Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_121123APB_FTO_353832
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-19-003-002-001/217-A
() 		1719003002NRG24111120230383257 12/11/2023 RAMAKUNVARABAI 1719003002WL032482 RAMAKUNVARABAI 00045 BARB0AGARXX 884 884 Processed 01/01/2024 327192525 RAMAKUNVARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-045-001/232-A
() 		1719003045NRG24111120230383440 12/11/2023 NARAYAN SINGH 1719003045WL032488 NARAYAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
3 BADOD MP-19-003-045-001/232-A
() 		1719003045NRG24111120230383441 12/11/2023 REKHA BAI 1719003045WL032488 REKHA BAI 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 REKHABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-045-001/244-B
() 		1719003045NRG24111120230383450 12/11/2023 GOVIND SINGH KESRIYA 1719003045WL032488 GOVIND SINGH KESRIYA 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 GOVINDSINGHKESRIYA BANK OF BARODA(606985)
5 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24111120230383463 12/11/2023 SAVITA 1719003045WL032488 SAVITA 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-045-001/265-A
() 		1719003045NRG24111120230383469 12/11/2023 LAALKUNVAR BAI KUVANR 1719003045WL032488 LAALKUNVAR BAI KUVANR 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 LAALKUNVARBAIKUVANR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-045-001/80
() 		1719003045NRG24111120230383501 12/11/2023 TOFAAN SINGH 1719003045WL032488 TOFAAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 TOFAANSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-045-002/32-D
() 		1719003045NRG24111120230383510 12/11/2023 Ramesh Vishvkarma 1719003045WL032488 Ramesh Vishvkarma 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 RameshVishvkarma BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/131
() 		1719003048NRG24111120230383271 12/11/2023 VIJAY SINGH CHOUHAN 1719003048WL032483 VIJAY SINGH CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 VIJAYSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-048-001/148
() 		1719003048NRG24111120230383274 12/11/2023 GUDDI BAI 1719003048WL032483 GUDDI BAI 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 GUDDIBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-048-001/176
() 		1719003048NRG24111120230383276 12/11/2023 SAWAN BAI CHOUHAN 1719003048WL032483 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 SAWANBAICHOUHAN BANK OF BARODA(606985)
12 BADOD MP-19-003-048-001/248
() 		1719003048NRG24111120230383288 12/11/2023 nahar singh 1719003048WL032483 nahar singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 naharsingh BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/255
() 		1719003048NRG24111120230383291 12/11/2023 prem singh 1719003048WL032483 prem singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 premsingh BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/273
() 		1719003048NRG24111120230383295 12/11/2023 MAN SINGH 1719003048WL032483 MAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 MANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/274
() 		1719003048NRG24111120230383296 12/11/2023 SODAN SINGH 1719003048WL032483 SODAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 SODANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-048-001/276
() 		1719003048NRG24111120230383297 12/11/2023 SHYAM SINGH CHOUHAN 1719003048WL032483 SHYAM SINGH CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 SHYAMSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24111120230383306 12/11/2023 parkash bai 1719003048WL032483 parkash bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192525 parkashbai BANK OF BARODA(606985)
18 BADOD MP-19-003-062-001/147-A
() 		1719003062NRG24111120230383309 12/11/2023 Sugan bai 1719003062WL032484 Sugan bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 Suganbai BANK OF BARODA(606985)
19 BADOD MP-19-003-062-001/148-A
() 		1719003062NRG24111120230383311 12/11/2023 Priynaka bai 1719003062WL032484 Priynaka bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 Priynakabai BANK OF BARODA(606985)
20 BADOD MP-19-003-062-001/148-A
() 		1719003062NRG24111120230383310 12/11/2023 Shankar lal 1719003062WL032484 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 Shankarlal BANK OF INDIA(508505)
21 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24111120230383312 12/11/2023 Radheshaya 1719003062WL032484 Radheshaya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 Radheshaya BANK OF INDIA(508505)
22 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24111120230383313 12/11/2023 Sona bai 1719003062WL032484 Sona bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 Sonabai BANK OF BARODA(606985)
