Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_041223APB_FTO_373864
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-19-003-004-001/256-B
() 		1719003004NRG24041220230413857 04/12/2023 ishawar singh 1719003004WL034461 ishawar singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320583137 ishawarsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24041220230413858 04/12/2023 Mamta bai 1719003004WL034461 Mamta bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320583137 Mamtabai BANK OF BARODA(606985)
3 BADOD MP-19-003-004-001/259
() 		1719003004NRG24041220230413860 04/12/2023 Krishna kunwar 1719003004WL034461 Krishna kunwar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320583137 Krishnakunwar BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/261
() 		1719003004NRG24041220230413861 04/12/2023 Arjun Singh Bagdavat 1719003004WL034461 Arjun Singh Bagdavat 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320583137 ArjunSinghBagdavat BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/262-D
() 		1719003004NRG24041220230413866 04/12/2023 Krapal singh 1719003004WL034461 Krapal singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Krapalsingh BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/262-D
() 		1719003004NRG24041220230413867 04/12/2023 Syamu bai 1719003004WL034461 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Syamubai BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/264
() 		1719003004NRG24041220230413869 04/12/2023 Mena bai 1719003004WL034461 Mena bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Menabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-004-001/264
() 		1719003004NRG24041220230413870 04/12/2023 Suraj 1719003004WL034461 Suraj 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Suraj BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/273
() 		1719003004NRG24041220230413872 04/12/2023 Labu bai 1719003004WL034461 Labu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Labubai BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/273-a
() 		1719003004NRG24041220230413874 04/12/2023 Teja bai 1719003004WL034461 Teja bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Tejabai BANK OF BARODA(606985)
11 BADOD MP-19-003-004-001/278
() 		1719003004NRG24041220230413880 04/12/2023 Syamu bai 1719003004WL034461 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-004-001/282-A
() 		1719003004NRG24041220230413881 04/12/2023 Devi singh 1719003004WL034461 Devi singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Devisingh BANK OF BARODA(606985)
13 BADOD MP-19-003-004-001/282-A
() 		1719003004NRG24041220230413882 04/12/2023 Guddi bai 1719003004WL034461 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Guddibai BANK OF INDIA(508505)
14 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24041220230413884 04/12/2023 Munni Bai 1719003004WL034461 Munni Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 MunniBai BANK OF BARODA(606985)
15 BADOD MP-19-003-004-001/291
() 		1719003004NRG24041220230413886 04/12/2023 RAM KUNWAR BAI 1719003004WL034461 RAM KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 RAMKUNWARBAI BANK OF BARODA(606985)
16 BADOD MP-19-003-004-001/302-A
() 		1719003004NRG24041220230413893 04/12/2023 santosh bai 1719003004WL034461 santosh bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-004-001/304
() 		1719003004NRG24041220230413896 04/12/2023 Ajay singh 1719003004WL034461 Ajay singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Ajaysingh BANK OF BARODA(606985)
18 BADOD MP-19-003-004-001/41-A
() 		1719003004NRG24041220230413897 04/12/2023 Raghu singh 1719003004WL034461 Raghu singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Raghusingh BANK OF BARODA(606985)
19 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24041220230413901 04/12/2023 DILIP JAYASWAL 1719003004WL034461 DILIP JAYASWAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 DILIPJAYASWAL BANK OF INDIA(508505)
20 BADOD MP-19-003-004-001/57
() 		1719003004NRG24041220230413904 04/12/2023 lakshmi bai 1719003004WL034461 lakshmi bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 lakshmibai BANK OF BARODA(606985)
21 BADOD MP-19-003-004-001/59
() 		1719003004NRG24041220230413906 04/12/2023 Gopal singh 1719003004WL034461 Gopal singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Gopalsingh BANK OF BARODA(606985)
