Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290623APB_FTO_136273
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-19-003-003-002/142
() 		1719003003NRG24290620230173691 29/06/2023 DARBAR SINGH 1719003003WL011531 DARBAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 DARBARSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-003-002/159
() 		1719003003NRG24290620230173695 29/06/2023 ARJUN GURJAR 1719003003WL011531 ARJUN GURJAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 ARJUNGURJAR BANK OF BARODA(606985)
3 BADOD MP-19-003-003-002/159
() 		1719003003NRG24290620230173694 29/06/2023 TEJ KUNWAR 1719003003WL011531 TEJ KUNWAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 TEJKUNWAR BANK OF BARODA(606985)
4 BADOD MP-19-003-003-002/168-B
() 		1719003003NRG24290620230173699 29/06/2023 CHENA SINGH 1719003003WL011531 CHENA SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 CHENASINGH ICICI BANK LTD(508534)
5 BADOD MP-19-003-003-002/192-B
() 		1719003003NRG24290620230173701 29/06/2023 Mulkabai 1719003003WL011531 Mulkabai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 Mulkabai BANK OF BARODA(606985)
6 BADOD MP-19-003-065-001/108-B
() 		1719003065NRG24290620230173996 29/06/2023 SHYAMSINGH 1719003065WL011541 SHYAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 SHYAMSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-065-001/108-C
() 		1719003065NRG24290620230173997 29/06/2023 TOPHANSINGH 1719003065WL011541 TOPHANSINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 TOPHANSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-065-001/122-B
() 		1719003065NRG24290620230174015 29/06/2023 VISHAL RAV 1719003065WL011541 VISHAL RAV 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 VISHALRAV BANK OF BARODA(606985)
9 BADOD MP-19-003-065-002/128-D
() 		1719003065NRG24290620230174059 29/06/2023 DHIRAP SINGH 1719003065WL011541 DHIRAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 DHIRAPSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-065-002/30-D
() 		1719003065NRG24290620230174065 29/06/2023 RAGHU LOHAR 1719003065WL011541 RAGHU LOHAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 RAGHULOHAR BANK OF BARODA(606985)
11 BADOD MP-19-003-065-002/31-B
() 		1719003065NRG24290620230174067 29/06/2023 LOKESH LOHAR 1719003065WL011541 LOKESH LOHAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 LOKESHLOHAR BANK OF BARODA(606985)
12 BADOD MP-19-003-065-002/97-C
() 		1719003065NRG24290620230174081 29/06/2023 PARDHAN 1719003065WL011541 PARDHAN 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 PARDHAN STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-065-002/98-A
() 		1719003065NRG24290620230174084 29/06/2023 MANABAI 1719003065WL011541 MANABAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-065-002/98-A
() 		1719003065NRG24290620230174083 29/06/2023 RADESHYAM 1719003065WL011541 RADESHYAM 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702332061 RADESHYAM BANK OF BARODA(606985)
SubTotal 18564 18564
15 BADOD MP-19-003-065-002/97-B
() 		1719003065NRG24290620230174080 29/06/2023 NARAYAN 1719003065WL011541 NARAYAN 00048 BKID0009101 1326 1326 Processed 05/07/2023 702332061 NARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADOD MP-19-003-065-001/64
() 		1719003065NRG24290620230174035 29/06/2023 RADHABAI 1719003065WL011541 RADHABAI 00048 BKID0009143 1326 1326 Processed 05/07/2023 702332061 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
17 BADOD MP-19-003-003-002/142
() 		1719003003NRG24290620230173692 29/06/2023 Shyamu Bai 1719003003WL011531 Shyamu Bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 ShyamuBai BANK OF INDIA(508505)
18 BADOD MP-19-003-003-002/158-D
() 		1719003003NRG24290620230173693 29/06/2023 NARAYAN SINGH 1719003003WL011531 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 NARAYANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-003-002/160-C
() 		1719003003NRG24290620230173696 29/06/2023 Kala Bai Sharma 1719003003WL011531 Kala Bai Sharma 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 KalaBaiSharma BANK OF INDIA(508505)
20 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG24290620230174011 29/06/2023 SUJANSINGH 1719003065WL011541 SUJANSINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 SUJANSINGH PUNJAB NATIONAL BANK(508568)