23 BADOD MP-19-003-062-002/30
() 		1719003062NRG24111120230383320 12/11/2023 BHAWRDAS 1719003062WL032484 BHAWRDAS 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 BHAWRDAS BANK OF BARODA(606985)
24 BADOD MP-19-003-062-003/76
() 		1719003062NRG24111120230383326 12/11/2023 DEVI SINGH 1719003062WL032484 DEVI SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327192525 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
25 BADOD MP-19-003-045-001/111
() 		1719003045NRG24111120230383411 12/11/2023 Kala Bai 1719003045WL032488 Kala Bai 00048 BKID0009141 1105 1105 Processed 01/01/2024 327192525 KalaBai BANK OF INDIA(508505)
SubTotal 1105 1105
26 BADOD MP-19-003-048-001/187
() 		1719003048NRG24111120230383278 12/11/2023 LALU SEN 1719003048WL032483 LALU SEN 00048 BKID0009143 1105 1105 Processed 01/01/2024 327192525 LALUSEN BANK OF INDIA(508505)
27 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24111120230383279 12/11/2023 NAIN SINGH 1719003048WL032483 NAIN SINGH 00048 BKID0009143 1105 1105 Processed 01/01/2024 327192525 NAINSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24111120230383285 12/11/2023 BANSHILAL BRAMHAN 1719003048WL032483 BANSHILAL BRAMHAN 00048 BKID0009143 1105 1105 Processed 01/01/2024 327192525 BANSHILALBRAMHAN BANK OF INDIA(508505)
29 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24111120230383284 12/11/2023 RADHESHYAM JI 1719003048WL032483 RADHESHYAM JI 00048 BKID0009143 1105 1105 Processed 01/01/2024 327192525 RADHESHYAMJI BANK OF INDIA(508505)
30 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24111120230383302 12/11/2023 VISHANU KUVAR 1719003048WL032483 VISHANU KUVAR 00048 BKID0009143 1105 1105 Processed 01/01/2024 327192525 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-062-002/11-A
() 		1719003062NRG24111120230383315 12/11/2023 RAMU BAI 1719003062WL032484 RAMU BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 327192525 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-062-002/20
() 		1719003062NRG24111120230383318 12/11/2023 SURESH 1719003062WL032484 SURESH 00048 BKID0009143 1326 1326 Processed 01/01/2024 327192525 SURESH BANK OF INDIA(508505)
33 BADOD MP-19-003-062-002/30-A
() 		1719003062NRG24111120230383322 12/11/2023 SATEYANARAYAN 1719003062WL032484 SATEYANARAYAN 00048 BKID0009143 1326 1326 Processed 01/01/2024 327192525 SATEYANARAYAN BANK OF INDIA(508505)
34 BADOD MP-19-003-062-003/76-A
() 		1719003062NRG24111120230383327 12/11/2023 Malka Bai 1719003062WL032484 Malka Bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 327192525 MalkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
35 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24111120230383277 12/11/2023 LABHU BAI 1719003048WL032483 LABHU BAI 00048 BKID0009552 1105 1105 Processed 01/01/2024 327192525 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-048-001/266
() 		1719003048NRG24111120230383294 12/11/2023 GOVIND VYAS 1719003048WL032483 GOVIND VYAS 00048 BKID0009552 1105 1105 Processed 01/01/2024 327192525 GOVINDVYAS BANK OF INDIA(508505)
37 BADOD MP-19-003-062-002/48-A
() 		1719003062NRG24111120230383323 12/11/2023 Girdhari 1719003062WL032484 Girdhari 00048 BKID0009552 1326 1326 Processed 01/01/2024 327192525 Girdhari BANK OF INDIA(508505)
38 BADOD MP-19-003-062-002/53-B
() 		1719003062NRG24111120230383324 12/11/2023 PRATAPSINGH 1719003062WL032484 PRATAPSINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 327192525 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
39 BADOD MP-19-003-002-001/13
() 		1719003002NRG24111120230383239 12/11/2023 SANGITA BAI 1719003002WL032482 SANGITA BAI 00048 BKID0009556 884 884 Processed 01/01/2024 327192525 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
40 BADOD MP-19-003-002-001/38
() 		1719003002NRG24111120230383262 12/11/2023 Ramkaniya Bai 1719003002WL032482 Ramkaniya Bai 00048 BKID0009561 884 884 Processed 01/01/2024 327192525 RamkaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 BADOD MP-19-003-002-001/32
() 		1719003002NRG24111120230383260 12/11/2023 MADAN LAL 1719003002WL032482 MADAN LAL 00048 BKID0009564 884 884 Processed 01/01/2024 327192525 MADANLAL BANK OF BARODA(606985)
42 BADOD MP-19-003-062-002/19
() 		1719003062NRG24111120230383316 12/11/2023 BHAGUBAI 1719003062WL032484 BHAGUBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 327192525 BHAGUBAI BANK OF BARODA(606985)
43 BADOD MP-19-003-062-002/30
() 		1719003062NRG24111120230383321 12/11/2023 SAKUBAI 1719003062WL032484 SAKUBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 327192525 SAKUBAI BANK OF INDIA(508505)
SubTotal 3536 3536
44 BADOD MP-19-003-045-001/289
