Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040124APB_FTO_420346
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-19-003-025-002/30-B
() 		1719003025NRG24030120240475537 04/01/2024 harkunwarbai 1719003025WL038912 harkunwarbai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578397 harkunwarbai IDBI BANK(607095)
2 BADOD MP-19-003-025-002/35-A
() 		1719003025NRG24030120240475538 04/01/2024 narayan 1719003025WL038912 narayan 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578397 narayan STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-035-001/116
() 		1719003035NRG24030120240474844 04/01/2024 Shivnarayn bagri 1719003035WL038881 Shivnarayn bagri 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 Shivnaraynbagri BANK OF BARODA(606985)
4 BADOD MP-19-003-050-001/32
() 		1719003050NRG24040120240476811 04/01/2024 SAJAN SINGH 1719003050WL038995 SAJAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 SAJANSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-050-001/88-A
() 		1719003050NRG24040120240476825 04/01/2024 Krishna Bai 1719003050WL038995 Krishna Bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 KrishnaBai BANK OF BARODA(606985)
6 BADOD MP-19-003-050-001/88-D
() 		1719003050NRG24040120240476826 04/01/2024 Bharat Singh 1719003050WL038995 Bharat Singh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 BharatSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-050-001/88-D
() 		1719003050NRG24040120240476827 04/01/2024 Congres Bai 1719003050WL038995 Congres Bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 CongresBai BANK OF BARODA(606985)
8 BADOD MP-19-003-050-002/34-C
() 		1719003050NRG24040120240476831 04/01/2024 kalu singh 1719003050WL038995 kalu singh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 kalusingh INDUSIND BANK(607189)
9 BADOD MP-19-003-050-002/42-A
() 		1719003050NRG24040120240476834 04/01/2024 arjun singh 1719003050WL038995 arjun singh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-050-002/42-A
() 		1719003050NRG24040120240476835 04/01/2024 prabhu bai 1719003050WL038995 prabhu bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 prabhubai BANK OF BARODA(606985)
11 BADOD MP-19-003-050-002/43-A
() 		1719003050NRG24040120240476836 04/01/2024 Darbar Singh Sisodiya 1719003050WL038995 Darbar Singh Sisodiya 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 DarbarSinghSisodiya BANK OF BARODA(606985)
12 BADOD MP-19-003-050-002/50-B
() 		1719003050NRG24040120240476838 04/01/2024 pursingh 1719003050WL038995 pursingh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 pursingh BANK OF INDIA(508505)
13 BADOD MP-19-003-050-003/118
() 		1719003050NRG24040120240476845 04/01/2024 durga prasad 1719003050WL038995 durga prasad 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686578397 durgaprasad BANK OF BARODA(606985)
SubTotal 14807 14807
14 BADOD MP-19-003-050-002/60-A
() 		1719003050NRG24040120240476843 04/01/2024 Andar Singh 1719003050WL038995 Andar Singh 00045 BARB0UJJAIN 1105 1105 Processed 13/03/2024 686578397 AndarSingh BANK OF INDIA(508505)
SubTotal 1105 1105
15 BADOD MP-19-003-050-001/38-a
() 		1719003050NRG24040120240476814 04/01/2024 BHERU PRAJAPATI 1719003050WL038995 BHERU PRAJAPATI 00048 BKID0009143 1105 1105 Processed 13/03/2024 686578397 BHERUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BADOD MP-19-003-050-001/80
() 		1719003050NRG24040120240476823 04/01/2024 devkaran 1719003050WL038995 devkaran 00048 BKID0009143 1105 1105 Processed 13/03/2024 686578397 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
17 BADOD MP-19-003-050-001/35
() 		1719003050NRG24040120240476812 04/01/2024 DANNA JI 1719003050WL038995 DANNA JI 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 DANNAJI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BADOD MP-19-003-050-001/36-a
() 		1719003050NRG24040120240476813 04/01/2024 gopal Singh 1719003050WL038995 gopal Singh 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 gopalSingh BANK OF INDIA(508505)
19 BADOD MP-19-003-050-001/47
