Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290124APB_FTO_446232
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-19-003-019-001/102-A
() 		1719003019NRG24280120240518453 29/01/2024 Suresh Sharma 1719003019WL042253 Suresh Sharma 00045 BARB0AGARXX 1105 0
2 BADOD MP-19-003-019-001/214
() 		1719003019NRG24280120240518468 29/01/2024 KALIBAI 1719003019WL042253 KALIBAI 00045 BARB0AGARXX 1105 0
3 BADOD MP-19-003-019-001/50
() 		1719003019NRG24280120240518473 29/01/2024 DHAPUBAI bagri 1719003019WL042253 DHAPUBAI bagri 00045 BARB0AGARXX 1105 0
4 BADOD MP-19-003-019-001/50-A
() 		1719003019NRG24280120240518474 29/01/2024 KUNTA BAI BAGRI 1719003019WL042253 KUNTA BAI BAGRI 00045 BARB0AGARXX 1105 0
5 BADOD MP-19-003-019-001/50-D
() 		1719003019NRG24280120240518476 29/01/2024 DHARMA BAI 1719003019WL042253 DHARMA BAI 00045 BARB0AGARXX 1105 0
6 BADOD MP-19-003-019-001/84-B
() 		1719003019NRG24280120240518494 29/01/2024 Asha Bai Malviya 1719003019WL042253 Asha Bai Malviya 00045 BARB0AGARXX 1105 0
7 BADOD MP-19-003-019-001/96-A
() 		1719003019NRG24280120240518497 29/01/2024 SATYANARAYAN 1719003019WL042253 SATYANARAYAN 00045 BARB0AGARXX 1105 0
8 BADOD MP-19-003-019-002/101-B
() 		1719003019NRG24280120240517724 29/01/2024 Dipika 1719003019WL042209 Dipika 00045 BARB0AGARXX 1105 0
9 BADOD MP-19-003-019-002/121-A
() 		1719003019NRG24280120240517727 29/01/2024 PARVATA BAI 1719003019WL042209 PARVATA BAI 00045 BARB0AGARXX 1105 0
10 BADOD MP-19-003-019-002/145-C
() 		1719003019NRG24280120240517734 29/01/2024 Radha 1719003019WL042209 Radha 00045 BARB0AGARXX 1105 0
11 BADOD MP-19-003-019-002/145-D
() 		1719003019NRG24280120240517735 29/01/2024 SUNITA PRAJAPATI 1719003019WL042209 SUNITA PRAJAPATI 00045 BARB0AGARXX 1105 0
12 BADOD MP-19-003-019-002/51
() 		1719003019NRG24280120240517755 29/01/2024 DEVILAL 1719003019WL042209 DEVILAL 00045 BARB0AGARXX 1105 0
13 BADOD MP-19-003-019-002/51
() 		1719003019NRG24280120240517756 29/01/2024 SAMPATBAI 1719003019WL042209 SAMPATBAI 00045 BARB0AGARXX 1105 0
14 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24280120240517762 29/01/2024 CHATTER LAL 1719003019WL042209 CHATTER LAL 00045 BARB0AGARXX 1105 0
15 BADOD MP-19-003-019-002/81-A
() 		1719003019NRG24280120240517764 29/01/2024 Soram Bai 1719003019WL042209 Soram Bai 00045 BARB0AGARXX 1105 0
16 BADOD MP-19-003-019-002/9-A
() 		1719003019NRG24280120240517765 29/01/2024 RADHESHYAM 1719003019WL042209 RADHESHYAM 00045 BARB0AGARXX 1105 1105 Processed 27/03/2024 005360425 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-019-002/94
() 		1719003019NRG24280120240517768 29/01/2024 MANGILAL 1719003019WL042209 MANGILAL 00045 BARB0AGARXX 1105 0
18 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24280120240517770 29/01/2024 NIRMLABAI 1719003019WL042209 NIRMLABAI 00045 BARB0AGARXX 1105 0
SubTotal 19890 1105