() 		1719003045NRG24111120230383488 12/11/2023 SHYAMU BAI 1719003045WL032488 SHYAMU BAI 00048 BKID0009565 1105 1105 Processed 01/01/2024 327192525 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
45 BADOD MP-19-003-002-001/132
() 		1719003002NRG24111120230383241 12/11/2023 Suveta Bai 1719003002WL032482 Suveta Bai 00176 IDIB000A516 884 884 Processed 01/01/2024 327192525 SuvetaBai BANK OF INDIA(508505)
46 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24111120230383244 12/11/2023 GOKUL MALWI 1719003002WL032482 GOKUL MALWI 00176 IDIB000A516 884 884 Processed 01/01/2024 327192525 GOKULMALWI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24111120230383245 12/11/2023 Parvata Bai 1719003002WL032482 Parvata Bai 00176 IDIB000A516 884 884 Processed 01/01/2024 327192525 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 BADOD MP-19-003-045-001/274
() 		1719003045NRG24111120230383482 12/11/2023 Baalu singh sondhiya 1719003045WL032488 Baalu singh sondhiya 00354 PUNB0780000 1105 1105 Processed 01/01/2024 327192525 Baalusinghsondhiya PUNJAB NATIONAL BANK(508568)
49 BADOD MP-19-003-048-001/202
() 		1719003048NRG24111120230383283 12/11/2023 KAILASH 1719003048WL032483 KAILASH 00354 PUNB0780000 1105 1105 Processed 01/01/2024 327192525 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
50 BADOD MP-19-003-045-001/103
() 		1719003045NRG24111120230383399 12/11/2023 PRAKASH BAI 1719003045WL032488 PRAKASH BAI 00415 SBIN0010811 1105 1105 Processed 01/01/2024 327192525 PRAKASHBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-045-001/198
() 		1719003045NRG24111120230383520 12/11/2023 MANOHAR NATH 1719003045WL032489 MANOHAR NATH 00415 SBIN0010811 1326 1326 Processed 01/01/2024 327192525 MANOHARNATH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 BADOD MP-19-003-045-001/111
() 		1719003045NRG24111120230383410 12/11/2023 Anaarlal Mehtar 1719003045WL032488 Anaarlal Mehtar 00415 SBIN0030058 1105 1105 Processed 01/01/2024 327192525 AnaarlalMehtar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-048-001/95
() 		1719003048NRG24111120230383307 12/11/2023 VIKRAM CHANDRAVANSHI 1719003048WL032483 VIKRAM CHANDRAVANSHI 00415 SBIN0030058 1105 1105 Processed 01/01/2024 327192525 VIKRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 BADOD MP-19-003-045-001/100-A
() 		1719003045NRG24111120230383396 12/11/2023 BALAK BAI KUVANR 1719003045WL032488 BALAK BAI KUVANR 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 BALAKBAIKUVANR STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-045-001/104
() 		1719003045NRG24111120230383400 12/11/2023 REENA 1719003045WL032488 REENA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-045-001/104-a
() 		1719003045NRG24111120230383403 12/11/2023 KALA BAI 1719003045WL032488 KALA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-045-001/11
() 		1719003045NRG24111120230383404 12/11/2023 PRABHU BHUANJI MALVIA 1719003045WL032488 PRABHU BHUANJI MALVIA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 PRABHUBHUANJIMALVIA STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-045-001/11
() 		1719003045NRG24111120230383405 12/11/2023 RESHAM BAI 1719003045WL032488 RESHAM BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 RESHAMBAI STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-045-001/114
() 		1719003045NRG24111120230383516 12/11/2023 NARAYAN LAL 1719003045WL032489 NARAYAN LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 NARAYANLAL STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-045-001/12
() 		1719003045NRG24111120230383517 12/11/2023 PRATAP SINGH 1719003045WL032489 PRATAP SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 PRATAPSINGH BANK OF BARODA(606985)
61 BADOD MP-19-003-045-001/154
() 		1719003045NRG24111120230383518 12/11/2023 CHANDAR LAL 1719003045WL032489 CHANDAR LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-045-001/158
() 		1719003045NRG24111120230383519 12/11/2023 SULTAN SINGH 1719003045WL032489 SULTAN SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 SULTANSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-045-001/162
() 		1719003045NRG24111120230383413 12/11/2023 LILA BAI 1719003045WL032488 LILA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 LILABAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-045-001/162
() 		1719003045NRG24111120230383412 12/11/2023 NARAYA LAL 1719003045WL032488 NARAYA LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 NARAYALAL STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-045-001/181
() 		1719003045NRG24111120230383417 12/11/2023 MANGI LAL 1719003045WL032488 MANGI LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 MANGILAL BANK OF BARODA(606985)
