Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_251223APB_FTO_406656
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-19-003-031-003/107-A
() 		1719003031NRG24251220230452459 25/12/2023 krashna bai 1719003031WL037288 krashna bai 00032 UTIB0003658 1326 1326 Processed 12/03/2024 664303280 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BADOD MP-19-003-031-002/65-B
() 		1719003031NRG24251220230452453 25/12/2023 SHANKAR SINGH 1719003031WL037288 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 SHANKARSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG24251220230452460 25/12/2023 sima bai 1719003031WL037288 sima bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 simabai FINO PAYMENTS BANK LTD(608001)
4 BADOD MP-19-003-031-003/67
() 		1719003031NRG24251220230452491 25/12/2023 TEJU SINGH 1719003031WL037288 TEJU SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 TEJUSINGH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-031-003/67-A
() 		1719003031NRG24251220230452492 25/12/2023 MEHRBAN SINGH 1719003031WL037288 MEHRBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 MEHRBANSINGH STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-031-003/82
() 		1719003031NRG24251220230452501 25/12/2023 Mansingh 1719003031WL037288 Mansingh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 Mansingh BANK OF BARODA(606985)
7 BADOD MP-19-003-031-003/85-A
() 		1719003031NRG24251220230452504 25/12/2023 ISHVAR SINGH 1719003031WL037288 ISHVAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 ISHVARSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-031-003/86-B
() 		1719003031NRG24251220230452505 25/12/2023 PERHLAD SINGH 1719003031WL037288 PERHLAD SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 PERHLADSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/255
() 		1719003048NRG24251220230453122 25/12/2023 prem singh 1719003048WL037332 prem singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-048-001/274
() 		1719003048NRG24251220230453125 25/12/2023 SODAN SINGH 1719003048WL037332 SODAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 SODANSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-048-001/68
() 		1719003048NRG24251220230453130 25/12/2023 Guddi bai 1719003048WL037332 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24251220230453131 25/12/2023 parkash bai 1719003048WL037332 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 parkashbai BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/82
() 		1719003048NRG24251220230453132 25/12/2023 JAGDISH lohar 1719003048WL037332 JAGDISH lohar 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 JAGDISHlohar BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/82
() 		1719003048NRG24251220230453133 25/12/2023 SUGAN BAI 1719003048WL037332 SUGAN BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664303280 SUGANBAI BANK OF INDIA(508505)
SubTotal 17238 17238
15 BADOD MP-19-003-048-001/114
() 		1719003048NRG24251220230453115 25/12/2023 RAMLAL CHOUHAN 1719003048WL037332 RAMLAL CHOUHAN 00048 BKID0009143 1326 1326 Processed 12/03/2024 664303280 RAMLALCHOUHAN BANK OF INDIA(508505)
16 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24251220230453117 25/12/2023 RADHESHYAM JI 1719003048WL037332 RADHESHYAM JI 00048 BKID0009143 1326 1326 Processed 12/03/2024 664303280 RADHESHYAMJI BANK OF INDIA(508505)
17 BADOD MP-19-003-048-001/274
() 		1719003048NRG24251220230453126 25/12/2023 JANAS BAI 1719003048WL037332 JANAS BAI 00048 BKID0009143 1326 1326 Processed 12/03/2024 664303280 JANASBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24251220230453128 25/12/2023 VISHANU KUVAR 1719003048WL037332 VISHANU KUVAR 00048 BKID0009143 1326 1326 Processed 12/03/2024 664303280 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 BADOD MP-19-003-031-002/65-B
() 		1719003031NRG24251220230452454 25/12/2023 SHYAMU BAI 1719003031WL037288 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 12/03/2024 664303280 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-031-002/65-C
() 		1719003031NRG24251220230452456 25/12/2023 VISHNU KUNWAR 1719003031WL037288 VISHNU KUNWAR 00048 BKID0009556 1326 1326 Processed 12/03/2024 664303280 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG24251220230452472 25/12/2023 KANCHAN BAI 1719003031WL037288 KANCHAN BAI 00048 BKID0009556 1326 1326 Processed 12/03/2024 664303280 KANCHANBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-048-001/95
() 		1719003048NRG24251220230453137 25/12/2023 Jasoda bai 1719003048WL037332 Jasoda bai 00048 BKID0009556 1326 1326 Processed 12/03/2024 664303280 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
23 BADOD MP-19-003-031-003/122
() 		1719003031NRG24251220230452463 25/12/2023 MUNA BAI 1719003031WL037288 MUNA BAI 00078 CNRB0004703 1326 1326 Processed 12/03/2024 664303280 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BADOD MP-19-003-031-003/107-A
() 		1719003031NRG24251220230452458 25/12/2023 shambhu singh 1719003031WL037288 shambhu singh 00152 HDFC0004252 1326 1326 Processed 12/03/2024 664303280 shambhusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BADOD MP-19-003-031-003/107
() 		1719003031NRG24251220230452457 25/12/2023 juvan singh 1719003031WL037288 juvan singh 00165 IBKL0001816 1326 1326 Processed 12/03/2024 664303280 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BADOD MP-19-003-048-001/95
() 		1719003048NRG24251220230453136 25/12/2023 VIKRAM CHANDRAVANSHI 1719003048WL037332 VIKRAM CHANDRAVANSHI 00415 SBIN0030058 1326 1326 Processed 12/03/2024 664303280 VIKRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BADOD MP-19-003-048-001/202
() 		1719003048NRG24251220230453116 25/12/2023 JEEVAN 1719003048WL037332 JEEVAN 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664303280 JEEVAN STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-048-001/68