19 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24280120240518450 29/01/2024 REKHA SHARMA 1719003019WL042253 REKHA SHARMA 00048 BKID0009143 1105 0
20 BADOD MP-19-003-019-001/102
() 		1719003019NRG24280120240518452 29/01/2024 KALABAI 1719003019WL042253 KALABAI 00048 BKID0009143 1105 0
21 BADOD MP-19-003-019-001/105
() 		1719003019NRG24280120240518457 29/01/2024 RAMKANYABAI 1719003019WL042253 RAMKANYABAI 00048 BKID0009143 1105 0
22 BADOD MP-19-003-019-001/105-A
() 		1719003019NRG24280120240518458 29/01/2024 BALUPRASAD 1719003019WL042253 BALUPRASAD 00048 BKID0009143 1105 0
23 BADOD MP-19-003-019-001/105-A
() 		1719003019NRG24280120240518459 29/01/2024 REKHABAI 1719003019WL042253 REKHABAI 00048 BKID0009143 1105 0
24 BADOD MP-19-003-019-001/50
() 		1719003019NRG24280120240518472 29/01/2024 RADHESHYAM 1719003019WL042253 RADHESHYAM 00048 BKID0009143 1105 0
25 BADOD MP-19-003-019-001/51
() 		1719003019NRG24280120240518477 29/01/2024 MADANLAL 1719003019WL042253 MADANLAL 00048 BKID0009143 1105 0
26 BADOD MP-19-003-019-001/66
() 		1719003019NRG24280120240518480 29/01/2024 RAJIBAI 1719003019WL042253 RAJIBAI 00048 BKID0009143 1105 0
27 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24280120240518482 29/01/2024 Santosh Bai 1719003019WL042253 Santosh Bai 00048 BKID0009143 1105 0
28 BADOD MP-19-003-019-001/67
() 		1719003019NRG24280120240518485 29/01/2024 UMARAV BAI PREM BAI 1719003019WL042253 UMARAV BAI PREM BAI 00048 BKID0009143 1105 0
29 BADOD MP-19-003-019-001/98-C
() 		1719003019NRG24280120240518499 29/01/2024 RAMCHANDER 1719003019WL042253 RAMCHANDER 00048 BKID0009143 1105 0
30 BADOD MP-19-003-019-001/98-C
() 		1719003019NRG24280120240518500 29/01/2024 REENA MALVI 1719003019WL042253 REENA MALVI 00048 BKID0009143 1105 0
31 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24280120240517729 29/01/2024 BHAGVANTABAI 1719003019WL042209 BHAGVANTABAI 00048 BKID0009143 1105 0
32 BADOD MP-19-003-019-002/158-B
() 		1719003019NRG24280120240517736 29/01/2024 SUSHILA BAI 1719003019WL042209 SUSHILA BAI 00048 BKID0009143 1105 0
33 BADOD MP-19-003-019-002/172
() 		1719003019NRG24280120240517741 29/01/2024 KOMAL PANVAR 1719003019WL042209 KOMAL PANVAR 00048 BKID0009143 1105 0
34 BADOD MP-19-003-019-002/189
() 		1719003019NRG24280120240517747 29/01/2024 Antar Prajapati 1719003019WL042209 Antar Prajapati 00048 BKID0009143 1105 0
35 BADOD MP-19-003-019-002/28
() 		1719003019NRG24280120240517748 29/01/2024 GOVIND PRAJAPAT 1719003019WL042209 GOVIND PRAJAPAT 00048 BKID0009143 1105 1105 Processed 27/03/2024 005360425 GOVINDPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-019-002/28
() 		1719003019NRG24280120240517749 29/01/2024 MUNNA BAI 1719003019WL042209 MUNNA BAI 00048 BKID0009143 1105 0
SubTotal 19890 1105
37 BADOD MP-19-003-019-001/100
() 		1719003019NRG24280120240518445 29/01/2024 BADRILAL 1719003019WL042253 BADRILAL 00048 BKID0009552 1105 0
38 BADOD MP-19-003-019-001/100
() 		1719003019NRG24280120240518446 29/01/2024 PREMBAI 1719003019WL042253 PREMBAI 00048 BKID0009552 1105 0
