Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280224APB_FTO_477447
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-19-003-002-001/97-A
() 		1719003002NRG24270220240572241 28/02/2024 AMRIT LAL 1719003002WL046230 AMRIT LAL 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 AMRITLAL STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-034-001/169
() 		1719003034NRG24270220240573200 28/02/2024 pappunath 1719003034WL046327 pappunath 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301804943 pappunath INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-049-001/135-C
() 		1719003049NRG24280220240573823 28/02/2024 PRABHU BAI 1719003049WL046378 PRABHU BAI 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 PRABHUBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-049-001/135-D
() 		1719003049NRG24280220240573824 28/02/2024 radheshyam 1719003049WL046378 radheshyam 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 radheshyam BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/163
() 		1719003049NRG24280220240573830 28/02/2024 Firoj Bee 1719003049WL046378 Firoj Bee 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-049-001/264-B
() 		1719003049NRG24280220240573840 28/02/2024 meharvan singh 1719003049WL046378 meharvan singh 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 meharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-049-001/285
() 		1719003049NRG24280220240573843 28/02/2024 pooja bai 1719003049WL046378 pooja bai 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 poojabai BANK OF BARODA(606985)
8 BADOD MP-19-003-049-001/310-D
() 		1719003049NRG24280220240573844 28/02/2024 REENA BAI 1719003049WL046378 REENA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 REENABAI BANK OF BARODA(606985)
9 BADOD MP-19-003-049-001/388
() 		1719003049NRG24280220240573852 28/02/2024 POOJA 1719003049WL046378 POOJA 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 POOJA BANK OF BARODA(606985)
10 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG24280220240573860 28/02/2024 MANGI LAL 1719003049WL046378 MANGI LAL 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301804943 MANGILAL BANK OF BARODA(606985)
SubTotal 11271 11271
11 BADOD MP-19-003-049-001/269-B
() 		1719003049NRG24280220240573841 28/02/2024 MAYA BAI 1719003049WL046378 MAYA BAI 00048 BKID0009143 1105 1105 Processed 12/04/2024 301804943 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 BADOD MP-19-003-049-001/120
() 		1719003049NRG24280220240573821 28/02/2024 lalchand 1719003049WL046378 lalchand 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 lalchand BANK OF INDIA(508505)
13 BADOD MP-19-003-049-001/140
() 		1719003049NRG24280220240573825 28/02/2024 Raja Bee 1719003049WL046378 Raja Bee 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 RajaBee BANK OF INDIA(508505)
14 BADOD MP-19-003-049-001/154
() 		1719003049NRG24280220240573828 28/02/2024 Pappu singh rajput 1719003049WL046378 Pappu singh rajput 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 Pappusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-049-001/171
() 		1719003049NRG24280220240573831 28/02/2024 Gbbanath 1719003049WL046378 Gbbanath 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 Gbbanath BANK OF INDIA(508505)
16 BADOD MP-19-003-049-001/200
() 		1719003049NRG24280220240573833 28/02/2024 prem bai 1719003049WL046378 prem bai 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-049-001/200-A
() 		1719003049NRG24280220240573834 28/02/2024 ISHAVAR 1719003049WL046378 ISHAVAR 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 ISHAVAR PUNJAB NATIONAL BANK(508568)
18 BADOD MP-19-003-049-001/200-A
() 		1719003049NRG24280220240573835 28/02/2024 PARVATI BAI 1719003049WL046378 PARVATI BAI 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-049-001/259-B
() 		1719003049NRG24280220240573838 28/02/2024 ramubai 1719003049WL046378 ramubai 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 ramubai BANK OF INDIA(508505)
20 BADOD MP-19-003-049-001/285
() 		1719003049NRG24280220240573842 28/02/2024 dileep 1719003049WL046378 dileep 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-049-001/417
() 		1719003049NRG24280220240573855 28/02/2024 RADHESHYAM CHAMAR 1719003049WL046378 RADHESHYAM CHAMAR 00048 BKID0009552 221 221 Processed 12/04/2024 301804943 RADHESHYAMCHAMAR BANK OF INDIA(508505)
