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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_190524APB_FTO_39485
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 MOMAN BADODIYA MP-19-006-086-001/210
(PACHAWATA) 		1719006000NRG25190520240092228 19/05/2024 Gopal 1719006WL005117 Gopal 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021757188 Gopal BANK OF BARODA(606985)
2 MOMAN BADODIYA MP-19-006-086-001/84
(PACHAWATA) 		1719006000NRG25190520240092234 19/05/2024 Dharmendra 1719006WL005117 Dharmendra 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021757188 Dharmendra BANK OF BARODA(606985)
SubTotal 2916 2916
3 MOMAN BADODIYA MP-19-006-059-001/334
(BHAISROD) 		1719006000NRG25190520240092028 19/05/2024 LAXMAN SINGH 1719006WL005106 LAXMAN SINGH 00045 BARB0SHUJAL 1458 1458 Processed 22/05/2024 021757188 LAXMANSINGH BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-059-001/462
(BHAISROD) 		1719006000NRG25190520240092051 19/05/2024 SUGAN BAI 1719006WL005106 SUGAN BAI 00045 BARB0SHUJAL 1458 1458 Processed 22/05/2024 021757188 SUGANBAI BANK OF BARODA(606985)
SubTotal 2916 2916
5 MOMAN BADODIYA MP-19-006-032-001/104
(DANGICHA) 		1719006000NRG25190520240091995 19/05/2024 jagdidh 1719006WL005105 jagdidh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 jagdidh BANK OF INDIA(508505)
6 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG25190520240091996 19/05/2024 durgaprasad 1719006WL005105 durgaprasad 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 durgaprasad BANK OF INDIA(508505)
7 MOMAN BADODIYA MP-19-006-032-001/178-A
(DANGICHA) 		1719006000NRG25190520240091997 19/05/2024 bherusingh 1719006WL005105 bherusingh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 bherusingh BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-032-001/198-B
(DANGICHA) 		1719006000NRG25190520240091999 19/05/2024 himmat singh 1719006WL005105 himmat singh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 himmatsingh BANK OF INDIA(508505)
9 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG25190520240092000 19/05/2024 govrdhansingh 1719006WL005105 govrdhansingh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOMAN BADODIYA MP-19-006-032-001/205-A
(DANGICHA) 		1719006000NRG25190520240092001 19/05/2024 Govind bai lohar 1719006WL005105 Govind bai lohar 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 Govindbailohar BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-032-001/228-A
(DANGICHA) 		1719006000NRG25190520240092002 19/05/2024 Pankaj 1719006WL005105 Pankaj 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 Pankaj BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-032-001/247
(DANGICHA) 		1719006000NRG25190520240092003 19/05/2024 magilaal 1719006WL005105 magilaal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 magilaal STATE BANK OF INDIA(508548)
13 MOMAN BADODIYA MP-19-006-032-001/247-A
(DANGICHA) 		1719006000NRG25190520240092005 19/05/2024 hariom pal 1719006WL005105 hariom pal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 hariompal BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-032-001/248
(DANGICHA) 		1719006000NRG25190520240092008 19/05/2024 Arvind pal 1719006WL005105 Arvind pal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 Arvindpal BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-032-001/381
(DANGICHA) 		1719006000NRG25190520240092015 19/05/2024 dhannalaal 1719006WL005105 dhannalaal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 dhannalaal BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-032-001/72-A
(DANGICHA) 		1719006000NRG25190520240092016 19/05/2024 gopal 1719006WL005105 gopal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 gopal BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-032-001/92
(DANGICHA) 		1719006000NRG25190520240092018 19/05/2024 bhagwansingh 1719006WL005105 bhagwansingh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 bhagwansingh BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-032-001/92-A
(DANGICHA) 		1719006000NRG25190520240092020 19/05/2024 prakash bai 1719006WL005105 prakash bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 prakashbai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-032-001/92-A
(DANGICHA) 		1719006000NRG25190520240092019 19/05/2024 sunita bai 1719006WL005105 sunita bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 sunitabai BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-032-002/357
(DANGICHA) 		1719006000NRG25190520240092021 19/05/2024 dipak 1719006WL005105 dipak 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 dipak BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-086-001/11