39 BADOD MP-19-003-019-001/102
() 		1719003019NRG24280120240518451 29/01/2024 JAGADEESH 1719003019WL042253 JAGADEESH 00048 BKID0009552 1105 0
40 BADOD MP-19-003-019-001/104
() 		1719003019NRG24280120240518455 29/01/2024 MAHESH YADAV 1719003019WL042253 MAHESH YADAV 00048 BKID0009552 1105 0
41 BADOD MP-19-003-019-001/214
() 		1719003019NRG24280120240518467 29/01/2024 MANSINGH 1719003019WL042253 MANSINGH 00048 BKID0009552 1105 0
42 BADOD MP-19-003-019-001/50-B
() 		1719003019NRG24280120240518475 29/01/2024 KRISHNA BAI 1719003019WL042253 KRISHNA BAI 00048 BKID0009552 1105 0
43 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24280120240518486 29/01/2024 KANIRAM 1719003019WL042253 KANIRAM 00048 BKID0009552 1105 0
44 BADOD MP-19-003-019-001/70
() 		1719003019NRG24280120240518488 29/01/2024 GOVRDHAN 1719003019WL042253 GOVRDHAN 00048 BKID0009552 1105 0
45 BADOD MP-19-003-019-001/84
() 		1719003019NRG24280120240518492 29/01/2024 BALUJI 1719003019WL042253 BALUJI 00048 BKID0009552 1105 0
46 BADOD MP-19-003-019-001/96-A
() 		1719003019NRG24280120240518498 29/01/2024 RADHA BAI 1719003019WL042253 RADHA BAI 00048 BKID0009552 1105 0
47 BADOD MP-19-003-019-002/100
() 		1719003019NRG24280120240517722 29/01/2024 KOSHLYABAI 1719003019WL042209 KOSHLYABAI 00048 BKID0009552 1105 0
48 BADOD MP-19-003-019-002/100
() 		1719003019NRG24280120240517721 29/01/2024 PARVATLAL 1719003019WL042209 PARVATLAL 00048 BKID0009552 1105 0
49 BADOD MP-19-003-019-002/100-A
() 		1719003019NRG24280120240517723 29/01/2024 MAMTABAI 1719003019WL042209 MAMTABAI 00048 BKID0009552 1105 0
50 BADOD MP-19-003-019-002/105
() 		1719003019NRG24280120240517726 29/01/2024 jatan bai Fula b ai 1719003019WL042209 jatan bai Fula b ai 00048 BKID0009552 1105 0
51 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24280120240517728 29/01/2024 RADHESHYAM 1719003019WL042209 RADHESHYAM 00048 BKID0009552 1105 0
52 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24280120240517730 29/01/2024 JASODABAI 1719003019WL042209 JASODABAI 00048 BKID0009552 1105 0
53 BADOD MP-19-003-019-002/172
() 		1719003019NRG24280120240517740 29/01/2024 ARJUNSINGH 1719003019WL042209 ARJUNSINGH 00048 BKID0009552 1105 0
54 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24280120240517744 29/01/2024 LAKSHMAN SINGH 1719003019WL042209 LAKSHMAN SINGH 00048 BKID0009552 1105 1105 Processed 27/03/2024 005360425 LAKSHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-019-002/32
() 		1719003019NRG24280120240517750 29/01/2024 GOPAL 1719003019WL042209 GOPAL 00048 BKID0009552 1105 0
56 BADOD MP-19-003-019-002/32
() 		1719003019NRG24280120240517751 29/01/2024 SENABAI 1719003019WL042209 SENABAI 00048 BKID0009552 1105 0
57 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24280120240517752 29/01/2024 MAHENDRASINGH 1719003019WL042209 MAHENDRASINGH 00048 BKID0009552 1105 0
58 BADOD MP-19-003-019-002/42