22 BADOD MP-19-003-049-001/417-A
() 		1719003049NRG24280220240573856 28/02/2024 Pooja Bai 1719003049WL046378 Pooja Bai 00048 BKID0009552 221 221 Processed 12/04/2024 301804943 PoojaBai BANK OF INDIA(508505)
23 BADOD MP-19-003-049-001/85
() 		1719003049NRG24280220240573859 28/02/2024 ayodiya bai 1719003049WL046378 ayodiya bai 00048 BKID0009552 1105 1105 Processed 12/04/2024 301804943 ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
24 BADOD MP-19-003-002-001/195
() 		1719003002NRG24270220240572234 28/02/2024 Ishwar Singh 1719003002WL046230 Ishwar Singh 00048 BKID0009556 1105 1105 Processed 12/04/2024 301804943 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-002-001/195
() 		1719003002NRG24270220240572235 28/02/2024 Sita Kunwar 1719003002WL046230 Sita Kunwar 00048 BKID0009556 1105 1105 Processed 12/04/2024 301804943 SitaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24280220240573698 28/02/2024 MOHAN LAL 1719003021WL046371 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 12/04/2024 301804943 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-021-001/250-A
() 		1719003021NRG24280220240573699 28/02/2024 DEEPAK JAIN 1719003021WL046371 DEEPAK JAIN 00048 BKID0009556 1326 1326 Processed 12/04/2024 301804943 DEEPAKJAIN BANK OF INDIA(508505)
28 BADOD MP-19-003-021-001/250-B
() 		1719003021NRG24280220240573700 28/02/2024 AARTI 1719003021WL046371 AARTI 00048 BKID0009556 1326 1326 Processed 12/04/2024 301804943 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-021-003/69-A
() 		1719003021NRG24280220240573704 28/02/2024 Shivraj Singh 1719003021WL046371 Shivraj Singh 00048 BKID0009556 1326 1326 Processed 12/04/2024 301804943 ShivrajSingh BANK OF INDIA(508505)
30 BADOD MP-19-003-049-001/200
() 		1719003049NRG24280220240573832 28/02/2024 RAMKISHAN 1719003049WL046378 RAMKISHAN 00048 BKID0009556 1105 1105 Processed 12/04/2024 301804943 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-049-001/204
() 		1719003049NRG24280220240573836 28/02/2024 USMAN 1719003049WL046378 USMAN 00048 BKID0009556 1105 1105 Processed 12/04/2024 301804943 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-049-001/332
() 		1719003049NRG24280220240573847 28/02/2024 GIRARAJ SINGH 1719003049WL046378 GIRARAJ SINGH 00048 BKID0009556 1105 1105 Processed 12/04/2024 301804943 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-059-001/144
() 		1719003059NRG24280220240573658 28/02/2024 DIVANSINGH 1719003059WL046367 DIVANSINGH 00048 BKID0009556 663 663 Processed 12/04/2024 301804943 DIVANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-059-001/161
() 		1719003059NRG24280220240573660 28/02/2024 BALAKBAI 1719003059WL046367 BALAKBAI 00048 BKID0009556 663 663 Processed 12/04/2024 301804943 BALAKBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-059-001/161
() 		1719003059NRG24280220240573659 28/02/2024 PRABHU SINGH 1719003059WL046367 PRABHU SINGH 00048 BKID0009556 663 663 Processed 12/04/2024 301804943 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24280220240573661 28/02/2024 MADANSINGH 1719003059WL046367 MADANSINGH 00048 BKID0009556 663 663 Processed 12/04/2024 301804943 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24280220240573662 28/02/2024 VINODBAI 1719003059WL046367 VINODBAI 00048 BKID0009556 663 663 Processed 12/04/2024 301804943 VINODBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
38 BADOD MP-19-003-002-001/32
() 		1719003002NRG24270220240572238 28/02/2024 MADAN LAL 1719003002WL046230 MADAN LAL 00048 BKID0009564 1105 1105 Processed 12/04/2024 301804943 MADANLAL BANK OF BARODA(606985)
SubTotal 1105 1105
39 BADOD MP-19-003-021-003/65-A
() 		1719003021NRG24280220240573702 28/02/2024 balu Singh 1719003021WL046371 balu Singh 00048 BKID0009565 1326 1326 Rejected 24/04/2024 301804943 A/c Blocked or Frozen
40 BADOD MP-19-003-021-003/68-D
() 		1719003021NRG24280220240573703 28/02/2024 MADAN SINGH 1719003021WL046371 MADAN SINGH 00048 BKID0009565 1105 1105 Processed 12/04/2024 301804943 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
41 BADOD MP-19-003-049-001/366-A
() 		1719003049NRG24280220240573849 28/02/2024 puralal 1719003049WL046378 puralal 00078 CNRB0004703 1105 1105 Processed 12/04/2024 301804943 puralal BANK OF INDIA(508505)
SubTotal 1105 1105