66 BADOD MP-19-003-045-001/207
() 		1719003045NRG24111120230383522 12/11/2023 BHAAGVATI BAI 1719003045WL032489 BHAAGVATI BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 BHAAGVATIBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-045-001/207
() 		1719003045NRG24111120230383521 12/11/2023 SURESH 1719003045WL032489 SURESH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 327192525 SURESH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-045-001/22
() 		1719003045NRG24111120230383418 12/11/2023 SEEMA BAI 1719003045WL032488 SEEMA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 SEEMABAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-045-001/223-a
() 		1719003045NRG24111120230383423 12/11/2023 JAGDISH 1719003045WL032488 JAGDISH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 JAGDISH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-045-001/223-a
() 		1719003045NRG24111120230383422 12/11/2023 Krishna Bai Tailar 1719003045WL032488 Krishna Bai Tailar 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KrishnaBaiTailar STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-045-001/223-b
() 		1719003045NRG24111120230383425 12/11/2023 PARVATI BAI 1719003045WL032488 PARVATI BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 PARVATIBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-045-001/224
() 		1719003045NRG24111120230383429 12/11/2023 BHAGAWAN LAL 1719003045WL032488 BHAGAWAN LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 BHAGAWANLAL STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-045-001/224-c
() 		1719003045NRG24111120230383430 12/11/2023 MANJU BAI 1719003045WL032488 MANJU BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 MANJUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-045-001/23
() 		1719003045NRG24111120230383434 12/11/2023 MAHESH SONI 1719003045WL032488 MAHESH SONI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 MAHESHSONI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-045-001/23
() 		1719003045NRG24111120230383435 12/11/2023 REENA SONI 1719003045WL032488 REENA SONI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 REENASONI BANK OF INDIA(508505)
76 BADOD MP-19-003-045-001/232
() 		1719003045NRG24111120230383436 12/11/2023 GORDHAN SINGH 1719003045WL032488 GORDHAN SINGH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 GORDHANSINGH PUNJAB NATIONAL BANK(508568)
77 BADOD MP-19-003-045-001/234
() 		1719003045NRG24111120230383442 12/11/2023 SHYAMU BAI 1719003045WL032488 SHYAMU BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 SHYAMUBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-045-001/235-A
() 		1719003045NRG24111120230383445 12/11/2023 KRISHNA BAI 1719003045WL032488 KRISHNA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KRISHNABAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-045-001/236
() 		1719003045NRG24111120230383446 12/11/2023 SHIV SINGH 1719003045WL032488 SHIV SINGH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-045-001/24
() 		1719003045NRG24111120230383449 12/11/2023 RAMKANYA BAI 1719003045WL032488 RAMKANYA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 RAMKANYABAI STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-045-001/249
() 		1719003045NRG24111120230383453 12/11/2023 KANKU BAI 1719003045WL032488 KANKU BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KANKUBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-045-001/251
() 		1719003045NRG24111120230383457 12/11/2023 BAGDU SINGH 1719003045WL032488 BAGDU SINGH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-045-001/254
() 		1719003045NRG24111120230383458 12/11/2023 VISHNU BAI 1719003045WL032488 VISHNU BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 VISHNUBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24111120230383462 12/11/2023 GHANSHYAM 1719003045WL032488 GHANSHYAM 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 GHANSHYAM STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-045-001/274
() 		1719003045NRG24111120230383483 12/11/2023 KAILASH BAI SONDHIA 1719003045WL032488 KAILASH BAI SONDHIA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KAILASHBAISONDHIA BANK OF BARODA(606985)
86 BADOD MP-19-003-045-001/281
() 		1719003045NRG24111120230383484 12/11/2023 BHAGWAN LAL 1719003045WL032488 BHAGWAN LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-045-001/29-a
() 		1719003045NRG24111120230383491 12/11/2023 UMRAO LAL 1719003045WL032488 UMRAO LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 UMRAOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-045-001/296