() 		1719003019NRG24280120240517753 29/01/2024 RADHESHYAM 1719003019WL042209 RADHESHYAM 00048 BKID0009552 1105 1105 Processed 27/03/2024 005360425 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-019-002/42
() 		1719003019NRG24280120240517754 29/01/2024 SYAMU BAI 1719003019WL042209 SYAMU BAI 00048 BKID0009552 1105 0
60 BADOD MP-19-003-019-002/75
() 		1719003019NRG24280120240517760 29/01/2024 GANGARAM 1719003019WL042209 GANGARAM 00048 BKID0009552 1105 0
61 BADOD MP-19-003-019-002/75
() 		1719003019NRG24280120240517761 29/01/2024 KOSHLYABAI 1719003019WL042209 KOSHLYABAI 00048 BKID0009552 1105 0
SubTotal 27625 2210
62 BADOD MP-19-003-019-001/104
() 		1719003019NRG24280120240518456 29/01/2024 YASHODABAI 1719003019WL042253 YASHODABAI 00048 BKID0009564 1105 0
SubTotal 1105 0
63 BADOD MP-19-003-019-001/108
() 		1719003019NRG24280120240518460 29/01/2024 Rukhma Bai Yadav 1719003019WL042253 Rukhma Bai Yadav 00354 PUNB0780000 1105 0
64 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24280120240518481 29/01/2024 Rameshwar 1719003019WL042253 Rameshwar 00354 PUNB0780000 1105 0
65 BADOD MP-19-003-019-001/84
() 		1719003019NRG24280120240518493 29/01/2024 KALU MALVEEY 1719003019WL042253 KALU MALVEEY 00354 PUNB0780000 1105 0
SubTotal 3315 0
66 BADOD MP-19-003-019-001/101
() 		1719003019NRG24280120240518447 29/01/2024 VISHNUPARSAD 1719003019WL042253 VISHNUPARSAD 00415 SBIN0010811 1105 0
67 BADOD MP-19-003-019-001/30
() 		1719003019NRG24280120240518470 29/01/2024 DEV BAI 1719003019WL042253 DEV BAI 00415 SBIN0010811 1105 0
68 BADOD MP-19-003-019-001/30
() 		1719003019NRG24280120240518469 29/01/2024 DULESINGH 1719003019WL042253 DULESINGH 00415 SBIN0010811 1105 0
69 BADOD MP-19-003-019-001/70
() 		1719003019NRG24280120240518489 29/01/2024 ANOKHIBAI 1719003019WL042253 ANOKHIBAI 00415 SBIN0010811 1105 0
SubTotal 4420 0
70 BADOD MP-19-003-019-001/101
() 		1719003019NRG24280120240518448 29/01/2024 BHAGAVATIBAI 1719003019WL042253 BHAGAVATIBAI 00415 SBIN0030066 1105 0
71 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24280120240518449 29/01/2024 PAPPU LAL 1719003019WL042253 PAPPU LAL 00415 SBIN0030066 1105 1105 Processed 27/03/2024 005360425 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-019-001/51
() 		1719003019NRG24280120240518478 29/01/2024 SHANTABAI 1719003019WL042253 SHANTABAI 00415 SBIN0030066 1105 0
73 BADOD MP-19-003-019-001/66
() 		1719003019NRG24280120240518479 29/01/2024 Mangilal 1719003019WL042253 Mangilal 00415 SBIN0030066 1105 0
74 BADOD MP-19-003-019-001/67
() 		1719003019NRG24280120240518484 29/01/2024 BALU 1719003019WL042253 BALU 00415 SBIN0030066 1105 0
75 BADOD MP-19-003-019-001/70-A
() 		1719003019NRG24280120240518491 29/01/2024 ANNUBAI 1719003019WL042253 ANNUBAI 00415 SBIN0030066 1105 0
76 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24280120240517737 29/01/2024 SHYAM LAL 1719003019WL042209 SHYAM LAL 00415 SBIN0030066 1105 0