42 BADOD MP-19-003-049-001/155
() 		1719003049NRG24280220240573829 28/02/2024 RANJEET SINGH RAJPUT 1719003049WL046378 RANJEET SINGH RAJPUT 00354 PUNB0780000 1105 1105 Processed 12/04/2024 301804943 RANJEETSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-049-001/366-A
() 		1719003049NRG24280220240573850 28/02/2024 DHAPU BAI 1719003049WL046378 DHAPU BAI 00354 PUNB0780000 1105 1105 Processed 12/04/2024 301804943 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-049-001/418
() 		1719003049NRG24280220240573857 28/02/2024 TULSA BAI CHAMAR 1719003049WL046378 TULSA BAI CHAMAR 00354 PUNB0780000 1105 1105 Processed 12/04/2024 301804943 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
45 BADOD MP-19-003-049-001/263-C
() 		1719003049NRG24280220240573839 28/02/2024 LAKHAN SINGH 1719003049WL046378 LAKHAN SINGH 00415 SBIN0010811 1105 1105 Processed 12/04/2024 301804943 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 BADOD MP-19-003-049-001/104-b
() 		1719003049NRG24280220240573820 28/02/2024 GANGABAI 1719003049WL046378 GANGABAI 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301804943 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-049-001/124
() 		1719003049NRG24280220240573822 28/02/2024 raisan 1719003049WL046378 raisan 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301804943 raisan STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-049-001/390
() 		1719003049NRG24280220240573853 28/02/2024 Samir 1719003049WL046378 Samir 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301804943 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-049-001/85
() 		1719003049NRG24280220240573858 28/02/2024 bhagwan manna 1719003049WL046378 bhagwan manna 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301804943 bhagwanmanna STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG24280220240573861 28/02/2024 RAJU BAI 1719003049WL046378 RAJU BAI 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301804943 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
51 BADOD MP-19-003-049-001/240-C
() 		1719003049NRG24280220240573837 28/02/2024 nikita 1719003049WL046378 nikita 00415 SBIN0030069 1105 1105 Processed 12/04/2024 301804943 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24270220240572230 28/02/2024 Mr. KALU SINGH SONDHIYA 1719003002WL046230 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 Mr.KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-002-001/117
() 		1719003002NRG24270220240572231 28/02/2024 MR. UMRAV BHERU JI 1719003002WL046230 MR. UMRAV BHERU JI 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 MR.UMRAVBHERUJI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24270220240572233 28/02/2024 KRISHNABAI 1719003002WL046230 KRISHNABAI 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 KRISHNABAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24270220240572232 28/02/2024 SURESH SINGH 1719003002WL046230 SURESH SINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 SURESHSINGH BANK OF BARODA(606985)
56 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24270220240572236 28/02/2024 BHAWAR SINGH 1719003002WL046230 BHAWAR SINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 BHAWARSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-002-001/214
() 		1719003002NRG24270220240572237 28/02/2024 KRIPALSINGH 1719003002WL046230 KRIPALSINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
58 BADOD MP-19-003-002-001/69
() 		1719003002NRG24270220240572239 28/02/2024 TULSIRAM 1719003002WL046230 TULSIRAM 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 TULSIRAM STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-002-001/86
() 		1719003002NRG24270220240572240 28/02/2024 GANGARAM 1719003002WL046230 GANGARAM 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 GANGARAM STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24270220240572242 28/02/2024 SANGITA BAI 1719003002WL046230 SANGITA BAI 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 SANGITABAI STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-002-002/105
() 		1719003002NRG24270220240572243 28/02/2024 LILA BAI 1719003002WL046230 LILA BAI 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-002-002/31
