Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150523APB_FTO_42634
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-19-003-052-002/27
() 		1719003052NRG24150520230051486 15/05/2023 GOVIND SINGH 1719003052WL003674 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775687632 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 BADOD MP-19-003-052-002/67
() 		1719003052NRG24150520230051514 15/05/2023 Kasan bai 1719003052WL003674 Kasan bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775687632 Kasanbai BANK OF BARODA(606985)
3 BADOD MP-19-003-052-002/67
() 		1719003052NRG24150520230051516 15/05/2023 THAN SINGH 1719003052WL003674 THAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775687632 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BADOD MP-19-003-052-002/49
() 		1719003052NRG24150520230051501 15/05/2023 DILIP SINGH 1719003052WL003674 DILIP SINGH 00048 BKID0009561 1326 1326 Processed 19/05/2023 775687632 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADOD MP-19-003-052-001/106
() 		1719003052NRG24150520230051452 15/05/2023 ATMARAM 1719003052WL003669 ATMARAM 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 ATMARAM STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-052-001/106
() 		1719003052NRG24150520230051453 15/05/2023 ATMARAM 1719003052WL003669 ATMARAM 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 ATMARAM STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-052-001/12-A
() 		1719003052NRG24150520230051547 15/05/2023 KALURAM 1719003052WL003677 KALURAM 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 KALURAM STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24150520230051461 15/05/2023 SANKAR LAL 1719003052WL003674 SANKAR LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24150520230051462 15/05/2023 VARSHA BAI 1719003052WL003674 VARSHA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VARSHABAI STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-052-001/24-A
() 		1719003052NRG24150520230051464 15/05/2023 GAMAN LAL 1719003052WL003674 GAMAN LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GAMANLAL STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-052-001/34
() 		1719003052NRG24150520230051441 15/05/2023 LAADKUNWAR 1719003052WL003667 LAADKUNWAR 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 LAADKUNWAR STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-052-001/35
() 		1719003052NRG24150520230051466 15/05/2023 GATU BAI 1719003052WL003674 GATU BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GATUBAI STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-052-001/35
() 		1719003052NRG24150520230051465 15/05/2023 Mohan singh 1719003052WL003674 Mohan singh 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 Mohansingh STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG24150520230051467 15/05/2023 BHUPENDRA SINGH 1719003052WL003674 BHUPENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BHUPENDRASINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-052-001/36
() 		1719003052NRG24150520230051468 15/05/2023 MEHARBANSINGH 1719003052WL003674 MEHARBANSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MEHARBANSINGH STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-052-001/43
() 		1719003052NRG24150520230051470 15/05/2023 GEETA BAI 1719003052WL003674 GEETA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GEETABAI STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-052-001/43
() 		1719003052NRG24150520230051469 15/05/2023 MADANLAL 1719003052WL003674 MADANLAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MADANLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-052-001/43
() 		1719003052NRG24150520230051471 15/05/2023 Rakesh 1719003052WL003674 Rakesh 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 Rakesh STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-052-001/60
() 		1719003052NRG24150520230051548 15/05/2023 AMARSINGH 1719003052WL003677 AMARSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 AMARSINGH STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-052-001/61-B
() 		1719003052NRG24150520230051549 15/05/2023 GOKULSINGH 1719003052WL003677 GOKULSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-052-001/62
() 		1719003052NRG24150520230051472 15/05/2023 BANE SINGH 1719003052WL003674 BANE SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BANESINGH BANK OF BARODA(606985)
22 BADOD MP-19-003-052-001/62
() 		1719003052NRG24150520230051473 15/05/2023 GOPAL BAI 1719003052WL003674 GOPAL BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GOPALBAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24150520230051475 15/05/2023 KALA BAI 1719003052WL003674 KALA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 KALABAI STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24150520230051474 15/05/2023 SAJANSINGH 1719003052WL003674 SAJANSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SAJANSINGH BANK OF BARODA(606985)
25 BADOD MP-19-003-052-002/11
() 		1719003052NRG24150520230051476 15/05/2023 NAG SINGH 1719003052WL003674 NAG SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 NAGSINGH STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-052-002/11
() 		1719003052NRG24150520230051477 15/05/2023 VIKRAMSINGH 1719003052WL003674 VIKRAMSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VIKRAMSINGH STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-052-002/18
() 		1719003052NRG24150520230051478 15/05/2023 GABHU SINGH 1719003052WL003674 GABHU SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GABHUSINGH STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-052-002/19
() 		1719003052NRG24150520230051479 15/05/2023 SHANKAR SINGH 1719003052WL003674 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SHANKARSINGH STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-052-002/19