77 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24280120240517763 29/01/2024 JASODA BAI 1719003019WL042209 JASODA BAI 00415 SBIN0030066 1105 0
78 BADOD MP-19-003-019-002/94
() 		1719003019NRG24280120240517769 29/01/2024 ANTARBAI 1719003019WL042209 ANTARBAI 00415 SBIN0030066 1105 0
SubTotal 9945 1105
79 BADOD MP-19-003-019-001/108-D
() 		1719003019NRG24280120240518463 29/01/2024 KALU YADAV 1719003019WL042253 KALU YADAV 00468 UBIN0577677 1105 0
80 BADOD MP-19-003-019-001/70-A
() 		1719003019NRG24280120240518490 29/01/2024 MUKESH 1719003019WL042253 MUKESH 00468 UBIN0577677 1105 0
SubTotal 2210 0
81 BADOD MP-19-003-019-001/102-A
() 		1719003019NRG24280120240518454 29/01/2024 Lalita Sharma 1719003019WL042253 Lalita Sharma 00691 IPOS0000001 1105 0
82 BADOD MP-19-003-019-001/108-a
() 		1719003019NRG24280120240518462 29/01/2024 Shanta Bai 1719003019WL042253 Shanta Bai 00691 IPOS0000001 1105 0
83 BADOD MP-19-003-019-001/118
() 		1719003019NRG24280120240518465 29/01/2024 Vidhya Bai 1719003019WL042253 Vidhya Bai 00691 IPOS0000001 1105 0
84 BADOD MP-19-003-019-001/119
() 		1719003019NRG24280120240518466 29/01/2024 Sharda 1719003019WL042253 Sharda 00691 IPOS0000001 1105 0
SubTotal 4420 0
85 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24280120240517745 29/01/2024 Jatan Bai 1719003019WL042209 Jatan Bai 00697 BKID0MG0155 1105 0
SubTotal 1105 0
86 BADOD MP-19-003-019-001/108-a
() 		1719003019NRG24280120240518461 29/01/2024 Lalsingh Yadav 1719003019WL042253 Lalsingh Yadav 00703 AIRP0000001 1105 0
87 BADOD MP-19-003-019-001/108-D
() 		1719003019NRG24280120240518464 29/01/2024 Raksha Yadav 1719003019WL042253 Raksha Yadav 00703 AIRP0000001 1105 0
88 BADOD MP-19-003-019-001/44
() 		1719003019NRG24280120240518471 29/01/2024 Karan LAl Yadav 1719003019WL042253 Karan LAl Yadav 00703 AIRP0000001 1105 0
89 BADOD MP-19-003-019-001/66-B
() 		1719003019NRG24280120240518483 29/01/2024 Prabhulal Bagri 1719003019WL042253 Prabhulal Bagri 00703 AIRP0000001 1105 0
90 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24280120240518487 29/01/2024 Seema Bagri 1719003019WL042253 Seema Bagri 00703 AIRP0000001 1105 0
91 BADOD MP-19-003-019-001/88-A
() 		1719003019NRG24280120240518495 29/01/2024 Vidhya Bai 1719003019WL042253 Vidhya Bai 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005360425 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-019-001/88-C
() 		1719003019NRG24280120240518496 29/01/2024 Ghanshyam Sharma 1719003019WL042253 Ghanshyam Sharma 00703 AIRP0000001 1105 0
93 BADOD MP-19-003-019-002/105
() 		1719003019NRG24280120240517725 29/01/2024 Manohar Singh Rajput 1719003019WL042209 Manohar Singh Rajput 00703 AIRP0000001 1105 0
94 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24280120240517731 29/01/2024 Shyamu Bai 1719003019WL042209 Shyamu Bai 00703 AIRP0000001 1105 0
95 BADOD MP-19-003-019-002/139-A