(PACHAWATA) 		1719006000NRG25190520240092225 19/05/2024 prahlad 1719006WL005117 prahlad 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOMAN BADODIYA MP-19-006-086-001/214
(PACHAWATA) 		1719006000NRG25190520240092230 19/05/2024 Koshalya pal 1719006WL005117 Koshalya pal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021757188 Koshalyapal BANK OF INDIA(508505)
SubTotal 26244 26244
23 MOMAN BADODIYA MP-19-006-059-001/266
(BHAISROD) 		1719006000NRG25190520240092025 19/05/2024 JEEVAN SINGH 1719006WL005106 JEEVAN SINGH 00048 BKID0009554 1458 1458 Processed 22/05/2024 021757188 JEEVANSINGH BANK OF BARODA(606985)
24 MOMAN BADODIYA MP-19-006-059-001/371
(BHAISROD) 		1719006000NRG25190520240092030 19/05/2024 babulal 1719006WL005106 babulal 00048 BKID0009554 1458 1458 Processed 22/05/2024 021757188 babulal BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-059-001/399
(BHAISROD) 		1719006000NRG25190520240092039 19/05/2024 dhankunvar bai 1719006WL005106 dhankunvar bai 00048 BKID0009554 1458 1458 Processed 22/05/2024 021757188 dhankunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-059-001/433
(BHAISROD) 		1719006000NRG25190520240092048 19/05/2024 alkar singh 1719006WL005106 alkar singh 00048 BKID0009554 1458 1458 Processed 22/05/2024 021757188 alkarsingh BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-059-001/462
(BHAISROD) 		1719006000NRG25190520240092050 19/05/2024 JAGDESH 1719006WL005106 JAGDESH 00048 BKID0009554 1458 1458 Processed 22/05/2024 021757188 JAGDESH BANK OF INDIA(508505)
SubTotal 7290 7290
28 MOMAN BADODIYA MP-19-006-086-001/210
(PACHAWATA) 		1719006000NRG25190520240092229 19/05/2024 Babita 1719006WL005117 Babita 00048 BKID0009957 1458 1458 Processed 22/05/2024 021757188 Babita BANK OF INDIA(508505)
SubTotal 1458 1458
29 MOMAN BADODIYA MP-19-006-086-001/34
(PACHAWATA) 		1719006000NRG25190520240092231 19/05/2024 arjun singh pal 1719006WL005117 arjun singh pal 00078 CNRB0004756 1458 1458 Processed 22/05/2024 021757188 arjunsinghpal CANARA BANK(508532)
SubTotal 1458 1458
30 MOMAN BADODIYA MP-19-006-059-001/374
(BHAISROD) 		1719006000NRG25190520240092034 19/05/2024 dev bai 1719006WL005106 dev bai 00176 IDIB000S674 1458 1458 Processed 22/05/2024 021757188 devbai INDIAN BANK(607105)
31 MOMAN BADODIYA MP-19-006-059-001/432
(BHAISROD) 		1719006000NRG25190520240092047 19/05/2024 shyama bai 1719006WL005106 shyama bai 00176 IDIB000S674 1458 1458 Processed 22/05/2024 021757188 shyamabai BANK OF BARODA(606985)
32 MOMAN BADODIYA MP-19-006-059-001/433
(BHAISROD) 		1719006000NRG25190520240092049 19/05/2024 aanandi bai 1719006WL005106 aanandi bai 00176 IDIB000S674 1458 1458 Processed 22/05/2024 021757188 aanandibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
33 MOMAN BADODIYA MP-19-006-059-001/148
(BHAISROD) 		1719006000NRG25190520240092023 19/05/2024 rajmal 1719006WL005106 rajmal 00354 PUNB0683000 1458 1458 Processed 22/05/2024 021757188 rajmal PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
34 MOMAN BADODIYA MP-19-006-086-001/180
(PACHAWATA) 		1719006000NRG25190520240092226 19/05/2024 Dhapubai 1719006WL005117 Dhapubai 00415 SBIN0003493 1458 1458 Processed 22/05/2024 021757188 Dhapubai STATE BANK OF INDIA(508548)
35 MOMAN BADODIYA MP-19-006-086-001/180
(PACHAWATA) 		1719006000NRG25190520240092227 19/05/2024 Jagdish 1719006WL005117 Jagdish 00415 SBIN0003493 1458 1458 Processed 22/05/2024 021757188 Jagdish STATE BANK OF INDIA(508548)
36 MOMAN BADODIYA MP-19-006-086-001/34
(PACHAWATA) 		1719006000NRG25190520240092232 19/05/2024 Girjabai 1719006WL005117 Girjabai 00415 SBIN0003493 1458 1458 Processed 22/05/2024 021757188 Girjabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
37 MOMAN BADODIYA MP-19-006-032-001/247-B
(DANGICHA) 		1719006000NRG25190520240092007 19/05/2024 raksha bai pal 1719006WL005105 raksha bai pal 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021757188 rakshabaipal STATE BANK OF INDIA(508548)
38 MOMAN BADODIYA MP-19-006-032-001/92
(DANGICHA) 		1719006000NRG25190520240092017 19/05/2024 mukesh 1719006WL005105 mukesh 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021757188 mukesh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
39 MOMAN BADODIYA MP-19-006-059-001/148
(BHAISROD) 		1719006000NRG25190520240092024 19/05/2024 Ganga Bai 1719006WL005106 Ganga Bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 GangaBai STATE BANK OF INDIA(508548)
40 MOMAN BADODIYA MP-19-006-059-001/289
(BHAISROD) 		1719006000NRG25190520240092026 19/05/2024 bane singh 1719006WL005106 bane singh 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 banesingh STATE BANK OF INDIA(508548)
