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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120224APB_FTO_460754
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-19-003-002-001/131
() 		1719003002NRG24110220240542806 12/02/2024 SARDAR SINGH SONDHIYA 1719003002WL044044 SARDAR SINGH SONDHIYA 00045 BARB0AGARXX 884 884 Processed 15/04/2024 303698906 SARDARSINGHSONDHIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-024-001/54-B
() 		1719003024NRG24120220240543886 12/02/2024 Govind 1719003024WL044123 Govind 00045 BARB0AGARXX 1326 1326 Processed 15/04/2024 303698906 Govind BANK OF BARODA(606985)
3 BADOD MP-19-003-024-001/82
() 		1719003024NRG24120220240543893 12/02/2024 Radha bai 1719003024WL044123 Radha bai 00045 BARB0AGARXX 1326 1326 Processed 15/04/2024 303698906 Radhabai STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-024-001/88
() 		1719003024NRG24120220240543901 12/02/2024 Narayn 1719003024WL044124 Narayn 00045 BARB0AGARXX 1326 1326 Processed 15/04/2024 303698906 Narayn STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-024-001/96
() 		1719003024NRG24120220240543896 12/02/2024 SUGANBAI 1719003024WL044123 SUGANBAI 00045 BARB0AGARXX 1105 1105 Processed 15/04/2024 303698906 SUGANBAI INDUSIND BANK(607189)
SubTotal 5967 5967
6 BADOD MP-19-003-002-002/89
() 		1719003002NRG24110220240542824 12/02/2024 HARKUNVAR BAI 1719003002WL044044 HARKUNVAR BAI 00048 BKID0009556 663 663 Processed 15/04/2024 303698906 HARKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-051-002/68-A
() 		1719003051NRG24110220240543662 12/02/2024 BANASH KUNVAR 1719003051WL044098 BANASH KUNVAR 00048 BKID0009556 1105 1105 Processed 15/04/2024 303698906 BANASHKUNVAR BANK OF INDIA(508505)
8 BADOD MP-19-003-051-003/21-B
() 		1719003051NRG24110220240543667 12/02/2024 Gagdish lal 1719003051WL044098 Gagdish lal 00048 BKID0009556 1105 1105 Processed 15/04/2024 303698906 Gagdishlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 BADOD MP-19-003-051-002/3
() 		1719003051NRG24110220240543654 12/02/2024 RAJU LAL 1719003051WL044098 RAJU LAL 00048 BKID0009561 1105 1105 Processed 15/04/2024 303698906 RAJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 BADOD MP-19-003-002-001/32
() 		1719003002NRG24110220240542812 12/02/2024 MADAN LAL 1719003002WL044044 MADAN LAL 00048 BKID0009564 884 884 Processed 15/04/2024 303698906 MADANLAL BANK OF BARODA(606985)
11 BADOD MP-19-003-024-001/99
() 		1719003024NRG24120220240543899 12/02/2024 Pur sinhh 1719003024WL044123 Pur sinhh 00048 BKID0009564 1326 1326 Processed 15/04/2024 303698906 Pursinhh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 BADOD MP-19-003-024-001/54
() 		1719003024NRG24120220240543885 12/02/2024 ramkuwar 1719003024WL044123 ramkuwar 00048 BKID0009568 1326 1326 Processed 15/04/2024 303698906 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BADOD MP-19-003-024-001/94
() 		1719003024NRG24120220240543904 12/02/2024 darmkuwar 1719003024WL044124 darmkuwar 00165 IBKL0001816 1105 1105 Processed 15/04/2024 303698906 darmkuwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 BADOD MP-19-003-002-001/202
() 		1719003002NRG24110220240542809 12/02/2024 Umend Singh Rajput 1719003002WL044044 Umend Singh Rajput 00176 IDIB000A516 884 884 Processed 15/04/2024 303698906 UmendSinghRajput INDIAN BANK(607105)
SubTotal 884 884
15 BADOD MP-19-003-024-001/54-B
() 		1719003024NRG24120220240543887 12/02/2024 Rajabai 1719003024WL044123 Rajabai 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303698906 Rajabai STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-024-001/65
() 		1719003024NRG24120220240543888 12/02/2024 BHAVARLAL 1719003024WL044123 BHAVARLAL 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303698906 BHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-024-001/65
() 		1719003024NRG24120220240543889 12/02/2024 SITABAI 1719003024WL044123 SITABAI 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303698906 SITABAI STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24120220240543891 12/02/2024 bav sibgh 1719003024WL044123 bav sibgh 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303698906 bavsibgh STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24120220240543894 12/02/2024 KALU SINGH 1719003024WL044123 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303698906 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 BADOD MP-19-003-024-001/81