22 BADOD MP-19-003-004-001/78
() 		1719003004NRG24041220230413913 04/12/2023 Kaluram 1719003004WL034461 Kaluram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Kaluram BANK OF BARODA(606985)
23 BADOD MP-19-003-004-001/85
() 		1719003004NRG24041220230413919 04/12/2023 ishawar singh 1719003004WL034461 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 ishawarsingh BANK OF BARODA(606985)
24 BADOD MP-19-003-004-001/99-a
() 		1719003004NRG24041220230413922 04/12/2023 Kalu singh 1719003004WL034461 Kalu singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Kalusingh BANK OF BARODA(606985)
25 BADOD MP-19-003-004-001/99-a
() 		1719003004NRG24041220230413923 04/12/2023 Vinod bai 1719003004WL034461 Vinod bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320583137 Vinodbai BANK OF BARODA(606985)
26 BADOD MP-19-003-063-002/57-D
() 		1719003063NRG24041220230414110 04/12/2023 BHAGWAN SINGH 1719003063WL034471 BHAGWAN SINGH 00045 BARB0AGARXX 221 221 Processed 01/01/2024 320583137 BHAGWANSINGH HDFC BANK LTD(607152)
SubTotal 32487 32487
27 BADOD MP-19-003-004-001/103
() 		1719003004NRG24041220230413855 04/12/2023 Devu bai 1719003004WL034461 Devu bai 00048 BKID0009552 1105 1105 Processed 01/01/2024 320583137 Devubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-004-001/103
() 		1719003004NRG24041220230413854 04/12/2023 Gopal singh 1719003004WL034461 Gopal singh 00048 BKID0009552 1105 1105 Processed 01/01/2024 320583137 Gopalsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-004-001/261
() 		1719003004NRG24041220230413862 04/12/2023 BHULA BAI BAGDAVAT 1719003004WL034461 BHULA BAI BAGDAVAT 00048 BKID0009552 1105 1105 Processed 01/01/2024 320583137 BHULABAIBAGDAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-004-001/262-C
() 		1719003004NRG24041220230413865 04/12/2023 Soram bai 1719003004WL034461 Soram bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 Sorambai BANK OF INDIA(508505)
31 BADOD MP-19-003-004-001/273-a
() 		1719003004NRG24041220230413873 04/12/2023 sav singh 1719003004WL034461 sav singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 savsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-004-001/276
() 		1719003004NRG24041220230413878 04/12/2023 suresh 1719003004WL034461 suresh 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 suresh NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-004-001/302-A
() 		1719003004NRG24041220230413892 04/12/2023 narayan singh 1719003004WL034461 narayan singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 narayansingh STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-004-001/304
() 		1719003004NRG24041220230413895 04/12/2023 Sima bai 1719003004WL034461 Sima bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24041220230413902 04/12/2023 Sima bai 1719003004WL034461 Sima bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 Simabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-004-001/7
() 		1719003004NRG24041220230413908 04/12/2023 PEPA VARM 1719003004WL034461 PEPA VARM 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 PEPAVARM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-004-001/78-C
() 		1719003004NRG24041220230413914 04/12/2023 MADAN LAL 1719003004WL034461 MADAN LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 320583137 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 13923 13923
38 BADOD MP-19-003-056-001/145-B
() 		1719003056NRG24041220230414085 04/12/2023 dharmendra 1719003056WL034467 dharmendra 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-056-002/108-A
() 		1719003056NRG24041220230414086 04/12/2023 GOPALSINGH 1719003056WL034467 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 GOPALSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-056-002/114
() 		1719003056NRG24041220230414087 04/12/2023 ghanshyam 1719003056WL034467 ghanshyam 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 ghanshyam STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-056-002/122
() 		1719003056NRG24041220230414088 04/12/2023 KARAN SINGH 1719003056WL034467 KARAN SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-056-002/124-B
() 		1719003056NRG24041220230414089 04/12/2023 sartan 1719003056WL034467 sartan 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 sartan STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-056-002/24