41 MOMAN BADODIYA MP-19-006-059-001/289
(BHAISROD) 		1719006000NRG25190520240092027 19/05/2024 pirak bai 1719006WL005106 pirak bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 pirakbai STATE BANK OF INDIA(508548)
42 MOMAN BADODIYA MP-19-006-059-001/393
(BHAISROD) 		1719006000NRG25190520240092035 19/05/2024 Kedar Singh 1719006WL005106 Kedar Singh 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 KedarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 MOMAN BADODIYA MP-19-006-059-001/398
(BHAISROD) 		1719006000NRG25190520240092037 19/05/2024 Subhak 1719006WL005106 Subhak 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 Subhak STATE BANK OF INDIA(508548)
44 MOMAN BADODIYA MP-19-006-059-001/409
(BHAISROD) 		1719006000NRG25190520240092041 19/05/2024 Rekha Bai 1719006WL005106 Rekha Bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 RekhaBai STATE BANK OF INDIA(508548)
45 MOMAN BADODIYA MP-19-006-059-001/430
(BHAISROD) 		1719006000NRG25190520240092043 19/05/2024 jagdesh 1719006WL005106 jagdesh 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 jagdesh STATE BANK OF INDIA(508548)
46 MOMAN BADODIYA MP-19-006-059-001/579
(BHAISROD) 		1719006000NRG25190520240092052 19/05/2024 RAMKRISHANA 1719006WL005106 RAMKRISHANA 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021757188 RAMKRISHANA STATE BANK OF INDIA(508548)
SubTotal 11664 11664
47 MOMAN BADODIYA MP-19-006-032-001/247-B
(DANGICHA) 		1719006000NRG25190520240092006 19/05/2024 Ashok 1719006WL005105 Ashok 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021757188 Ashok STATE BANK OF INDIA(508548)
48 MOMAN BADODIYA MP-19-006-086-001/86
(PACHAWATA) 		1719006000NRG25190520240092235 19/05/2024 Babulal 1719006WL005117 Babulal 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021757188 Babulal STATE BANK OF INDIA(508548)
49 MOMAN BADODIYA MP-19-006-086-001/86
(PACHAWATA) 		1719006000NRG25190520240092236 19/05/2024 Pankaj pal 1719006WL005117 Pankaj pal 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021757188 Pankajpal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOMAN BADODIYA MP-19-006-086-001/87
(PACHAWATA) 		1719006000NRG25190520240092237 19/05/2024 mamtabai 1719006WL005117 mamtabai 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021757188 mamtabai STATE BANK OF INDIA(508548)
SubTotal 5832 5832
51 MOMAN BADODIYA MP-19-006-032-001/372-A
(DANGICHA) 		1719006000NRG25190520240092014 19/05/2024 Ramrahish 1719006WL005105 Ramrahish 00415 SBIN0062227 1458 1458 Processed 22/05/2024 021757188 Ramrahish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
52 MOMAN BADODIYA MP-19-006-059-001/334
(BHAISROD) 		1719006000NRG25190520240092029 19/05/2024 GEETA BAI 1719006WL005106 GEETA BAI 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021757188 GEETABAI UNION BANK OF INDIA(508500)
53 MOMAN BADODIYA MP-19-006-059-001/398
(BHAISROD) 		1719006000NRG25190520240092038 19/05/2024 sajan bai 1719006WL005106 sajan bai 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021757188 sajanbai UNION BANK OF INDIA(508500)
SubTotal 2916 2916
54 MOMAN BADODIYA MP-19-006-032-001/323-A
(DANGICHA) 		1719006000NRG25190520240092012 19/05/2024 mamta bai 1719006WL005105 mamta bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021757188 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
55 MOMAN BADODIYA MP-19-006-059-001/409
(BHAISROD) 		1719006000NRG25190520240092042 19/05/2024 Vijendra Singh 1719006WL005106 Vijendra Singh 00689 AUBL0002307 1458 1458 Processed 22/05/2024 021757188 VijendraSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
56 MOMAN BADODIYA MP-19-006-032-001/323-A
(DANGICHA) 		1719006000NRG25190520240092011 19/05/2024 mahesh 1719006WL005105 mahesh 00689 AUBL0002313 1458 1458 Processed 22/05/2024 021757188 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
57 MOMAN BADODIYA MP-19-006-032-001/178-A
(DANGICHA) 		1719006000NRG25190520240091998 19/05/2024 mamta bai 1719006WL005105 mamta bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021757188 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-059-001/409
(BHAISROD) 		1719006000NRG25190520240092040 19/05/2024 Antar Singh 1719006WL005106 Antar Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021757188 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOMAN BADODIYA MP-19-006-086-001/84
(PACHAWATA) 		1719006000NRG25190520240092233 19/05/2024 Deepak 1719006WL005117 Deepak 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021757188 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
60 MOMAN BADODIYA MP-19-006-059-001/371
