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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_140524APB_FTO_34376
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-19-003-004-001/145
() 		1719003004NRG25140520240077909 14/05/2024 Balu Chamar 1719003004WL004314 Balu Chamar 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 BaluChamar BANK OF BARODA(606985)
2 BADOD MP-19-003-005-001/143-C
() 		1719003005NRG25100520240070470 14/05/2024 pratap singh 1719003005WL003923 pratap singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 pratapsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-005-001/172-C
() 		1719003005NRG25100520240070474 14/05/2024 Gordhan Sisodiya 1719003005WL003923 Gordhan Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 GordhanSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-005-001/176
() 		1719003005NRG25100520240070475 14/05/2024 Meharban singh 1719003005WL003923 Meharban singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-005-001/198-D
() 		1719003005NRG25100520240070483 14/05/2024 Bane singh 1719003005WL003923 Bane singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 Banesingh BANK OF INDIA(508505)
6 BADOD MP-19-003-005-001/249-B
() 		1719003005NRG25100520240070492 14/05/2024 kaniram singh 1719003005WL003923 kaniram singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503501 kaniramsingh BANK OF BARODA(606985)
SubTotal 8748 8748
7 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG25140520240077879 14/05/2024 Dale singh 1719003041WL004311 Dale singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 Dalesingh BANK OF INDIA(508505)
8 BADOD MP-19-003-041-001/129-B
() 		1719003041NRG25140520240077881 14/05/2024 Suresh Singh 1719003041WL004311 Suresh Singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 SureshSingh BANK OF INDIA(508505)
9 BADOD MP-19-003-041-001/135-B
() 		1719003041NRG25140520240077883 14/05/2024 manju kunwar 1719003041WL004311 manju kunwar 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 manjukunwar BANK OF INDIA(508505)
10 BADOD MP-19-003-041-001/140-A
() 		1719003041NRG25140520240077885 14/05/2024 Fate Singh 1719003041WL004311 Fate Singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 FateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-054-001/113
() 		1719003054NRG25140520240078149 14/05/2024 bharat singh 1719003054WL004330 bharat singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 bharatsingh BANK OF INDIA(508505)
12 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG25140520240078150 14/05/2024 MARAYAN LAL 1719003054WL004330 MARAYAN LAL 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 MARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-054-001/59-c
() 		1719003054NRG25140520240078151 14/05/2024 GOKUL SINGH 1719003054WL004330 GOKUL SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 GOKULSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-054-002/61
() 		1719003054NRG25140520240078152 14/05/2024 CHANDAR SINGHS 1719003054WL004330 CHANDAR SINGHS 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 CHANDARSINGHS BANK OF INDIA(508505)
15 BADOD MP-19-003-054-002/61
() 		1719003054NRG25140520240078153 14/05/2024 TEJA BAI 1719003054WL004330 TEJA BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25140520240078154 14/05/2024 GORDHANSINGH 1719003054WL004330 GORDHANSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25140520240078155 14/05/2024 PREM BAI 1719003054WL004330 PREM BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-054-003/111
() 		1719003054NRG25140520240078157 14/05/2024 MUKESH 1719003054WL004330 MUKESH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 MUKESH BANK OF INDIA(508505)
19 BADOD MP-19-003-054-003/120
() 		1719003054NRG25140520240078159 14/05/2024 KAILASH BAI 1719003054WL004330 KAILASH BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 KAILASHBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-054-003/120
() 		1719003054NRG25140520240078158 14/05/2024 TOPANSINGH 1719003054WL004330 TOPANSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 TOPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-054-003/16
() 		1719003054NRG25140520240078160 14/05/2024 KISAN 1719003054WL004330 KISAN 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-054-003/60