21 BADOD MP-19-003-065-001/120-C
() 		1719003065NRG24290620230174013 29/06/2023 MUKESH 1719003065WL011541 MUKESH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 MUKESH BANK OF INDIA(508505)
22 BADOD MP-19-003-065-002/108
() 		1719003065NRG24290620230174057 29/06/2023 BHARUSINGH 1719003065WL011541 BHARUSINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702332061 BHARUSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
23 BADOD MP-19-003-003-002/168
() 		1719003003NRG24290620230173698 29/06/2023 Santosh Bai 1719003003WL011531 Santosh Bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SantoshBai BANK OF INDIA(508505)
24 BADOD MP-19-003-065-001/11-B
() 		1719003065NRG24290620230174000 29/06/2023 VISHNUBAI 1719003065WL011541 VISHNUBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 VISHNUBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-065-001/112
() 		1719003065NRG24290620230174002 29/06/2023 REKHABAI 1719003065WL011541 REKHABAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 REKHABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-065-001/112
() 		1719003065NRG24290620230174001 29/06/2023 SHANKARLAL 1719003065WL011541 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SHANKARLAL BANK OF INDIA(508505)
27 BADOD MP-19-003-065-001/115-D
() 		1719003065NRG24290620230174005 29/06/2023 JUWAN SINGH 1719003065WL011541 JUWAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-065-001/119
() 		1719003065NRG24290620230174010 29/06/2023 SAGANABAI 1719003065WL011541 SAGANABAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SAGANABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-065-001/119
() 		1719003065NRG24290620230174009 29/06/2023 VIKARAM 1719003065WL011541 VIKARAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 VIKARAM BANK OF INDIA(508505)
30 BADOD MP-19-003-065-001/120-B
() 		1719003065NRG24290620230174012 29/06/2023 ALKAR 1719003065WL011541 ALKAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 ALKAR BANK OF INDIA(508505)
31 BADOD MP-19-003-065-001/122-D
() 		1719003065NRG24290620230174016 29/06/2023 SUNITA BAI 1719003065WL011541 SUNITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SUNITABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-065-001/131
() 		1719003065NRG24290620230174017 29/06/2023 DALESINGH 1719003065WL011541 DALESINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 DALESINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-065-001/131
() 		1719003065NRG24290620230174018 29/06/2023 HAIMKUVAR 1719003065WL011541 HAIMKUVAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 HAIMKUVAR BANK OF INDIA(508505)
34 BADOD MP-19-003-065-001/18
() 		1719003065NRG24290620230174021 29/06/2023 KAISHBAI 1719003065WL011541 KAISHBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 KAISHBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-065-001/18
() 		1719003065NRG24290620230174020 29/06/2023 SIDUSINGH 1719003065WL011541 SIDUSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SIDUSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-065-001/33
() 		1719003065NRG24290620230174023 29/06/2023 RAKHI ADIWASHI 1719003065WL011541 RAKHI ADIWASHI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 RAKHIADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 BADOD MP-19-003-065-001/43
() 		1719003065NRG24290620230174025 29/06/2023 DINESH 1719003065WL011541 DINESH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 DINESH BANK OF INDIA(508505)
38 BADOD MP-19-003-065-001/43
() 		1719003065NRG24290620230174024 29/06/2023 MUNABAI 1719003065WL011541 MUNABAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 MUNABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-065-001/51
() 		1719003065NRG24290620230174026 29/06/2023 SUGANBAI 1719003065WL011541 SUGANBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SUGANBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-065-001/51-a
() 		1719003065NRG24290620230174027 29/06/2023 REKHSBAI 1719003065WL011541 REKHSBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 REKHSBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-065-001/53