() 		1719003024NRG24120220240543890 12/02/2024 Bagat bai 1719003024WL044123 Bagat bai 00415 SBIN0030070 1326 1326 Processed 15/04/2024 303698906 Bagatbai STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-024-001/82
() 		1719003024NRG24120220240543892 12/02/2024 kAluram 1719003024WL044123 kAluram 00415 SBIN0030070 1326 1326 Processed 15/04/2024 303698906 kAluram STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-024-001/96
() 		1719003024NRG24120220240543895 12/02/2024 BALUSINGH 1719003024WL044123 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 15/04/2024 303698906 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-024-001/98
() 		1719003024NRG24120220240543897 12/02/2024 rasam bai 1719003024WL044123 rasam bai 00415 SBIN0030070 1326 1326 Processed 15/04/2024 303698906 rasambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24110220240542804 12/02/2024 Mr. KALU SINGH SONDHIYA 1719003002WL044044 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 884 884 Processed 15/04/2024 303698906 Mr.KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-002-001/130
() 		1719003002NRG24110220240542805 12/02/2024 ISHVAR RATHOR 1719003002WL044044 ISHVAR RATHOR 00415 SBIN0030214 884 884 Processed 15/04/2024 303698906 ISHVARRATHOR INDIAN BANK(607105)
26 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24110220240542808 12/02/2024 DILIP SINGH 1719003002WL044044 DILIP SINGH 00415 SBIN0030214 884 884 Processed 15/04/2024 303698906 DILIPSINGH STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24110220240542810 12/02/2024 BHAWAR SINGH 1719003002WL044044 BHAWAR SINGH 00415 SBIN0030214 884 884 Processed 15/04/2024 303698906 BHAWARSINGH STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-002-001/214
() 		1719003002NRG24110220240542811 12/02/2024 KRIPALSINGH 1719003002WL044044 KRIPALSINGH 00415 SBIN0030214 884 884 Processed 15/04/2024 303698906 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
29 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24110220240542813 12/02/2024 RAMCHANDAR 1719003002WL044044 RAMCHANDAR 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 RAMCHANDAR BANK OF BARODA(606985)
30 BADOD MP-19-003-002-001/69
() 		1719003002NRG24110220240542814 12/02/2024 TULSIRAM 1719003002WL044044 TULSIRAM 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 TULSIRAM STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-002-002/105
() 		1719003002NRG24110220240542815 12/02/2024 LILA BAI 1719003002WL044044 LILA BAI 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-002-002/31
() 		1719003002NRG24110220240542816 12/02/2024 PHALADSINGH 1719003002WL044044 PHALADSINGH 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 PHALADSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-002-002/56
() 		1719003002NRG24110220240542817 12/02/2024 GOKUL LAL 1719003002WL044044 GOKUL LAL 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 GOKULLAL STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24110220240542819 12/02/2024 GANGA BAI 1719003002WL044044 GANGA BAI 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 GANGABAI STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24110220240542818 12/02/2024 ISHAVAR 1719003002WL044044 ISHAVAR 00415 SBIN0030214 663 663 Rejected 15/04/2024 303698906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADOD MP-19-003-002-002/80
() 		1719003002NRG24110220240542820 12/02/2024 ARJUNSINGH 1719003002WL044044 ARJUNSINGH 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 ARJUNSINGH STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-002-002/89
() 		1719003002NRG24110220240542821 12/02/2024 BAPU SINGH 1719003002WL044044 BAPU SINGH 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 BAPUSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-002-002/89
() 		1719003002NRG24110220240542822 12/02/2024 BHAGAT BAI 1719003002WL044044 BHAGAT BAI 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 BHAGATBAI STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-002-002/89
() 		1719003002NRG24110220240542823 12/02/2024 KAMAL SINGH 1719003002WL044044 KAMAL SINGH 00415 SBIN0030214 663 663 Processed 15/04/2024 303698906 KAMALSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-051-001/34