() 		1719003048NRG24251220230453129 25/12/2023 vikarm lal 1719003048WL037332 vikarm lal 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664303280 vikarmlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BADOD MP-19-003-031-002/27-A
() 		1719003031NRG24251220230452447 25/12/2023 NARAYAN 1719003031WL037288 NARAYAN 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 NARAYAN STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-031-002/27-B
() 		1719003031NRG24251220230452448 25/12/2023 RATANJI 1719003031WL037288 RATANJI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 RATANJI STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-031-002/27-C
() 		1719003031NRG24251220230452449 25/12/2023 GOKUL 1719003031WL037288 GOKUL 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 GOKUL STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-031-002/63-B
() 		1719003031NRG24251220230452450 25/12/2023 DASHRATH SINGH 1719003031WL037288 DASHRATH SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 DASHRATHSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-031-002/65-A
() 		1719003031NRG24251220230452452 25/12/2023 TEJSINGH 1719003031WL037288 TEJSINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-031-002/65-A
() 		1719003031NRG24251220230452451 25/12/2023 TEJSINGH 1719003031WL037288 TEJSINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 TEJSINGH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-031-002/65-C
() 		1719003031NRG24251220230452455 25/12/2023 DILIP SINGH 1719003031WL037288 DILIP SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 DILIPSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG24251220230452462 25/12/2023 SANTOSH BAI 1719003031WL037288 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 SANTOSHBAI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG24251220230452461 25/12/2023 SHANKAR SINGH 1719003031WL037288 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 SHANKARSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-031-003/22
() 		1719003031NRG24251220230452464 25/12/2023 kamla bai 1719003031WL037288 kamla bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 kamlabai STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-031-003/25
() 		1719003031NRG24251220230452465 25/12/2023 kamalsingh 1719003031WL037288 kamalsingh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 kamalsingh STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG24251220230452467 25/12/2023 Rina bai 1719003031WL037288 Rina bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 Rinabai STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-031-003/28-A
() 		1719003031NRG24251220230452468 25/12/2023 RADHESHYAM 1719003031WL037288 RADHESHYAM 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 RADHESHYAM STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-031-003/29
() 		1719003031NRG24251220230452470 25/12/2023 RAMBA BAI 1719003031WL037288 RAMBA BAI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 RAMBABAI STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-031-003/29
() 		1719003031NRG24251220230452469 25/12/2023 TEJULALA 1719003031WL037288 TEJULALA 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 TEJULALA STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG24251220230452471 25/12/2023 tufan 1719003031WL037288 tufan 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 tufan STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-031-003/32-A
() 		1719003031NRG24251220230452473 25/12/2023 TOPHAN SINGH 1719003031WL037288 TOPHAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 TOPHANSINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-031-003/33-A
() 		1719003031NRG24251220230452474 25/12/2023 tofan singh 1719003031WL037288 tofan singh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 tofansingh BANK OF BARODA(606985)
47 BADOD MP-19-003-031-003/34-A
() 		1719003031NRG24251220230452475 25/12/2023 labhubai 1719003031WL037288 labhubai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 labhubai STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-031-003/38
() 		1719003031NRG24251220230452477 25/12/2023 balak bai 1719003031WL037288 balak bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 balakbai STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-031-003/38
() 		1719003031NRG24251220230452476 25/12/2023 NAGGAJI 1719003031WL037288 NAGGAJI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 NAGGAJI STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-031-003/38-B
() 		1719003031NRG24251220230452478 25/12/2023 BHAGIRATH LAL 1719003031WL037288 BHAGIRATH LAL 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 BHAGIRATHLAL STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG24251220230452480 25/12/2023 GANGA BAI 1719003031WL037288 GANGA BAI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 GANGABAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG24251220230452479 25/12/2023 SHANKAR SINGH 1719003031WL037288 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 SHANKARSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-031-003/41-A
() 		1719003031NRG24251220230452481 25/12/2023 balibai 1719003031WL037288 balibai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 balibai STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-031-003/49-A
() 		1719003031NRG24251220230452482 25/12/2023 ganga bai 1719003031WL037288 ganga bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 gangabai STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-031-003/51
() 		1719003031NRG24251220230452484 25/12/2023 jeevansingh 1719003031WL037288 jeevansingh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 jeevansingh STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-031-003/55-A
() 		1719003031NRG24251220230452485 25/12/2023 DILEEP SINGH 1719003031WL037288 DILEEP SINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 DILEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BADOD MP-19-003-031-003/59