() 		1719003065NRG24290620230174028 29/06/2023 BHAGTBAI 1719003065WL011541 BHAGTBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 BHAGTBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-065-001/53-a
() 		1719003065NRG24290620230174029 29/06/2023 SHANTOSHBAI 1719003065WL011541 SHANTOSHBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SHANTOSHBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-065-001/55-A
() 		1719003065NRG24290620230174033 29/06/2023 LABHUBAI 1719003065WL011541 LABHUBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 LABHUBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-065-001/55-A
() 		1719003065NRG24290620230174032 29/06/2023 MANSINGH 1719003065WL011541 MANSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 MANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-065-001/64
() 		1719003065NRG24290620230174034 29/06/2023 SURESINGH 1719003065WL011541 SURESINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SURESINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-065-001/66
() 		1719003065NRG24290620230174037 29/06/2023 NARAYAN SINGH SISODIYA 1719003065WL011541 NARAYAN SINGH SISODIYA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 NARAYANSINGHSISODIYA BANK OF INDIA(508505)
47 BADOD MP-19-003-065-001/67-a
() 		1719003065NRG24290620230174038 29/06/2023 RATANBAI 1719003065WL011541 RATANBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 RATANBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-065-001/72
() 		1719003065NRG24290620230174040 29/06/2023 GANGARAM 1719003065WL011541 GANGARAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 GANGARAM BANK OF INDIA(508505)
49 BADOD MP-19-003-065-001/74
() 		1719003065NRG24290620230174043 29/06/2023 DENESHKUVAR 1719003065WL011541 DENESHKUVAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 DENESHKUVAR BANK OF INDIA(508505)
50 BADOD MP-19-003-065-001/74
() 		1719003065NRG24290620230174042 29/06/2023 SARDARSINGH 1719003065WL011541 SARDARSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 SARDARSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-065-001/78-a
() 		1719003065NRG24290620230174044 29/06/2023 BALULAL 1719003065WL011541 BALULAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 BALULAL NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-065-001/78-a
() 		1719003065NRG24290620230174045 29/06/2023 NARMDHA BAI 1719003065WL011541 NARMDHA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 NARMDHABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-065-001/86
() 		1719003065NRG24290620230174047 29/06/2023 MEMKUVAR 1719003065WL011541 MEMKUVAR 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 MEMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-065-001/86
() 		1719003065NRG24290620230174046 29/06/2023 RAMLAL 1719003065WL011541 RAMLAL 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 RAMLAL BANK OF INDIA(508505)
55 BADOD MP-19-003-065-001/91-A
() 		1719003065NRG24290620230174050 29/06/2023 KARESHNABAI 1719003065WL011541 KARESHNABAI 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 KARESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-065-001/92-B
() 		1719003065NRG24290620230174052 29/06/2023 BALUSINGH 1719003065WL011541 BALUSINGH 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 BALUSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-065-001/92-B
() 		1719003065NRG24290620230174053 29/06/2023 REKHSBAI 1719003065WL011541 REKHSBAI 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 REKHSBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-065-001/92-C
() 		1719003065NRG24290620230174055 29/06/2023 LABHUBAI 1719003065WL011541 LABHUBAI 00048 BKID0009556 240 240 Processed 05/07/2023 702332061 LABHUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-065-002/131
() 		1719003065NRG24290620230174061 29/06/2023 NIRMLA 1719003065WL011541 NIRMLA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 NIRMLA BANK OF INDIA(508505)
60 BADOD MP-19-003-065-002/39-A
() 		1719003065NRG24290620230174070 29/06/2023 MALKABAI 1719003065WL011541 MALKABAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702332061 MALKABAI BANK OF INDIA(508505)
SubTotal 43872 43872
61 BADOD MP-19-003-003-002/168