() 		1719003056NRG24041220230414090 04/12/2023 MADNA LAL 1719003056WL034467 MADNA LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 MADNALAL BANK OF INDIA(508505)
44 BADOD MP-19-003-056-002/25
() 		1719003056NRG24041220230414091 04/12/2023 SAJANSINGH 1719003056WL034467 SAJANSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 SAJANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-056-002/39-A
() 		1719003056NRG24041220230414092 04/12/2023 GOVIND 1719003056WL034467 GOVIND 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 GOVIND BANK OF INDIA(508505)
46 BADOD MP-19-003-056-002/39-B
() 		1719003056NRG24041220230414093 04/12/2023 CHENSINGH 1719003056WL034467 CHENSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 CHENSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-056-002/43-A
() 		1719003056NRG24041220230414094 04/12/2023 badri singh 1719003056WL034467 badri singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-056-002/61-A
() 		1719003056NRG24041220230414095 04/12/2023 narayan singh 1719003056WL034467 narayan singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 320583137 narayansingh BANK OF INDIA(508505)
SubTotal 14586 14586
49 BADOD MP-19-003-004-001/198
() 		1719003004NRG24041220230413856 04/12/2023 Raaghu singh 1719003004WL034461 Raaghu singh 00048 BKID0009564 1105 1105 Processed 01/01/2024 320583137 Raaghusingh BANK OF INDIA(508505)
50 BADOD MP-19-003-004-001/264
() 		1719003004NRG24041220230413868 04/12/2023 PRAKASH 1719003004WL034461 PRAKASH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-004-001/273
() 		1719003004NRG24041220230413871 04/12/2023 UNKARLAL 1719003004WL034461 UNKARLAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 UNKARLAL BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/273-a
() 		1719003004NRG24041220230413875 04/12/2023 Devi singh 1719003004WL034461 Devi singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 Devisingh BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/276
() 		1719003004NRG24041220230413876 04/12/2023 BADRI LAL 1719003004WL034461 BADRI LAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 BADRILAL STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-004-001/276
() 		1719003004NRG24041220230413877 04/12/2023 radha bai 1719003004WL034461 radha bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-004-001/291
() 		1719003004NRG24041220230413887 04/12/2023 kalu singh 1719003004WL034461 kalu singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 kalusingh BANK OF BARODA(606985)
56 BADOD MP-19-003-004-001/291
() 		1719003004NRG24041220230413888 04/12/2023 Nanda kuwar bai 1719003004WL034461 Nanda kuwar bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 Nandakuwarbai BANK OF INDIA(508505)
57 BADOD MP-19-003-004-001/291
() 		1719003004NRG24041220230413885 04/12/2023 pratap singh 1719003004WL034461 pratap singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 pratapsingh BANK OF INDIA(508505)
58 BADOD MP-19-003-004-001/297-D
() 		1719003004NRG24041220230413889 04/12/2023 Chatar Singh 1719003004WL034461 Chatar Singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 ChatarSingh BANK OF INDIA(508505)
59 BADOD MP-19-003-004-001/298-A
() 		1719003004NRG24041220230413891 04/12/2023 asaab kunwar bai 1719003004WL034461 asaab kunwar bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 asaabkunwarbai BANK OF INDIA(508505)
60 BADOD MP-19-003-004-001/298-A
() 		1719003004NRG24041220230413890 04/12/2023 vikram singh 1719003004WL034461 vikram singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 vikramsingh BANK OF INDIA(508505)
61 BADOD MP-19-003-004-001/304
() 		1719003004NRG24041220230413894 04/12/2023 ishvar singh 1719003004WL034461 ishvar singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 ishvarsingh BANK OF INDIA(508505)
62 BADOD MP-19-003-004-001/43
() 		1719003004NRG24041220230413898 04/12/2023 gita bai 1719003004WL034461 gita bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 gitabai BANK OF INDIA(508505)
63 BADOD MP-19-003-004-001/43
() 		1719003004NRG24041220230413899 04/12/2023 kamal 1719003004WL034461 kamal 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 kamal BANK OF INDIA(508505)
64 BADOD MP-19-003-004-001/56
() 		1719003004NRG24041220230413900 04/12/2023 rajesh 1719003004WL034461 rajesh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 rajesh BANK OF INDIA(508505)