() 		1719003050NRG24040120240476816 04/01/2024 BADRILAL 1719003050WL038995 BADRILAL 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 BADRILAL BANK OF INDIA(508505)
20 BADOD MP-19-003-050-001/48
() 		1719003050NRG24040120240476817 04/01/2024 MOHAN SINGH 1719003050WL038995 MOHAN SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 MOHANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-050-001/57
() 		1719003050NRG24040120240476818 04/01/2024 UMRAV SINGH 1719003050WL038995 UMRAV SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 UMRAVSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-050-001/59
() 		1719003050NRG24040120240476819 04/01/2024 RAJABAI 1719003050WL038995 RAJABAI 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 RAJABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-050-001/61
() 		1719003050NRG24040120240476820 04/01/2024 ROD SINGH 1719003050WL038995 ROD SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 RODSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-050-003/100-C
() 		1719003050NRG24040120240476844 04/01/2024 AJAB SINGH 1719003050WL038995 AJAB SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 AJABSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-050-003/3-C
() 		1719003050NRG24040120240476848 04/01/2024 bheru singh 1719003050WL038995 bheru singh 00048 BKID0009552 1105 1105 Processed 13/03/2024 686578397 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
26 BADOD MP-19-003-013-001/100
() 		1719003013NRG24030120240475515 04/01/2024 KRIPAL SINGH 1719003013WL038911 KRIPAL SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 KRIPALSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-013-001/100
() 		1719003013NRG24030120240475516 04/01/2024 SAREKUNWAR BAI 1719003013WL038911 SAREKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 SAREKUNWARBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-013-001/113
() 		1719003013NRG24030120240475517 04/01/2024 SHIV SINGH 1719003013WL038911 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 SHIVSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-013-001/136
() 		1719003013NRG24030120240475518 04/01/2024 KAILASH SINGH 1719003013WL038911 KAILASH SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 KAILASHSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-013-001/150-B
() 		1719003013NRG24030120240475521 04/01/2024 CHANDAR 1719003013WL038911 CHANDAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 CHANDAR BANK OF INDIA(508505)
31 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24030120240475522 04/01/2024 DEV SINGH 1719003013WL038911 DEV SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 DEVSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24030120240475523 04/01/2024 DHAPU BAI 1719003013WL038911 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 DHAPUBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-013-001/155
() 		1719003013NRG24030120240475524 04/01/2024 KRIPAL SINGH 1719003013WL038911 KRIPAL SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 KRIPALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-013-001/26
() 		1719003013NRG24030120240475526 04/01/2024 RAJU BAI 1719003013WL038911 RAJU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 RAJUBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-013-001/27
() 		1719003013NRG24030120240475527 04/01/2024 RAJU BAI 1719003013WL038911 RAJU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 RAJUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-013-001/55
() 		1719003013NRG24030120240475529 04/01/2024 POOJA 1719003013WL038911 POOJA 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 POOJA BANK OF INDIA(508505)
37 BADOD MP-19-003-013-001/55-A
() 		1719003013NRG24030120240475530 04/01/2024 KALIBAI 1719003013WL038911 KALIBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 KALIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-013-001/73
() 		1719003013NRG24030120240475532 04/01/2024 BHARAT BAI 1719003013WL038911 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 BHARATBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-013-001/73-A