() 		1719003052NRG24150520230051480 15/05/2023 VILAM BAI 1719003052WL003674 VILAM BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VILAMBAI STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-052-002/21
() 		1719003052NRG24150520230051482 15/05/2023 ARJUN SINGH 1719003052WL003674 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 ARJUNSINGH STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-052-002/22
() 		1719003052NRG24150520230051483 15/05/2023 BALUSINGH 1719003052WL003674 BALUSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BALUSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-052-002/22
() 		1719003052NRG24150520230051484 15/05/2023 GOKUL SINGH 1719003052WL003674 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GOKULSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-052-002/28
() 		1719003052NRG24150520230051487 15/05/2023 LAKSHMANSINGH 1719003052WL003674 LAKSHMANSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 LAKSHMANSINGH STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-052-002/29
() 		1719003052NRG24150520230051488 15/05/2023 PRAHLADSINGH 1719003052WL003674 PRAHLADSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 PRAHLADSINGH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-052-002/29
() 		1719003052NRG24150520230051489 15/05/2023 PRAKASH BAI 1719003052WL003674 PRAKASH BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 PRAKASHBAI STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-052-002/35
() 		1719003052NRG24150520230051442 15/05/2023 HARI SINGH 1719003052WL003667 HARI SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 HARISINGH STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-052-002/36
() 		1719003052NRG24150520230051491 15/05/2023 KAMLA BAI 1719003052WL003674 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 KAMLABAI STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-052-002/36
() 		1719003052NRG24150520230051490 15/05/2023 KIRPALSINGH 1719003052WL003674 KIRPALSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 KIRPALSINGH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-052-002/39-A
() 		1719003052NRG24150520230051493 15/05/2023 LALKUNVAR 1719003052WL003674 LALKUNVAR 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 LALKUNVAR STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-052-002/39-A
() 		1719003052NRG24150520230051492 15/05/2023 SUJAN SINGH 1719003052WL003674 SUJAN SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SUJANSINGH STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-052-002/39-B
() 		1719003052NRG24150520230051494 15/05/2023 SYAMU BAI 1719003052WL003674 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SYAMUBAI STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-052-002/4
() 		1719003052NRG24150520230051455 15/05/2023 JASSU BAI 1719003052WL003670 JASSU BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 JASSUBAI STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-052-002/47
() 		1719003052NRG24150520230051500 15/05/2023 BHADAR SINGH 1719003052WL003674 BHADAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BHADARSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-052-002/47
() 		1719003052NRG24150520230051499 15/05/2023 DARBAR SINGH 1719003052WL003674 DARBAR SINGH 00415 SBIN0030214 1326 1326 Rejected 19/05/2023 775687632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BADOD MP-19-003-052-002/47
() 		1719003052NRG24150520230051498 15/05/2023 MATHRA BAI 1719003052WL003674 MATHRA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MATHRABAI STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-052-002/47
() 		1719003052NRG24150520230051497 15/05/2023 PUR SINGH 1719003052WL003674 PUR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-052-002/55-A
() 		1719003052NRG24150520230051504 15/05/2023 KIRPAL SINGH 1719003052WL003674 KIRPAL SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 KIRPALSINGH STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-052-002/58
() 		1719003052NRG24150520230051506 15/05/2023 Vikramsingh 1719003052WL003674 Vikramsingh 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 Vikramsingh STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-052-002/59
() 		1719003052NRG24150520230051507 15/05/2023 SHANKAR SINGH 1719003052WL003674 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SHANKARSINGH STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-052-002/66
() 		1719003052NRG24150520230051512 15/05/2023 PREM BAI 1719003052WL003674 PREM BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 BADOD MP-19-003-052-002/67
() 		1719003052NRG24150520230051513 15/05/2023 SIV SINGH 1719003052WL003674 SIV SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SIVSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-052-002/68
() 		1719003052NRG24150520230051519 15/05/2023 GIRDAN LAL 1719003052WL003674 GIRDAN LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GIRDANLAL STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-052-002/68
() 		1719003052NRG24150520230051518 15/05/2023 SYAM LAL 1719003052WL003674 SYAM LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SYAMLAL BANK OF BARODA(606985)
54 BADOD MP-19-003-052-002/70
() 		1719003052NRG24150520230051521 15/05/2023 MUNAA BAI 1719003052WL003674 MUNAA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MUNAABAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24150520230051522 15/05/2023 SEEMA BAI CHOUHAN 1719003052WL003674 SEEMA BAI CHOUHAN 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SEEMABAICHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24150520230051523 15/05/2023 GOVIND SINGH 1719003052WL003674 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 GOVINDSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24150520230051524 15/05/2023 SHIV KUNVAR 1719003052WL003674 SHIV KUNVAR 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SHIVKUNVAR STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-052-002/72