() 		1719003051NRG24110220240543647 12/02/2024 KARAN JI 1719003051WL044098 KARAN JI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 KARANJI STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-051-001/44
() 		1719003051NRG24110220240543648 12/02/2024 MADHAN LAL 1719003051WL044098 MADHAN LAL 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 MADHANLAL STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-051-001/80-A
() 		1719003051NRG24110220240543651 12/02/2024 Antkaran bai 1719003051WL044098 Antkaran bai 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 Antkaranbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-051-002/38
() 		1719003051NRG24110220240543655 12/02/2024 PRABHUBAI 1719003051WL044098 PRABHUBAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-051-002/45
() 		1719003051NRG24110220240543657 12/02/2024 Sunita Rahul 1719003051WL044098 Sunita Rahul 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 SunitaRahul STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-051-002/6-A
() 		1719003051NRG24110220240543661 12/02/2024 Govind kumar 1719003051WL044098 Govind kumar 00415 SBIN0030214 1105 1105 Rejected 15/04/2024 303698906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BADOD MP-19-003-051-002/72-A
() 		1719003051NRG24110220240543663 12/02/2024 rajesh 1719003051WL044098 rajesh 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 rajesh STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-051-002/8
() 		1719003051NRG24110220240543664 12/02/2024 nishabai 1719003051WL044098 nishabai 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-051-002/93-C
() 		1719003051NRG24110220240543666 12/02/2024 Govind Singh 1719003051WL044098 Govind Singh 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-052-003/11-A
() 		1719003051NRG24110220240543668 12/02/2024 LABHU BAI 1719003051WL044098 LABHU BAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 LABHUBAI FINO PAYMENTS BANK LTD(608001)
50 BADOD MP-19-003-052-003/15-A
() 		1719003051NRG24110220240543669 12/02/2024 SUGANBAI 1719003051WL044098 SUGANBAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 SUGANBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-052-003/17
() 		1719003051NRG24110220240543670 12/02/2024 SHYAMU KUNWAR 1719003051WL044098 SHYAMU KUNWAR 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 SHYAMUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-052-003/18
() 		1719003051NRG24110220240543671 12/02/2024 SHANBHU PURI 1719003051WL044098 SHANBHU PURI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 SHANBHUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-052-003/24
() 		1719003051NRG24110220240543672 12/02/2024 SITA BAI 1719003051WL044098 SITA BAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-052-003/28-B
() 		1719003051NRG24110220240543673 12/02/2024 GOKUL SINGH 1719003051WL044098 GOKUL SINGH 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-052-003/31
() 		1719003051NRG24110220240543674 12/02/2024 VASAN BAI 1719003051WL044098 VASAN BAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 VASANBAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-052-003/32
() 		1719003051NRG24110220240543675 12/02/2024 CHEN SINGH 1719003051WL044098 CHEN SINGH 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 CHENSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-052-003/40
() 		1719003051NRG24110220240543676 12/02/2024 NARAYAN 1719003051WL044098 NARAYAN 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 BADOD MP-19-003-052-003/42
() 		1719003051NRG24110220240543677 12/02/2024 NARAYAN LAL 1719003051WL044098 NARAYAN LAL 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 NARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-052-003/42
() 		1719003051NRG24110220240543678 12/02/2024 RAMKANYA BAI 1719003051WL044098 RAMKANYA BAI 00415 SBIN0030214 1105 1105 Processed 15/04/2024 303698906 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
60 BADOD MP-19-003-051-002/45
() 		1719003051NRG24110220240543656 12/02/2024 RAHUL 1719003051WL044098 RAHUL 00553 INDB0000766 1105 1105 Processed 15/04/2024 303698906 RAHUL INDUSIND BANK(607189)
SubTotal 1105 1105
61 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24120220240543902 12/02/2024 kani ram 1719003024WL044124 kani ram 00553 INDB0001305 1326 1326 Processed 15/04/2024 303698906 kaniram BANK OF BARODA(606985)