() 		1719003013NRG24030120240475533 04/01/2024 GOVIND BAI 1719003013WL038911 GOVIND BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-013-001/75
() 		1719003013NRG24030120240475534 04/01/2024 MADANLAL 1719003013WL038911 MADANLAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 MADANLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-013-001/76
() 		1719003013NRG24030120240475535 04/01/2024 RAM KUNWAR BAI 1719003013WL038911 RAM KUNWAR BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578397 RAMKUNWARBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-036-002/48
() 		1719003036NRG24040120240475555 04/01/2024 SORAM BAI 1719003036WL038915 SORAM BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 686578397 SORAMBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24040120240476340 04/01/2024 MADANSINGH 1719003059WL038969 MADANSINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 686578397 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24040120240476341 04/01/2024 VINODBAI 1719003059WL038969 VINODBAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 686578397 VINODBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-059-001/203-C
() 		1719003059NRG24040120240476342 04/01/2024 BHERUSINGH 1719003059WL038969 BHERUSINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 686578397 BHERUSINGH BANK OF INDIA(508505)
SubTotal 25636 25636
46 BADOD MP-19-003-013-001/55-A
() 		1719003013NRG24030120240475531 04/01/2024 SANGEETA 1719003013WL038911 SANGEETA 00048 BKID0009561 1326 1326 Processed 13/03/2024 686578397 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BADOD MP-19-003-035-001/146
() 		1719003035NRG24030120240474845 04/01/2024 Gopalsingh 1719003035WL038881 Gopalsingh 00048 BKID0009564 1105 1105 Processed 13/03/2024 686578397 Gopalsingh BANK OF INDIA(508505)
48 BADOD MP-19-003-035-001/204-A
() 		1719003035NRG24030120240474846 04/01/2024 Shiv singh sisodiya 1719003035WL038881 Shiv singh sisodiya 00048 BKID0009564 1105 1105 Processed 13/03/2024 686578397 Shivsinghsisodiya BANK OF INDIA(508505)
49 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG24030120240474847 04/01/2024 KRIPAL MALVIYA 1719003035WL038881 KRIPAL MALVIYA 00048 BKID0009564 663 663 Processed 13/03/2024 686578397 KRIPALMALVIYA BANK OF BARODA(606985)
SubTotal 2873 2873
50 BADOD MP-19-003-013-001/160-A
() 		1719003013NRG24030120240475525 04/01/2024 JASODA BAI 1719003013WL038911 JASODA BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 686578397 JASODABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-036-002/102
() 		1719003036NRG24040120240475550 04/01/2024 prah lad singh 1719003036WL038915 prah lad singh 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 prahladsingh BANK OF INDIA(508505)
52 BADOD MP-19-003-036-002/106
() 		1719003036NRG24040120240475551 04/01/2024 ran singh 1719003036WL038915 ran singh 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 ransingh BANK OF INDIA(508505)
53 BADOD MP-19-003-036-002/14
() 		1719003036NRG24040120240475552 04/01/2024 CHAN SINGH 1719003036WL038915 CHAN SINGH 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 CHANSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-036-002/29
() 		1719003036NRG24040120240475553 04/01/2024 suga bai 1719003036WL038915 suga bai 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 sugabai BANK OF INDIA(508505)
55 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG24040120240475554 04/01/2024 dhapu bai 1719003036WL038915 dhapu bai 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-036-002/51
() 		1719003036NRG24040120240475556 04/01/2024 Kushal singh 1719003036WL038915 Kushal singh 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 Kushalsingh BANK OF INDIA(508505)
57 BADOD MP-19-003-036-002/52
() 		1719003036NRG24040120240475557 04/01/2024 munna bai 1719003036WL038915 munna bai 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 munnabai BANK OF INDIA(508505)
58 BADOD MP-19-003-036-002/54