() 		1719003045NRG24111120230383492 12/11/2023 VILAM BAI 1719003045WL032488 VILAM BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 VILAMBAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-045-001/33
() 		1719003045NRG24111120230383496 12/11/2023 KARAN 1719003045WL032488 KARAN 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KARAN STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-045-001/33
() 		1719003045NRG24111120230383497 12/11/2023 REKHA BAI 1719003045WL032488 REKHA BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-045-001/76
() 		1719003045NRG24111120230383498 12/11/2023 NARAYAN LAL 1719003045WL032488 NARAYAN LAL 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 NARAYANLAL STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-045-001/98
() 		1719003045NRG24111120230383502 12/11/2023 MANGU BAI 1719003045WL032488 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 MANGUBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-045-001/99
() 		1719003045NRG24111120230383505 12/11/2023 GUMAN SINGH 1719003045WL032488 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 GUMANSINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-045-002/32
() 		1719003045NRG24111120230383509 12/11/2023 BALU RAM 1719003045WL032488 BALU RAM 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 BALURAM STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-045-002/33
() 		1719003045NRG24111120230383513 12/11/2023 DINESH 1719003045WL032488 DINESH 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 DINESH STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-045-002/84
() 		1719003045NRG24111120230383514 12/11/2023 KALU SINGH SONDHIYA 1719003045WL032488 KALU SINGH SONDHIYA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-048-001/202
() 		1719003048NRG24111120230383282 12/11/2023 JEEVAN 1719003048WL032483 JEEVAN 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192525 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 49946 49946
98 BADOD MP-19-003-002-001/117
() 		1719003002NRG24111120230383236 12/11/2023 MR. UMRAV BHERU JI 1719003002WL032482 MR. UMRAV BHERU JI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 MR.UMRAVBHERUJI STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-002-001/13
() 		1719003002NRG24111120230383238 12/11/2023 MADAN 1719003002WL032482 MADAN 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 MADAN STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-002-001/130
() 		1719003002NRG24111120230383240 12/11/2023 ISHVAR RATHOR 1719003002WL032482 ISHVAR RATHOR 00415 SBIN0030214 884 884 Processed 02/01/2024 327192525 ISHVARRATHOR INDIAN BANK(607105)
101 BADOD MP-19-003-002-001/140
() 		1719003002NRG24111120230383242 12/11/2023 PRBHU BAI 1719003002WL032482 PRBHU BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 PRBHUBAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-002-001/141-A
() 		1719003002NRG24111120230383243 12/11/2023 PRBHU SINGH 1719003002WL032482 PRBHU SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 PRBHUSINGH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-002-001/145
() 		1719003002NRG24111120230383246 12/11/2023 MADHU JI 1719003002WL032482 MADHU JI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 MADHUJI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-002-001/145
() 		1719003002NRG24111120230383248 12/11/2023 Shankarlal 1719003002WL032482 Shankarlal 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 Shankarlal STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-002-001/145
() 		1719003002NRG24111120230383247 12/11/2023 SUGAN BAI 1719003002WL032482 SUGAN BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 SUGANBAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-002-001/149
() 		1719003002NRG24111120230383249 12/11/2023 CHANDAR LAL 1719003002WL032482 CHANDAR LAL 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24111120230383250 12/11/2023 VIKRAM SINGH 1719003002WL032482 VIKRAM SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24111120230383251 12/11/2023 DILIP SINGH 1719003002WL032482 DILIP SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 DILIPSINGH STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-002-001/173
() 		1719003002NRG24111120230383252 12/11/2023 DOLAT RAM 1719003002WL032482 DOLAT RAM 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 DOLATRAM STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24111120230383254 12/11/2023 TOFAN SINGH 1719003002WL032482 TOFAN SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24111120230383255 12/11/2023 SURE SINGH 1719003002WL032482 SURE SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 SURESINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24111120230383258 12/11/2023 Kushal 1719003002WL032482 Kushal 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 Kushal STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24111120230383256 12/11/2023 RAM LAL 1719003002WL032482 RAM LAL 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 RAMLAL STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-002-001/27