62 BADOD MP-19-003-024-001/89-B
() 		1719003024NRG24120220240543903 12/02/2024 ramkuwar 1719003024WL044124 ramkuwar 00553 INDB0001305 1326 1326 Processed 15/04/2024 303698906 ramkuwar INDUSIND BANK(607189)
63 BADOD MP-19-003-024-001/98-D
() 		1719003024NRG24120220240543898 12/02/2024 Pepa bai 1719003024WL044123 Pepa bai 00553 INDB0001305 1326 1326 Processed 15/04/2024 303698906 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
64 BADOD MP-19-003-051-001/44-A
() 		1719003051NRG24110220240543649 12/02/2024 RAHUL LAL 1719003051WL044098 RAHUL LAL 00688 FINO0001001 1105 1105 Processed 15/04/2024 303698906 RAHULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-051-001/53-A
() 		1719003051NRG24110220240543650 12/02/2024 KAMAL LAL 1719003051WL044098 KAMAL LAL 00688 FINO0001001 1105 1105 Processed 15/04/2024 303698906 KAMALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
66 BADOD MP-19-003-002-001/104
() 		1719003002NRG24110220240542803 12/02/2024 Mangu Singh 1719003002WL044044 Mangu Singh 00691 IPOS0000001 884 884 Processed 15/04/2024 303698906 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-002-001/131
() 		1719003002NRG24110220240542807 12/02/2024 SNGITA BAI 1719003002WL044044 SNGITA BAI 00691 IPOS0000001 884 884 Processed 15/04/2024 303698906 SNGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-002-002/89
() 		1719003002NRG24110220240542825 12/02/2024 Meharwan Singh 1719003002WL044044 Meharwan Singh 00691 IPOS0000001 663 663 Processed 15/04/2024 303698906 MeharwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-024-001/85
() 		1719003024NRG24120220240543900 12/02/2024 Darbar 1719003024WL044124 Darbar 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-051-002/116-A
() 		1719003051NRG24110220240543652 12/02/2024 Deepak 1719003051WL044098 Deepak 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-051-002/14-B
() 		1719003051NRG24110220240543653 12/02/2024 Mohan Lal 1719003051WL044098 Mohan Lal 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-051-002/49
() 		1719003051NRG24110220240543658 12/02/2024 Ravina 1719003051WL044098 Ravina 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-051-002/52-C
() 		1719003051NRG24110220240543659 12/02/2024 Govind Singh 1719003051WL044098 Govind Singh 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-051-002/57
() 		1719003051NRG24110220240543660 12/02/2024 Laxman Singh 1719003051WL044098 Laxman Singh 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-051-002/86
() 		1719003051NRG24110220240543665 12/02/2024 Sajan Singh 1719003051WL044098 Sajan Singh 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-052-003/55
() 		1719003051NRG24110220240543679 12/02/2024 Dinesh Puri 1719003051WL044098 Dinesh Puri 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698906 DineshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 79781 79781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120224APB_FTO_460754 Bank of Baroda BARB0AGARXX AGAR 5967
2 BADOD MP1719003_120224APB_FTO_460754 Bank of India BKID0009556 BARODE MALWA 2873
3 BADOD MP1719003_120224APB_FTO_460754 Bank of India BKID0009561 TONODIA 1105
4 BADOD MP1719003_120224APB_FTO_460754 Bank of India BKID0009564 CHHIPIYA 2210
5 BADOD MP1719003_120224APB_FTO_460754 Bank of India BKID0009568 SUSNER 1326
6 BADOD MP1719003_120224APB_FTO_460754 IDBI Bank IBKL0001816 AGAR 1105
7 BADOD MP1719003_120224APB_FTO_460754 Indian Bank IDIB000A516 Agar 884
8 BADOD MP1719003_120224APB_FTO_460754 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6630
9 BADOD MP1719003_120224APB_FTO_460754 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
10 BADOD MP1719003_120224APB_FTO_460754 State Bank of India SBIN0030214 PIPLON KALAN 33813
11 BADOD MP1719003_120224APB_FTO_460754 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
12 BADOD MP1719003_120224APB_FTO_460754 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3978
13 BADOD MP1719003_120224APB_FTO_460754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 BADOD MP1719003_120224APB_FTO_460754 India Post Payments Bank IPOS0000001 Bhopal 1105
15 BADOD MP1719003_120224APB_FTO_460754 India Post Payments Bank IPOS0000001 Shajapur 2431
16 BADOD MP1719003_120224APB_FTO_460754 India Post Payments Bank IPOS0000001 Ujjain 7735

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