023 ATMARAM 1718006WL001316 ATMARAM 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAGAR MP-18-006-065-002/232
(NARELAKALAN) 		1718006000NRG24020520230008455 02/05/2023 GATTA BAI 1718006WL001316 GATTA BAI 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 GATTABAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAGAR MP-18-006-065-002/240
(NARELAKALAN) 		1718006000NRG24020520230008458 02/05/2023 ISWARSINGH 1718006WL001316 ISWARSINGH 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 ISWARSINGH STATE BANK OF INDIA(508548)
49 BADNAGAR MP-18-006-065-002/248
(NARELAKALAN) 		1718006000NRG24020520230008461 02/05/2023 POOJA KUNVAR 1718006WL001316 POOJA KUNVAR 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 POOJAKUNVAR BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-065-002/256
(NARELAKALAN) 		1718006000NRG24020520230008466 02/05/2023 NARAYAN SINGH 1718006WL001316 NARAYAN SINGH 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
51 BADNAGAR MP-18-006-065-002/262
(NARELAKALAN) 		1718006000NRG24020520230008469 02/05/2023 URMILA 1718006WL001316 URMILA 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 URMILA BANK OF INDIA(508505)
52 BADNAGAR MP-18-006-065-002/266
(NARELAKALAN) 		1718006000NRG24020520230008473 02/05/2023 ANSAR PATEL 1718006WL001316 ANSAR PATEL 00697 BKID0MG0420 1200 1200 Processed 15/05/2023 690832185 ANSARPATEL CENTRAL BANK OF INDIA(607115)
53 BADNAGAR MP-18-006-065-002/267
(NARELAKALAN) 		1718006000NRG24020520230008474 02/05/2023 SUNNAT BEE SADAM 1718006WL001316 SUNNAT BEE SADAM 00697 BKID0MG0420 1200 1200 Processed 15/05/2023 690832185 SUNNATBEESADAM BANK OF BARODA(606985)
54 BADNAGAR MP-18-006-065-002/268
(NARELAKALAN) 		1718006000NRG24020520230008475 02/05/2023 SABANA 1718006WL001316 SABANA 00697 BKID0MG0420 1200 1200 Processed 16/05/2023 690832185 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAGAR MP-18-006-065-002/270
(NARELAKALAN) 		1718006000NRG24020520230008477 02/05/2023 FARJANA 1718006WL001316 FARJANA 00697 BKID0MG0420 1200 1200 Processed 16/05/2023 690832185 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAGAR MP-18-006-065-002/271
(NARELAKALAN) 		1718006000NRG24020520230008478 02/05/2023 SAFI MOHAMAD 1718006WL001316 SAFI MOHAMAD 00697 BKID0MG0420 1200 1200 Processed 15/05/2023 690832185 SAFIMOHAMAD BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-065-002/273
(NARELAKALAN) 		1718006000NRG24020520230008480 02/05/2023 MUMTAJ BEE 1718006WL001316 MUMTAJ BEE 00697 BKID0MG0420 1200 1200 Processed 15/05/2023 690832185 MUMTAJBEE IDFC BANK LIMITED(608117)
58 BADNAGAR MP-18-006-065-002/275
(NARELAKALAN) 		1718006000NRG24020520230008481 02/05/2023 IMRAN PATEL 1718006WL001316 IMRAN PATEL 00697 BKID0MG0420 1200 1200 Processed 15/05/2023 690832185 IMRANPATEL BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-065-002/287
(NARELAKALAN) 		1718006000NRG24020520230008486 02/05/2023 JAHIR PATEL 1718006WL001316 JAHIR PATEL 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 JAHIRPATEL BANK OF BARODA(606985)
60 BADNAGAR MP-18-006-065-002/289
(NARELAKALAN) 		1718006000NRG24020520230008488 02/05/2023 ISRAIL 1718006WL001316 ISRAIL 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 ISRAIL UCO BANK(607066)
61 BADNAGAR MP-18-006-065-002/291
(NARELAKALAN) 		1718006000NRG24020520230008490 02/05/2023 KAMAAL 1718006WL001316 KAMAAL 00697 BKID0MG0420 1326 1326 Processed 15/05/2023 690832185 KAMAAL BANK OF BARODA(606985)