(BHAISROD) 		1719006000NRG25190520240092031 19/05/2024 fulkuvar bai 1719006WL005106 fulkuvar bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
61 MOMAN BADODIYA MP-19-006-059-001/372
(BHAISROD) 		1719006000NRG25190520240092033 19/05/2024 manu bai 1719006WL005106 manu bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 manubai NARMADA JHABUA GRAMIN BANK(508515)
62 MOMAN BADODIYA MP-19-006-059-001/393
(BHAISROD) 		1719006000NRG25190520240092036 19/05/2024 sangeeta bai 1719006WL005106 sangeeta bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 sangeetabai STATE BANK OF INDIA(508548)
63 MOMAN BADODIYA MP-19-006-059-001/430
(BHAISROD) 		1719006000NRG25190520240092044 19/05/2024 sugan bai 1719006WL005106 sugan bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 suganbai NARMADA JHABUA GRAMIN BANK(508515)
64 MOMAN BADODIYA MP-19-006-059-001/431
(BHAISROD) 		1719006000NRG25190520240092045 19/05/2024 kailas chand 1719006WL005106 kailas chand 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 kailaschand NARMADA JHABUA GRAMIN BANK(508515)
65 MOMAN BADODIYA MP-19-006-059-001/431
(BHAISROD) 		1719006000NRG25190520240092046 19/05/2024 puspa bai 1719006WL005106 puspa bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021757188 puspabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
66 MOMAN BADODIYA MP-19-006-032-001/247
(DANGICHA) 		1719006000NRG25190520240092004 19/05/2024 pavitra bai pal 1719006WL005105 pavitra bai pal 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021757188 pavitrabaipal NARMADA JHABUA GRAMIN BANK(508515)
67 MOMAN BADODIYA MP-19-006-032-001/292-A
(DANGICHA) 		1719006000NRG25190520240092009 19/05/2024 durgaprasad 1719006WL005105 durgaprasad 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021757188 durgaprasad STATE BANK OF INDIA(508548)
68 MOMAN BADODIYA MP-19-006-032-001/292-A
(DANGICHA) 		1719006000NRG25190520240092010 19/05/2024 mahima 1719006WL005105 mahima 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021757188 mahima BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-032-001/372
(DANGICHA) 		1719006000NRG25190520240092013 19/05/2024 soni bai 1719006WL005105 soni bai 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021757188 sonibai NARMADA JHABUA GRAMIN BANK(508515)
70 MOMAN BADODIYA MP-19-006-032-002/357-A
(DANGICHA) 		1719006000NRG25190520240092022 19/05/2024 Mahesh pal 1719006WL005105 Mahesh pal 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021757188 Maheshpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
71 MOMAN BADODIYA MP-19-006-059-001/372
(BHAISROD) 		1719006000NRG25190520240092032 19/05/2024 modsingh 1719006WL005106 modsingh 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021757188 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 103518 103518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
3 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2916
4 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of India BKID0009553 MOMAN BARODIA 26244
5 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of India BKID0009554 SHUJALPUR 7290
6 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Bank of India BKID0009957 SARANGPUR 1458
7 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Canara Bank CNRB0004756 Shujalpur 1458
8 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Indian Bank IDIB000S674 SHUJALPUR 4374
9 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Punjab National Bank PUNB0683000 SHUJALPUR MP 1458
10 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 State Bank of India SBIN0003493 SHAJAPUR 4374
11 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 State Bank of India SBIN0009271 MANDODA SAB 2916
12 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 State Bank of India SBIN0012190 AKODIA 11664
13 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 State Bank of India SBIN0030189 PANWADI 5832
14 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 State Bank of India SBIN0062227 Moman Badodiya 1458
15 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Union Bank of India UBIN0547719 KILODA 2916
16 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
17 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1458
18 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1458
19 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 India Post Payments Bank IPOS0000001 Shajapur 4374
20 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 8748
21 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 7290
22 MOMAN BADODIYA MP1719006_190524APB_FTO_39485 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1458

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