() 		1719003002NRG24270220240572244 28/02/2024 PHALADSINGH 1719003002WL046230 PHALADSINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 PHALADSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-002-002/77
() 		1719003002NRG24270220240572245 28/02/2024 JASVANT SINGH ANJNA 1719003002WL046230 JASVANT SINGH ANJNA 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-002-002/80
() 		1719003002NRG24270220240572246 28/02/2024 ARJUNSINGH 1719003002WL046230 ARJUNSINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 ARJUNSINGH STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-002-002/89
() 		1719003002NRG24270220240572247 28/02/2024 BAPU SINGH 1719003002WL046230 BAPU SINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 BAPUSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-002-002/89
() 		1719003002NRG24270220240572248 28/02/2024 KAMAL SINGH 1719003002WL046230 KAMAL SINGH 00415 SBIN0030214 1105 1105 Processed 12/04/2024 301804943 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
67 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24280220240573701 28/02/2024 Arjun Singh 1719003021WL046371 Arjun Singh 00415 SBIN0061092 1105 1105 Processed 12/04/2024 301804943 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 BADOD MP-19-003-049-001/150
() 		1719003049NRG24280220240573827 28/02/2024 DHAPU BAI 1719003049WL046378 DHAPU BAI 00468 UBIN0577677 1105 1105 Processed 12/04/2024 301804943 DHAPUBAI IDBI BANK(607095)
SubTotal 1105 1105
69 BADOD MP-19-003-002-001/104
() 		1719003002NRG24270220240572229 28/02/2024 Mangu Singh 1719003002WL046230 Mangu Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-002-002/89
() 		1719003002NRG24270220240572249 28/02/2024 Meharwan Singh 1719003002WL046230 Meharwan Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 MeharwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-049-001/142
() 		1719003049NRG24280220240573826 28/02/2024 mehrun bee 1719003049WL046378 mehrun bee 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 mehrunbee INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-049-001/324-a
() 		1719003049NRG24280220240573845 28/02/2024 Pravin Singh 1719003049WL046378 Pravin Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 PravinSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG24280220240573846 28/02/2024 DEEP SHIKHA CHOHAN 1719003049WL046378 DEEP SHIKHA CHOHAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 DEEPSHIKHACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG24280220240573848 28/02/2024 SEEMA KUNVAR CHOHAN 1719003049WL046378 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-049-001/388
() 		1719003049NRG24280220240573851 28/02/2024 GHANSHYAM 1719003049WL046378 GHANSHYAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-049-001/394
() 		1719003049NRG24280220240573854 28/02/2024 POOJA 1719003049WL046378 POOJA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804943 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280224APB_FTO_477447 Bank of Baroda BARB0AGARXX AGAR 10166
2 BADOD MP1719003_280224APB_FTO_477447 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
3 BADOD MP1719003_280224APB_FTO_477447 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
4 BADOD MP1719003_280224APB_FTO_477447 Bank of India BKID0009552 AGAR MALWA 11492
5 BADOD MP1719003_280224APB_FTO_477447 Bank of India BKID0009556 BARODE MALWA 14144
6 BADOD MP1719003_280224APB_FTO_477447 Bank of India BKID0009564 CHHIPIYA 1105
7 BADOD MP1719003_280224APB_FTO_477447 Bank of India BKID0009565 BAPCHA BARODE 2431
8 BADOD MP1719003_280224APB_FTO_477447 Canara Bank CNRB0004703 AGAR 1105
9 BADOD MP1719003_280224APB_FTO_477447 Punjab National Bank PUNB0780000 Agar 3315
10 BADOD MP1719003_280224APB_FTO_477447 State Bank of India SBIN0010811 AGAR 1105
11 BADOD MP1719003_280224APB_FTO_477447 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5525
12 BADOD MP1719003_280224APB_FTO_477447 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
13 BADOD MP1719003_280224APB_FTO_477447 State Bank of India SBIN0030214 PIPLON KALAN 16575
14 BADOD MP1719003_280224APB_FTO_477447 State Bank of India SBIN0061092 BAROD 1105
15 BADOD MP1719003_280224APB_FTO_477447 Union Bank of India UBIN0577677 Agar Malwa 1105
16 BADOD MP1719003_280224APB_FTO_477447 India Post Payments Bank IPOS0000001 Shajapur 8840

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