() 		1719003054NRG25140520240078163 14/05/2024 bhagu bai 1719003054WL004330 bhagu bai 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 bhagubai BANK OF INDIA(508505)
23 BADOD MP-19-003-054-003/60
() 		1719003054NRG25140520240078162 14/05/2024 vikram singh 1719003054WL004330 vikram singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503501 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
24 BADOD MP-19-003-004-001/238
() 		1719003004NRG25140520240077908 14/05/2024 Bheru lal 1719003004WL004313 Bheru lal 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Bherulal BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/112
() 		1719003005NRG25100520240070460 14/05/2024 RAM KUVAR BAI 1719003005WL003923 RAM KUVAR BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 RAMKUVARBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG25100520240070461 14/05/2024 Jitendra 1719003005WL003923 Jitendra 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Jitendra BANK OF INDIA(508505)
27 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG25100520240070462 14/05/2024 Bagat bai 1719003005WL003923 Bagat bai 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Bagatbai BANK OF INDIA(508505)
28 BADOD MP-19-003-005-001/116-B
() 		1719003005NRG25100520240070463 14/05/2024 Kushalsingh 1719003005WL003923 Kushalsingh 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Kushalsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-005-001/116-C
() 		1719003005NRG25100520240070464 14/05/2024 govind sondhiya 1719003005WL003923 govind sondhiya 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 govindsondhiya BANK OF INDIA(508505)
30 BADOD MP-19-003-005-001/135-a
() 		1719003005NRG25100520240070465 14/05/2024 MAN SINGH 1719003005WL003923 MAN SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 MANSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/138-B
() 		1719003005NRG25100520240070466 14/05/2024 SHMBHU SINGH 1719003005WL003923 SHMBHU SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 SHMBHUSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-005-001/138-C
() 		1719003005NRG25100520240070467 14/05/2024 GORDHAN SINGH 1719003005WL003923 GORDHAN SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 GORDHANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-005-001/142-B
() 		1719003005NRG25100520240070468 14/05/2024 TEJA BAI 1719003005WL003923 TEJA BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-005-001/143-b
() 		1719003005NRG25100520240070469 14/05/2024 Labhu bai 1719003005WL003923 Labhu bai 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Labhubai BANK OF INDIA(508505)
35 BADOD MP-19-003-005-001/147
() 		1719003005NRG25100520240070471 14/05/2024 TEJA BAI 1719003005WL003923 TEJA BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 TEJABAI FINO PAYMENTS BANK LTD(608001)
36 BADOD MP-19-003-005-001/163-B
() 		1719003005NRG25100520240070473 14/05/2024 Vishnu Vishwakarma 1719003005WL003923 Vishnu Vishwakarma 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 VishnuVishwakarma BANK OF INDIA(508505)
37 BADOD MP-19-003-005-001/178-a
() 		1719003005NRG25100520240070476 14/05/2024 PARWATI BAI 1719003005WL003923 PARWATI BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 PARWATIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-005-001/178-b
() 		1719003005NRG25100520240070477 14/05/2024 LEELA BAI 1719003005WL003923 LEELA BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 LEELABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-005-001/179-D
() 		1719003005NRG25100520240070479 14/05/2024 PARDHANSINGH 1719003005WL003923 PARDHANSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 PARDHANSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-005-001/196-a
() 		1719003005NRG25100520240070480 14/05/2024 MAN SINGH 1719003005WL003923 MAN SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 MANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG25100520240070481 14/05/2024 Prahalad Singh 1719003005WL003923 Prahalad Singh 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 PrahaladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-005-001/198-C