() 		1719003031NRG24251220230452488 25/12/2023 BALIBAI 1719003031WL037288 BALIBAI 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 BALIBAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-031-003/59
() 		1719003031NRG24251220230452487 25/12/2023 VAJESINGH 1719003031WL037288 VAJESINGH 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 VAJESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-031-003/60-A
() 		1719003031NRG24251220230452489 25/12/2023 kreshna bai 1719003031WL037288 kreshna bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 kreshnabai STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-031-003/64-A
() 		1719003031NRG24251220230452490 25/12/2023 suresingh 1719003031WL037288 suresingh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 suresingh STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-031-003/71-B
() 		1719003031NRG24251220230452493 25/12/2023 shyam lal 1719003031WL037288 shyam lal 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 shyamlal STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-031-003/71-C
() 		1719003031NRG24251220230452494 25/12/2023 VAKIL 1719003031WL037288 VAKIL 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 VAKIL STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-031-003/72-B
() 		1719003031NRG24251220230452495 25/12/2023 narayan 1719003031WL037288 narayan 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 narayan STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-031-003/78
() 		1719003031NRG24251220230452498 25/12/2023 santosh bai 1719003031WL037288 santosh bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 santoshbai STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-031-003/78
() 		1719003031NRG24251220230452497 25/12/2023 TOFANSINGG 1719003031WL037288 TOFANSINGG 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 TOFANSINGG JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 BADOD MP-19-003-031-003/81
() 		1719003031NRG24251220230452500 25/12/2023 Ramb bai 1719003031WL037288 Ramb bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 Rambbai STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-031-003/82
() 		1719003031NRG24251220230452502 25/12/2023 Shyamubai 1719003031WL037288 Shyamubai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 Shyamubai STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-031-003/83-B
() 		1719003031NRG24251220230452503 25/12/2023 govind 1719003031WL037288 govind 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 govind STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-031-003/87-C
() 		1719003031NRG24251220230452506 25/12/2023 vikram singh 1719003031WL037288 vikram singh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 vikramsingh STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-031-003/88
() 		1719003031NRG24251220230452507 25/12/2023 RAMLAL 1719003031WL037288 RAMLAL 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 RAMLAL STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-031-003/90
() 		1719003031NRG24251220230452511 25/12/2023 bhagvan singh 1719003031WL037288 bhagvan singh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664303280 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 57018 57018
72 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24251220230453119 25/12/2023 LALITA BAI 1719003048WL037332 LALITA BAI 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-048-001/253
() 		1719003048NRG24251220230453120 25/12/2023 MANGI LAL 1719003048WL037332 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-048-001/255
() 		1719003048NRG24251220230453121 25/12/2023 PARWAT SINGH 1719003048WL037332 PARWAT SINGH 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 PARWATSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-048-001/26
() 		1719003048NRG24251220230453124 25/12/2023 Kali bai 1719003048WL037332 Kali bai 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-048-001/26
() 		1719003048NRG24251220230453123 25/12/2023 VIKRAMLAL 1719003048WL037332 VIKRAMLAL 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24251220230453127 25/12/2023 VIKRAM SINGH 1719003048WL037332 VIKRAM SINGH 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-048-001/91
() 		1719003048NRG24251220230453134 25/12/2023 NAGU SINGH 1719003048WL037332 NAGU SINGH 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-048-001/91
() 		1719003048NRG24251220230453135 25/12/2023 Radha bai 1719003048WL037332 Radha bai 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 664303280 Radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
80 BADOD MP-19-003-031-003/57-A
() 		1719003031NRG24251220230452486 25/12/2023 Pavitra bai 1719003031WL037288 Pavitra bai 00697 BKID0MG0174 1326 1326 Processed 12/03/2024 664303280 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_251223APB_FTO_406656 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_251223APB_FTO_406656 Bank of Baroda BARB0AGARXX AGAR 17238
3 BADOD MP1719003_251223APB_FTO_406656 Bank of India BKID0009143 Collectorate Agar Malwa 3978
4 BADOD MP1719003_251223APB_FTO_406656 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_251223APB_FTO_406656 Bank of India BKID0009556 BARODE MALWA 5304
6 BADOD MP1719003_251223APB_FTO_406656 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_251223APB_FTO_406656 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 BADOD MP1719003_251223APB_FTO_406656 IDBI Bank IBKL0001816 AGAR 1326
9 BADOD MP1719003_251223APB_FTO_406656 State Bank of India SBIN0030058 GAROTH 1326
10 BADOD MP1719003_251223APB_FTO_406656 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
11 BADOD MP1719003_251223APB_FTO_406656 State Bank of India SBIN0030214 PIPLON KALAN 57018
12 BADOD MP1719003_251223APB_FTO_406656 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 10608
13 BADOD MP1719003_251223APB_FTO_406656 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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