() 		1719003002NRG24111120230383259 12/11/2023 BALURAM 1719003002WL032482 BALURAM 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 BALURAM STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-002-001/53-A
() 		1719003002NRG24111120230383263 12/11/2023 DULAJI 1719003002WL032482 DULAJI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 DULAJI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-002-001/53-A
() 		1719003002NRG24111120230383264 12/11/2023 KAMALA BAI 1719003002WL032482 KAMALA BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24111120230383265 12/11/2023 RAMCHANDAR 1719003002WL032482 RAMCHANDAR 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 RAMCHANDAR STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-002-001/91
() 		1719003002NRG24111120230383266 12/11/2023 CHHATAR BHERU 1719003002WL032482 CHHATAR BHERU 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 CHHATARBHERU STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-002-001/91
() 		1719003002NRG24111120230383267 12/11/2023 PREM BAI 1719003002WL032482 PREM BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 PREMBAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-002-002/105
() 		1719003002NRG24111120230383269 12/11/2023 LILA BAI 1719003002WL032482 LILA BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24111120230383270 12/11/2023 Mangilal Anjana 1719003002WL032482 Mangilal Anjana 00415 SBIN0030214 884 884 Processed 01/01/2024 327192525 MangilalAnjana STATE BANK OF INDIA(508548)
SubTotal 21216 21216
122 BADOD MP-19-003-002-001/117
() 		1719003002NRG24111120230383237 12/11/2023 MR. MUKESH 1719003002WL032482 MR. MUKESH 00468 UBIN0577677 884 884 Processed 01/01/2024 327192525 MR.MUKESH UNION BANK OF INDIA(508500)
123 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG24111120230383465 12/11/2023 VILAS KUVANR 1719003045WL032488 VILAS KUVANR 00468 UBIN0577677 1105 1105 Processed 01/01/2024 327192525 VILASKUVANR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
124 BADOD MP-19-003-062-002/57-B
() 		1719003062NRG24111120230383325 12/11/2023 BHAGVA SINGH 1719003062WL032484 BHAGVA SINGH 00666 IDFB0041262 1326 1326 Processed 01/01/2024 327192525 BHAGVASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
125 BADOD MP-19-003-045-001/249-a
() 		1719003045NRG24111120230383454 12/11/2023 Raja Bai Sondhiya 1719003045WL032488 Raja Bai Sondhiya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 RajaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-045-001/271
() 		1719003045NRG24111120230383470 12/11/2023 Shyamu Bai Kuvanr 1719003045WL032488 Shyamu Bai Kuvanr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 ShyamuBaiKuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADOD MP-19-003-045-001/272
() 		1719003045NRG24111120230383474 12/11/2023 Shivnarayan Singh 1719003045WL032488 Shivnarayan Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 ShivnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-045-001/272
() 		1719003045NRG24111120230383475 12/11/2023 Sima Bai 1719003045WL032488 Sima Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADOD MP-19-003-045-001/272-a
() 		1719003045NRG24111120230383476 12/11/2023 Bhagvaan Singh 1719003045WL032488 Bhagvaan Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 BhagvaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADOD MP-19-003-045-001/272-a
() 		1719003045NRG24111120230383477 12/11/2023 Prabhu Bai 1719003045WL032488 Prabhu Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-045-001/282
() 		1719003045NRG24111120230383487 12/11/2023 Prem Bai Kuvanr 1719003045WL032488 Prem Bai Kuvanr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192525 PremBaiKuvanr STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-062-002/10-B
() 		1719003062NRG24111120230383314 12/11/2023 PARBHU LAL 1719003062WL032484 PARBHU LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192525 PARBHULAL PUNJAB NATIONAL BANK(508568)
133 BADOD MP-19-003-062-002/19-A
() 		1719003062NRG24111120230383317 12/11/2023 MOHAN YADAV 1719003062WL032484 MOHAN YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192525 MOHANYADAV BANK OF BARODA(606985)
134 BADOD MP-19-003-062-002/23-A
() 		1719003062NRG24111120230383319 12/11/2023 Devendra 1719003062WL032484 Devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192525 Devendra STATE BANK OF INDIA(508548)