() 		1719003005NRG25100520240070482 14/05/2024 SHYAM SINGH 1719003005WL003923 SHYAM SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-005-001/208-a
() 		1719003005NRG25100520240070484 14/05/2024 UMED BAI 1719003005WL003923 UMED BAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 UMEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-005-001/213-a
() 		1719003005NRG25100520240070486 14/05/2024 Parbhu bai 1719003005WL003923 Parbhu bai 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Parbhubai BANK OF INDIA(508505)
45 BADOD MP-19-003-005-001/227
() 		1719003005NRG25100520240070487 14/05/2024 SHIVSINGH 1719003005WL003923 SHIVSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 SHIVSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/233-a
() 		1719003005NRG25100520240070488 14/05/2024 GORDHAN 1719003005WL003923 GORDHAN 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 GORDHAN BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/237-A
() 		1719003005NRG25100520240070489 14/05/2024 Kalu Lal 1719003005WL003923 Kalu Lal 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 KaluLal BANK OF INDIA(508505)
48 BADOD MP-19-003-005-001/241-B
() 		1719003005NRG25100520240070490 14/05/2024 Mohandingh 1719003005WL003923 Mohandingh 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Mohandingh BANK OF INDIA(508505)
49 BADOD MP-19-003-005-001/260
() 		1719003005NRG25100520240070493 14/05/2024 Bulibai 1719003005WL003923 Bulibai 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Bulibai BANK OF INDIA(508505)
50 BADOD MP-19-003-005-001/263
() 		1719003005NRG25100520240070494 14/05/2024 MOTI 1719003005WL003923 MOTI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 MOTI BANK OF BARODA(606985)
51 BADOD MP-19-003-005-001/266
() 		1719003005NRG25100520240070495 14/05/2024 Suresh Visvkrma 1719003005WL003923 Suresh Visvkrma 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 SureshVisvkrma BANK OF INDIA(508505)
52 BADOD MP-19-003-005-001/49-A
() 		1719003005NRG25100520240070496 14/05/2024 Ragusingh 1719003005WL003923 Ragusingh 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503501 Ragusingh BANK OF INDIA(508505)
SubTotal 42282 42282
53 BADOD MP-19-003-036-002/55
() 		1719003036NRG25140520240077910 14/05/2024 rod singh 1719003036WL004315 rod singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-036-002/65-A
() 		1719003036NRG25140520240077911 14/05/2024 govind singh 1719003036WL004315 govind singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 govindsingh BANK OF INDIA(508505)
55 BADOD MP-19-003-036-002/68-A
() 		1719003036NRG25140520240077912 14/05/2024 raja bai 1719003036WL004315 raja bai 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 rajabai BANK OF INDIA(508505)
56 BADOD MP-19-003-036-002/75
() 		1719003036NRG25140520240077913 14/05/2024 Tofan singh 1719003036WL004315 Tofan singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-041-001/101-B
() 		1719003041NRG25140520240077871 14/05/2024 Bharat Bai 1719003041WL004311 Bharat Bai 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 BharatBai BANK OF INDIA(508505)
58 BADOD MP-19-003-041-001/101-B
() 		1719003041NRG25140520240077870 14/05/2024 Devendra Singh 1719003041WL004311 Devendra Singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 DevendraSingh BANK OF INDIA(508505)
59 BADOD MP-19-003-041-001/101-C
() 		1719003041NRG25140520240077873 14/05/2024 Banas Bai 1719003041WL004311 Banas Bai 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 BanasBai BANK OF INDIA(508505)
60 BADOD MP-19-003-041-001/101-C
() 		1719003041NRG25140520240077872 14/05/2024 Laxman Singh 1719003041WL004311 Laxman Singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 LaxmanSingh BANK OF INDIA(508505)
61 BADOD MP-19-003-041-001/114-A
() 		1719003041NRG25140520240077875 14/05/2024 MAYA 1719003041WL004311 MAYA 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 MAYA BANK OF INDIA(508505)
62 BADOD MP-19-003-041-001/114-A
() 		1719003041NRG25140520240077874 14/05/2024 MUKESH SHARMA 1719003041WL004311 MUKESH SHARMA 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 MUKESHSHARMA BANK OF INDIA(508505)
63 BADOD MP-19-003-041-001/12
() 		1719003041NRG25140520240077876 14/05/2024 SHYAM LAL 1719003041WL004311 SHYAM LAL 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 SHYAMLAL BANK OF INDIA(508505)