() 		1719003003NRG24290620230173697 29/06/2023 SHURESINGH 1719003003WL011531 SHURESINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702332061 SHURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-003-002/199
() 		1719003003NRG24290620230173702 29/06/2023 BADRI LAL 1719003003WL011531 BADRI LAL 00048 BKID0009564 1326 1326 Processed 05/07/2023 702332061 BADRILAL BANK OF BARODA(606985)
63 BADOD MP-19-003-003-002/216
() 		1719003003NRG24290620230173706 29/06/2023 SHIVLAL 1719003003WL011531 SHIVLAL 00048 BKID0009564 1326 1326 Processed 05/07/2023 702332061 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 BADOD MP-19-003-065-002/13-A
() 		1719003065NRG24290620230174060 29/06/2023 RAHUL 1719003065WL011541 RAHUL 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702332061 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 BADOD MP-19-003-065-001/136
() 		1719003065NRG24290620230174019 29/06/2023 ASHISH RAV MARATHA 1719003065WL011541 ASHISH RAV MARATHA 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702332061 ASHISHRAVMARATHA STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-065-002/66
() 		1719003065NRG24290620230174075 29/06/2023 PRADHAN 1719003065WL011541 PRADHAN 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702332061 PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 BADOD MP-19-003-065-001/11-B
() 		1719003065NRG24290620230173999 29/06/2023 GOVIND SINGH 1719003065WL011541 GOVIND SINGH 00415 SBIN0061092 1326 1326 Processed 05/07/2023 702332061 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
68 BADOD MP-19-003-065-001/88
() 		1719003065NRG24290620230174048 29/06/2023 GOVINDSINGH 1719003065WL011541 GOVINDSINGH 00468 UBIN0577677 240 240 Processed 05/07/2023 702332061 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-065-002/37-A
() 		1719003065NRG24290620230174069 29/06/2023 REENA 1719003065WL011541 REENA 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702332061 REENA UNION BANK OF INDIA(508500)
SubTotal 1566 1566
70 BADOD MP-19-003-065-001/108-D
() 		1719003065NRG24290620230173998 29/06/2023 KAML 1719003065WL011541 KAML 00689 AUBL0002309 1326 1326 Processed 05/07/2023 702332061 KAML NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 BADOD MP-19-003-003-002/216
() 		1719003003NRG24290620230173705 29/06/2023 RAM KUNWAR BAI 1719003003WL011531 RAM KUNWAR BAI 00697 BKID0MG0154 1326 1326 Processed 05/07/2023 702332061 RAMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-003-002/216
() 		1719003003NRG24290620230173704 29/06/2023 UDEY SINGH 1719003003WL011531 UDEY SINGH 00697 BKID0MG0154 1326 1326 Processed 05/07/2023 702332061 UDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 BADOD MP-19-003-065-001/115-B
() 		1719003065NRG24290620230174003 29/06/2023 IESHVAR SINGH 1719003065WL011541 IESHVAR SINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 IESHVARSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-065-001/115-C
() 		1719003065NRG24290620230174004 29/06/2023 TAIJUSINGH 1719003065WL011541 TAIJUSINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 TAIJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-065-001/117-A
() 		1719003065NRG24290620230174006 29/06/2023 BHAGVANSINGH 1719003065WL011541 BHAGVANSINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-065-001/117-A
() 		1719003065NRG24290620230174007 29/06/2023 GANGABAI 1719003065WL011541 GANGABAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG24290620230174008 29/06/2023 SHYAM SINGH 1719003065WL011541 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SHYAMSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-065-001/122
() 		1719003065NRG24290620230174014 29/06/2023 NITHUBAI 1719003065WL011541 NITHUBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 NITHUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-065-001/54
() 		1719003065NRG24290620230174030 29/06/2023 RUKAMA BAI 1719003065WL011541 RUKAMA BAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 RUKAMABAI BANK OF INDIA(508505)
80 BADOD MP-19-003-065-001/66
() 		1719003065NRG24290620230174036 29/06/2023 LABHU BAI 1719003065WL011541 LABHU BAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-065-001/70-a