() 		1719003052NRG24150520230051526 15/05/2023 SURE SINGH 1719003052WL003674 SURE SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SURESINGH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-052-002/72
() 		1719003052NRG24150520230051525 15/05/2023 VIKRAM BAI 1719003052WL003674 VIKRAM BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VIKRAMBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-052-002/8
() 		1719003052NRG24150520230051456 15/05/2023 JATAN BAI 1719003052WL003671 JATAN BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 JATANBAI STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-052-002/8
() 		1719003052NRG24150520230051457 15/05/2023 MADAN 1719003052WL003671 MADAN 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MADAN STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-052-002/82
() 		1719003052NRG24150520230051444 15/05/2023 MANOHAR BAI 1719003052WL003667 MANOHAR BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 MANOHARBAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-052-002/82
() 		1719003052NRG24150520230051443 15/05/2023 VIKRAM SINGH 1719003052WL003667 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VIKRAMSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-052-002/83
() 		1719003052NRG24150520230051446 15/05/2023 JASKUVARBAI 1719003052WL003667 JASKUVARBAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 JASKUVARBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-052-002/83
() 		1719003052NRG24150520230051447 15/05/2023 SUJAN SINGH 1719003052WL003667 SUJAN SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SUJANSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-052-002/83
() 		1719003052NRG24150520230051445 15/05/2023 SUJAN SINGH 1719003052WL003667 SUJAN SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SUJANSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-052-002/83-A
() 		1719003052NRG24150520230051527 15/05/2023 HADMAT SINGH 1719003052WL003674 HADMAT SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 HADMATSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-052-002/86
() 		1719003052NRG24150520230051529 15/05/2023 Vishnu Bai 1719003052WL003674 Vishnu Bai 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 VishnuBai STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-052-002/89
() 		1719003052NRG24150520230051458 15/05/2023 PREM BAI 1719003052WL003672 PREM BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 PREMBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-052-002/90
() 		1719003052NRG24150520230051449 15/05/2023 SUMER SINGH 1719003052WL003667 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SUMERSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-052-002/91
() 		1719003052NRG24150520230051530 15/05/2023 NEPALSINGH 1719003052WL003674 NEPALSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 NEPALSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-052-002/92
() 		1719003052NRG24150520230051531 15/05/2023 UMRAV SINGH 1719003052WL003674 UMRAV SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 UMRAVSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24150520230051550 15/05/2023 BAGDUSINGH 1719003052WL003678 BAGDUSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-052-004/32
() 		1719003052NRG24150520230051552 15/05/2023 BALU SINGH 1719003052WL003678 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 BALUSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-004/35
() 		1719003052NRG24150520230051450 15/05/2023 DIPA JI 1719003052WL003668 DIPA JI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 DIPAJI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-004/35
() 		1719003052NRG24150520230051451 15/05/2023 SURESH KUMAR 1719003052WL003668 SURESH KUMAR 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 SURESHKUMAR STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-052-004/46
() 		1719003052NRG24150520230051546 15/05/2023 DEV BAI 1719003052WL003676 DEV BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687632 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 96798 96798
78 BADOD MP-19-003-052-002/20
() 		1719003052NRG24150520230051481 15/05/2023 Tofansingh 1719003052WL003674 Tofansingh 00553 INDB0001325 1326 1326 Processed 19/05/2023 775687632 Tofansingh STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-052-002/58
() 		1719003052NRG24150520230051505 15/05/2023 Hokambai 1719003052WL003674 Hokambai 00553 INDB0001325 1326 1326 Processed 19/05/2023 775687632 Hokambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24150520230051551 15/05/2023 DURGA BAI 1719003052WL003678 DURGA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687632 DURGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 BADOD MP-19-003-052-001/24
() 		1719003052NRG24150520230051463 15/05/2023 SYAM LAL 1719003052WL003674 SYAM LAL 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775687632 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-052-002/54
() 		1719003052NRG24150520230051503 15/05/2023 NIRMAL BAI 1719003052WL003674 NIRMAL BAI 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775687632 NIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-052-002/54
() 		1719003052NRG24150520230051502 15/05/2023 SUJAN SINGH 1719003052WL003674 SUJAN SINGH 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775687632 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150523APB_FTO_42634 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_150523APB_FTO_42634 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_150523APB_FTO_42634 Bank of India BKID0009561 TONODIA 1326
4 BADOD MP1719003_150523APB_FTO_42634 State Bank of India SBIN0030214 PIPLON KALAN 96798
5 BADOD MP1719003_150523APB_FTO_42634 IndusInd Bank Ltd. INDB0001325 Talodh 2652
6 BADOD MP1719003_150523APB_FTO_42634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BADOD MP1719003_150523APB_FTO_42634 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978

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