64 BADOD MP-19-003-041-001/125-A
() 		1719003041NRG25140520240077877 14/05/2024 SHYAM SINGH 1719003041WL004311 SHYAM SINGH 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 SHYAMSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-041-001/125-B
() 		1719003041NRG25140520240077878 14/05/2024 KRAPAL SINGH 1719003041WL004311 KRAPAL SINGH 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 KRAPALSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG25140520240077880 14/05/2024 Jay Kunwar Bai 1719003041WL004311 Jay Kunwar Bai 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 JayKunwarBai BANK OF INDIA(508505)
67 BADOD MP-19-003-041-001/135-A
() 		1719003041NRG25140520240077882 14/05/2024 Angurbala 1719003041WL004311 Angurbala 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 Angurbala BANK OF INDIA(508505)
68 BADOD MP-19-003-041-001/135-C
() 		1719003041NRG25140520240077884 14/05/2024 BADRI SINGH 1719003041WL004311 BADRI SINGH 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 BADRISINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-041-001/141-A
() 		1719003041NRG25140520240077886 14/05/2024 GOPAL 1719003041WL004311 GOPAL 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 GOPAL BANK OF INDIA(508505)
70 BADOD MP-19-003-041-001/141-A
() 		1719003041NRG25140520240077887 14/05/2024 SANGITA BAI 1719003041WL004311 SANGITA BAI 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 SANGITABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-041-001/157-B
() 		1719003041NRG25140520240077888 14/05/2024 Rod SIngh 1719003041WL004311 Rod SIngh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 RodSIngh BANK OF INDIA(508505)
72 BADOD MP-19-003-041-001/162-D
() 		1719003041NRG25140520240077889 14/05/2024 Surendra Singh 1719003041WL004311 Surendra Singh 00048 BKID0009565 1458 1458 Processed 18/05/2024 858503501 SurendraSingh BANK OF INDIA(508505)
SubTotal 29160 29160
73 BADOD MP-19-003-005-001/241-D
() 		1719003005NRG25100520240070491 14/05/2024 Nepal Singh 1719003005WL003923 Nepal Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503501 NepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
74 BADOD MP-19-003-005-001/163-a
() 		1719003005NRG25100520240070472 14/05/2024 SHAMBHU LAL SUTAR 1719003005WL003923 SHAMBHU LAL SUTAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503501 SHAMBHULALSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-054-003/16
() 		1719003054NRG25140520240078161 14/05/2024 Radha Bai 1719003054WL004330 Radha Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503501 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
76 BADOD MP-19-003-005-001/210-A
() 		1719003005NRG25100520240070485 14/05/2024 Jay kunwar bai 1719003005WL003923 Jay kunwar bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858503501 Jaykunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
77 BADOD MP-19-003-005-001/179-C
() 		1719003005NRG25100520240070478 14/05/2024 Elkar Singh 1719003005WL003923 Elkar Singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503501 ElkarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25140520240078156 14/05/2024 Dwan Singh 1719003054WL004330 Dwan Singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503501 DwanSingh BANK OF INDIA(508505)
SubTotal 2916 2916
Total 113724 113724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140524APB_FTO_34376 Bank of Baroda BARB0AGARXX AGAR 5832
2 BADOD MP1719003_140524APB_FTO_34376 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 BADOD MP1719003_140524APB_FTO_34376 Bank of India BKID0009556 BARODE MALWA 24786
4 BADOD MP1719003_140524APB_FTO_34376 Bank of India BKID0009564 CHHIPIYA 42282
5 BADOD MP1719003_140524APB_FTO_34376 Bank of India BKID0009565 BAPCHA BARODE 29160
6 BADOD MP1719003_140524APB_FTO_34376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
7 BADOD MP1719003_140524APB_FTO_34376 India Post Payments Bank IPOS0000001 Shajapur 2916
8 BADOD MP1719003_140524APB_FTO_34376 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1458
9 BADOD MP1719003_140524APB_FTO_34376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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