SubTotal 11713 11713
135 BADOD MP-19-003-048-001/147
() 		1719003048NRG24111120230383272 12/11/2023 DILIP SINGH 1719003048WL032483 DILIP SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-048-001/148
() 		1719003048NRG24111120230383273 12/11/2023 KUSHAL SINGH 1719003048WL032483 KUSHAL SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 KUSHALSINGH BANK OF BARODA(606985)
137 BADOD MP-19-003-048-001/168
() 		1719003048NRG24111120230383275 12/11/2023 BHERU SINGH 1719003048WL032483 BHERU SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BADOD MP-19-003-048-001/190
() 		1719003048NRG24111120230383281 12/11/2023 BHAGAT BAI 1719003048WL032483 BHAGAT BAI 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
139 BADOD MP-19-003-048-001/190
() 		1719003048NRG24111120230383280 12/11/2023 SHANKAR SINGH 1719003048WL032483 SHANKAR SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24111120230383287 12/11/2023 LALITA BAI 1719003048WL032483 LALITA BAI 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-048-001/253
() 		1719003048NRG24111120230383289 12/11/2023 MANGI LAL 1719003048WL032483 MANGI LAL 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
142 BADOD MP-19-003-048-001/255
() 		1719003048NRG24111120230383290 12/11/2023 PARWAT SINGH 1719003048WL032483 PARWAT SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 PARWATSINGH BANK OF INDIA(508505)
143 BADOD MP-19-003-048-001/266
() 		1719003048NRG24111120230383293 12/11/2023 CHANDRAKALA BAI 1719003048WL032483 CHANDRAKALA BAI 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
144 BADOD MP-19-003-048-001/280
() 		1719003048NRG24111120230383299 12/11/2023 pepa bai 1719003048WL032483 pepa bai 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 pepabai NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-048-001/280
() 		1719003048NRG24111120230383298 12/11/2023 PRATAPSINGH 1719003048WL032483 PRATAPSINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BADOD MP-19-003-048-001/298
() 		1719003048NRG24111120230383300 12/11/2023 MAHESH 1719003048WL032483 MAHESH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24111120230383301 12/11/2023 VIKRAM SINGH 1719003048WL032483 VIKRAM SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BADOD MP-19-003-048-001/36
() 		1719003048NRG24111120230383303 12/11/2023 NARAYAN LAL 1719003048WL032483 NARAYAN LAL 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 NARAYANLAL BANK OF INDIA(508505)
149 BADOD MP-19-003-048-001/36
() 		1719003048NRG24111120230383304 12/11/2023 rekha bai 1719003048WL032483 rekha bai 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
150 BADOD MP-19-003-048-001/59
() 		1719003048NRG24111120230383305 12/11/2023 SURESH 1719003048WL032483 SURESH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192525 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 164424 164424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_121123APB_FTO_353832 Bank of Baroda BARB0AGARXX AGAR 25636
2 BADOD MP1719003_121123APB_FTO_353832 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2210
3 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009141 GAROTH 1105
4 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009143 Collectorate Agar Malwa 5746
5 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5083
6 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009552 AGAR MALWA 4862
7 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009556 BARODE MALWA 884
8 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009561 TONODIA 884
9 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009564 CHHIPIYA 3536
10 BADOD MP1719003_121123APB_FTO_353832 Bank of India BKID0009565 BAPCHA BARODE 1105
11 BADOD MP1719003_121123APB_FTO_353832 Indian Bank IDIB000A516 Agar 2652
12 BADOD MP1719003_121123APB_FTO_353832 Punjab National Bank PUNB0780000 Agar 2210
13 BADOD MP1719003_121123APB_FTO_353832 State Bank of India SBIN0010811 AGAR 2431
14 BADOD MP1719003_121123APB_FTO_353832 State Bank of India SBIN0030058 GAROTH 2210
15 BADOD MP1719003_121123APB_FTO_353832 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 49946
16 BADOD MP1719003_121123APB_FTO_353832 State Bank of India SBIN0030214 PIPLON KALAN 21216
17 BADOD MP1719003_121123APB_FTO_353832 Union Bank of India UBIN0577677 Agar Malwa 1989
18 BADOD MP1719003_121123APB_FTO_353832 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
19 BADOD MP1719003_121123APB_FTO_353832 India Post Payments Bank IPOS0000001 Shajapur 11713
20 BADOD MP1719003_121123APB_FTO_353832 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 17680

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