() 		1719003019NRG24280120240517732 29/01/2024 Munni Bai 1719003019WL042209 Munni Bai 00703 AIRP0000001 1105 0
96 BADOD MP-19-003-019-002/139-B
() 		1719003019NRG24280120240517733 29/01/2024 Rani Kumbhkar 1719003019WL042209 Rani Kumbhkar 00703 AIRP0000001 1105 0
97 BADOD MP-19-003-019-002/171
() 		1719003019NRG24280120240517739 29/01/2024 Bhurabai 1719003019WL042209 Bhurabai 00703 AIRP0000001 1105 0
98 BADOD MP-19-003-019-002/171
() 		1719003019NRG24280120240517738 29/01/2024 Shanbhu Singh 1719003019WL042209 Shanbhu Singh 00703 AIRP0000001 1105 0
99 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24280120240517743 29/01/2024 Pooja Kunwar 1719003019WL042209 Pooja Kunwar 00703 AIRP0000001 1105 0
100 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24280120240517742 29/01/2024 Tavar Singh Rajput 1719003019WL042209 Tavar Singh Rajput 00703 AIRP0000001 1105 0
101 BADOD MP-19-003-019-002/173-B
() 		1719003019NRG24280120240517746 29/01/2024 Narendra Rajput 1719003019WL042209 Narendra Rajput 00703 AIRP0000001 1105 0
102 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24280120240517758 29/01/2024 Jassi bai 1719003019WL042209 Jassi bai 00703 AIRP0000001 1105 0
103 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24280120240517757 29/01/2024 Suresh Lal 1719003019WL042209 Suresh Lal 00703 AIRP0000001 1105 0
104 BADOD MP-19-003-019-002/56-B
() 		1719003019NRG24280120240517759 29/01/2024 Sushila Bai 1719003019WL042209 Sushila Bai 00703 AIRP0000001 1105 0
105 BADOD MP-19-003-019-002/9-A
() 		1719003019NRG24280120240517766 29/01/2024 krishnabai 1719003019WL042209 krishnabai 00703 AIRP0000001 1105 0
106 BADOD MP-19-003-019-002/9-B
() 		1719003019NRG24280120240517767 29/01/2024 Radhabai 1719003019WL042209 Radhabai 00703 AIRP0000001 1105 0
SubTotal 23205 1105
Total 117130 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290124APB_FTO_446232 Bank of Baroda BARB0AGARXX AGAR 19890
2 BADOD MP1719003_290124APB_FTO_446232 Bank of India BKID0009143 Collectorate Agar Malwa 6630
3 BADOD MP1719003_290124APB_FTO_446232 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 13260
4 BADOD MP1719003_290124APB_FTO_446232 Bank of India BKID0009552 AGAR MALWA 27625
5 BADOD MP1719003_290124APB_FTO_446232 Bank of India BKID0009564 CHHIPIYA 1105
6 BADOD MP1719003_290124APB_FTO_446232 Punjab National Bank PUNB0780000 Agar 3315
7 BADOD MP1719003_290124APB_FTO_446232 State Bank of India SBIN0010811 AGAR 4420
8 BADOD MP1719003_290124APB_FTO_446232 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9945
9 BADOD MP1719003_290124APB_FTO_446232 Union Bank of India UBIN0577677 Agar Malwa 2210
10 BADOD MP1719003_290124APB_FTO_446232 India Post Payments Bank IPOS0000001 Shajapur 4420
11 BADOD MP1719003_290124APB_FTO_446232 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
12 BADOD MP1719003_290124APB_FTO_446232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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