SubTotal 32489 32489
62 BADNAGAR MP-18-006-028-001/101
(HARNAVADA) 		1718006000NRG24020520230008744 02/05/2023 BABULAL 1718006WL001355 BABULAL 450001 1547 1547 Processed 15/05/2023 690832185 BABULAL PUNJAB NATIONAL BANK(508568)
63 BADNAGAR MP-18-006-028-001/11
(HARNAVADA) 		1718006000NRG24020520230008757 02/05/2023 RANCHOD 1718006WL001356 RANCHOD 450001 1394 1394 Processed 15/05/2023 690832185 RANCHOD UNION BANK OF INDIA(508500)
64 BADNAGAR MP-18-006-028-001/114
(HARNAVADA) 		1718006000NRG24020520230008746 02/05/2023 BHAVARLAL 1718006WL001355 BHAVARLAL 450001 442 442 Processed 15/05/2023 690832185 BHAVARLAL CENTRAL BANK OF INDIA(607115)
65 BADNAGAR MP-18-006-028-001/119
(HARNAVADA) 		1718006000NRG24020520230008769 02/05/2023 AMAR SINGH 1718006WL001357 AMAR SINGH 450001 884 884 Processed 15/05/2023 690832185 AMARSINGH PUNJAB NATIONAL BANK(508568)
66 BADNAGAR MP-18-006-028-001/148
(HARNAVADA) 		1718006000NRG24020520230008759 02/05/2023 PRAKASH 1718006WL001356 PRAKASH 450001 1547 1547 Processed 15/05/2023 690832185 PRAKASH BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-028-001/61
(HARNAVADA) 		1718006000NRG24020520230008763 02/05/2023 MOHANDAS 1718006WL001356 MOHANDAS 450001 1547 1547 Processed 15/05/2023 690832185 MOHANDAS CENTRAL BANK OF INDIA(607115)
68 BADNAGAR MP-18-006-106-001/21
(SARSANA) 		1718006000NRG24020520230008903 02/05/2023 RAJRAM 1718006WL001390 RAJRAM 450001 1547 1547 Processed 15/05/2023 690832185 RAJRAM STATE BANK OF INDIA(508548)
69 BADNAGAR MP-18-006-106-001/65
(SARSANA) 		1718006000NRG24020520230008905 02/05/2023 GANPAT 1718006WL001390 GANPAT 450001 782 782 Processed 15/05/2023 690832185 GANPAT STATE BANK OF INDIA(508548)
SubTotal 9690 9690
Total 86549 86549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_020523APB_FTO_26028 45622201 9690
2 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of Baroda BARB0KILOLI KILOLI 1547
3 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of India BKID0009100 UJJAIN 1547
4 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of India BKID0009107 ARVIND NAGAR 1547
5 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of India BKID0009118 BALEDI 5321
6 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of India BKID0009128 MOULANA 3247
7 BADNAGAR MP1718006_020523APB_FTO_26028 Bank of India BKID0009134 CHANDUKHEDI 7735
8 BADNAGAR MP1718006_020523APB_FTO_26028 Punjab National Bank PUNB0116100 KHARSOD KALAN 3094
9 BADNAGAR MP1718006_020523APB_FTO_26028 State Bank of India SBIN0003018 UJJAIN MAIN 1547
10 BADNAGAR MP1718006_020523APB_FTO_26028 State Bank of India SBIN0006800 INGORIA VB 5083
11 BADNAGAR MP1718006_020523APB_FTO_26028 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1547
12 BADNAGAR MP1718006_020523APB_FTO_26028 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 4641
13 BADNAGAR MP1718006_020523APB_FTO_26028 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 3094
14 BADNAGAR MP1718006_020523APB_FTO_26028 Union Bank of India UBIN0552003 RISHI NAGAR 544
15 BADNAGAR MP1718006_020523APB_FTO_26028 Union Bank of India UBIN0562688 BADNAGAR 1887
16 BADNAGAR MP1718006_020523APB_FTO_26028 AU Small Finance Bank Limited AUBL0002319 UJJAIN 442
17 BADNAGAR MP1718006_020523APB_FTO_26028 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1547
18 BADNAGAR MP1718006_020523APB_FTO_26028 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 32489

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