65 BADOD MP-19-003-004-001/57
() 		1719003004NRG24041220230413903 04/12/2023 kalu singh 1719003004WL034461 kalu singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 kalusingh BANK OF INDIA(508505)
66 BADOD MP-19-003-004-001/59
() 		1719003004NRG24041220230413905 04/12/2023 SHIV SINGH 1719003004WL034461 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-004-001/7
() 		1719003004NRG24041220230413907 04/12/2023 GANESH 1719003004WL034461 GANESH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 GANESH BANK OF INDIA(508505)
68 BADOD MP-19-003-004-001/76
() 		1719003004NRG24041220230413909 04/12/2023 JAS KUNVAR 1719003004WL034461 JAS KUNVAR 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 JASKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-004-001/76
() 		1719003004NRG24041220230413911 04/12/2023 Krasna bai 1719003004WL034461 Krasna bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 Krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-004-001/76
() 		1719003004NRG24041220230413910 04/12/2023 Syam singh 1719003004WL034461 Syam singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 Syamsingh BANK OF INDIA(508505)
71 BADOD MP-19-003-004-001/83
() 		1719003004NRG24041220230413918 04/12/2023 maya bai 1719003004WL034461 maya bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 mayabai BANK OF INDIA(508505)
72 BADOD MP-19-003-004-001/85
() 		1719003004NRG24041220230413920 04/12/2023 Sima bai 1719003004WL034461 Sima bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-004-001/86
() 		1719003004NRG24041220230413921 04/12/2023 BALA RAM 1719003004WL034461 BALA RAM 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-004-001/99-b
() 		1719003004NRG24041220230413924 04/12/2023 CHATARSINGH 1719003004WL034461 CHATARSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 CHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-047-001/81
() 		1719003047NRG24041220230414109 04/12/2023 HINDU SINGH 1719003047WL034470 HINDU SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 BADOD MP-19-003-047-001/81
() 		1719003047NRG24041220230414108 04/12/2023 LALSINGH 1719003047WL034470 LALSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320583137 LALSINGH BANK OF INDIA(508505)
SubTotal 36907 36907
77 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24041220230413883 04/12/2023 DEVI SINGH 1719003004WL034461 DEVI SINGH 00354 PUNB0780000 1326 1326 Processed 01/01/2024 320583137 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BADOD MP-19-003-004-001/103
() 		1719003004NRG24041220230413853 04/12/2023 MANKUVAR BAI 1719003004WL034461 MANKUVAR BAI 00415 SBIN0010811 1105 1105 Processed 01/01/2024 320583137 MANKUVARBAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-004-001/261-B
() 		1719003004NRG24041220230413863 04/12/2023 Ganga bai 1719003004WL034461 Ganga bai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 320583137 Gangabai STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-004-001/77
() 		1719003004NRG24041220230413912 04/12/2023 BHARAT BAI 1719003004WL034461 BHARAT BAI 00415 SBIN0010811 1326 1326 Processed 01/01/2024 320583137 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-004-001/8
() 		1719003004NRG24041220230413916 04/12/2023 MAHESH 1719003004WL034461 MAHESH 00415 SBIN0010811 1326 1326 Processed 01/01/2024 320583137 MAHESH STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-004-001/83
() 		1719003004NRG24041220230413917 04/12/2023 meharvan singh 1719003004WL034461 meharvan singh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 320583137 meharvansingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_041223APB_FTO_373864 Bank of Baroda BARB0AGARXX AGAR 29835
2 BADOD MP1719003_041223APB_FTO_373864 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_041223APB_FTO_373864 Bank of India BKID0009552 AGAR MALWA 13923
4 BADOD MP1719003_041223APB_FTO_373864 Bank of India BKID0009556 Barode 1326
5 BADOD MP1719003_041223APB_FTO_373864 Bank of India BKID0009556 BARODE MALWA 13260
6 BADOD MP1719003_041223APB_FTO_373864 Bank of India BKID0009564 CHHIPIYA 36907
7 BADOD MP1719003_041223APB_FTO_373864 Punjab National Bank PUNB0780000 Agar 1326
8 BADOD MP1719003_041223APB_FTO_373864 State Bank of India SBIN0010811 AGAR 6409

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