() 		1719003065NRG24290620230174039 29/06/2023 GOVRDHAN 1719003065WL011541 GOVRDHAN 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-065-001/73
() 		1719003065NRG24290620230174041 29/06/2023 GUDIBAI 1719003065WL011541 GUDIBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 GUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-065-001/92
() 		1719003065NRG24290620230174051 29/06/2023 GOVRDHANSINGH 1719003065WL011541 GOVRDHANSINGH 00697 BKID0MG0155 240 240 Processed 05/07/2023 702332061 GOVRDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-065-002/100
() 		1719003065NRG24290620230174056 29/06/2023 DAIVISINGH 1719003065WL011541 DAIVISINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 DAIVISINGH NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-065-002/139
() 		1719003065NRG24290620230174062 29/06/2023 MANJUBAI 1719003065WL011541 MANJUBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 MANJUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-065-002/20
() 		1719003065NRG24290620230174063 29/06/2023 SAYAMUBAI 1719003065WL011541 SAYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SAYAMUBAI BANK OF BARODA(606985)
87 BADOD MP-19-003-065-002/30
() 		1719003065NRG24290620230174064 29/06/2023 BABLUBAI 1719003065WL011541 BABLUBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 BABLUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-065-002/31-A
() 		1719003065NRG24290620230174066 29/06/2023 AVANTA BAI 1719003065WL011541 AVANTA BAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 AVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-065-002/32
() 		1719003065NRG24290620230174068 29/06/2023 ANITABAI 1719003065WL011541 ANITABAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-065-002/57
() 		1719003065NRG24290620230174071 29/06/2023 SYAMUBAI 1719003065WL011541 SYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-065-002/57-A
() 		1719003065NRG24290620230174072 29/06/2023 SANTOSH 1719003065WL011541 SANTOSH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-065-002/61
() 		1719003065NRG24290620230174074 29/06/2023 TEJABAI 1719003065WL011541 TEJABAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-065-002/88
() 		1719003065NRG24290620230174076 29/06/2023 SHAMBHUSINGH 1719003065WL011541 SHAMBHUSINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SHAMBHUSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-065-002/96-A
() 		1719003065NRG24290620230174077 29/06/2023 KARNSINGH 1719003065WL011541 KARNSINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-065-002/97
() 		1719003065NRG24290620230174078 29/06/2023 GUMAN SINGH 1719003065WL011541 GUMAN SINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-065-002/97-A
() 		1719003065NRG24290620230174079 29/06/2023 MANKUVARBAI 1719003065WL011541 MANKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 MANKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-065-002/98
() 		1719003065NRG24290620230174082 29/06/2023 SANKARSINGH 1719003065WL011541 SANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 702332061 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32064 32064
Total 119934 119934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290623APB_FTO_136273 Bank of Baroda BARB0AGARXX AGAR 18564
2 BADOD MP1719003_290623APB_FTO_136273 Bank of India BKID0009101 FREEGANJ 1326
3 BADOD MP1719003_290623APB_FTO_136273 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_290623APB_FTO_136273 Bank of India BKID0009552 AGAR MALWA 7956
5 BADOD MP1719003_290623APB_FTO_136273 Bank of India BKID0009556 BARODE MALWA 43872
6 BADOD MP1719003_290623APB_FTO_136273 Bank of India BKID0009564 CHHIPIYA 3978
7 BADOD MP1719003_290623APB_FTO_136273 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_290623APB_FTO_136273 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 BADOD MP1719003_290623APB_FTO_136273 State Bank of India SBIN0061092 BAROD 1326
10 BADOD MP1719003_290623APB_FTO_136273 Union Bank of India UBIN0577677 Agar Malwa 1566
11 BADOD MP1719003_290623APB_FTO_136273 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 BADOD MP1719003_290623APB_FTO_136273 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
13 BADOD MP1719003_290623APB_FTO_136273 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 32064

Download In Excel