() 		1719003036NRG24040120240475559 04/01/2024 prem bai 1719003036WL038915 prem bai 00048 BKID0009565 1105 1105 Processed 13/03/2024 686578397 prembai BANK OF INDIA(508505)
SubTotal 10166 10166
59 BADOD MP-19-003-050-001/88-A
() 		1719003050NRG24040120240476824 04/01/2024 Narseeh 1719003050WL038995 Narseeh 00354 PUNB0780000 1105 1105 Processed 13/03/2024 686578397 Narseeh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 BADOD MP-19-003-050-001/39-A
() 		1719003050NRG24040120240476815 04/01/2024 KALUSINGH 1719003050WL038995 KALUSINGH 00415 SBIN0010811 1105 1105 Processed 13/03/2024 686578397 KALUSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-050-002/19
() 		1719003050NRG24040120240476828 04/01/2024 HOKAM SINGH 1719003050WL038995 HOKAM SINGH 00415 SBIN0010811 1105 1105 Processed 13/03/2024 686578397 HOKAMSINGH UNION BANK OF INDIA(508500)
62 BADOD MP-19-003-050-003/20
() 		1719003050NRG24040120240476846 04/01/2024 BAGVANSINGH 1719003050WL038995 BAGVANSINGH 00415 SBIN0010811 1105 1105 Processed 13/03/2024 686578397 BAGVANSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-050-003/3-B
() 		1719003050NRG24040120240476847 04/01/2024 RANI 1719003050WL038995 RANI 00415 SBIN0010811 1105 1105 Processed 13/03/2024 686578397 RANI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
64 BADOD MP-19-003-050-001/79-B
() 		1719003050NRG24040120240476822 04/01/2024 Darbar Singh 1719003050WL038995 Darbar Singh 00415 SBIN0030066 1105 1105 Processed 13/03/2024 686578397 DarbarSingh BANK OF INDIA(508505)
65 BADOD MP-19-003-050-002/39-A
() 		1719003050NRG24040120240476833 04/01/2024 suresh singh 1719003050WL038995 suresh singh 00415 SBIN0030066 1105 1105 Processed 13/03/2024 686578397 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-050-002/50-C
() 		1719003050NRG24040120240476839 04/01/2024 Shankar Singh 1719003050WL038995 Shankar Singh 00415 SBIN0030066 1105 1105 Processed 13/03/2024 686578397 ShankarSingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-050-003/41-A
() 		1719003050NRG24040120240476849 04/01/2024 GOPAL 1719003050WL038995 GOPAL 00415 SBIN0030066 1105 1105 Processed 13/03/2024 686578397 GOPAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 BADOD MP-19-003-050-002/38-A
() 		1719003050NRG24040120240476832 04/01/2024 balu singh 1719003050WL038995 balu singh 00468 UBIN0577677 1105 1105 Processed 13/03/2024 686578397 balusingh BANK OF INDIA(508505)
69 BADOD MP-19-003-050-002/6-A
() 		1719003050NRG24040120240476842 04/01/2024 vijay singh 1719003050WL038995 vijay singh 00468 UBIN0577677 1105 1105 Processed 13/03/2024 686578397 vijaysingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
70 BADOD MP-19-003-050-002/52-A
() 		1719003050NRG24040120240476840 04/01/2024 mahesh 1719003050WL038995 mahesh 00553 INDB0001305 1105 1105 Processed 13/03/2024 686578397 mahesh STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-050-002/54-A
() 		1719003050NRG24040120240476841 04/01/2024 Bheru singh 1719003050WL038995 Bheru singh 00553 INDB0001305 1105 1105 Processed 13/03/2024 686578397 Bherusingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 BADOD MP-19-003-013-001/146-A
() 		1719003013NRG24030120240475520 04/01/2024 PRAKASH SINGH 1719003013WL038911 PRAKASH SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578397 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-050-002/19
() 		1719003050NRG24040120240476829 04/01/2024 Rekha Bai 1719003050WL038995 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686578397 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
74 BADOD MP-19-003-035-002/3
() 		1719003035NRG24030120240474848 04/01/2024 Indra bai 1719003035WL038881 Indra bai 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 686578397 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 BADOD MP-19-003-013-001/142-A
() 		1719003013NRG24030120240475519 04/01/2024 SHIVPAL SINGH 1719003013WL038911 SHIVPAL SINGH 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 686578397 SHIVPALSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-036-002/53-C
() 		1719003036NRG24040120240475558 04/01/2024 Sure singh 1719003036WL038915 Sure singh 00697 BKID0MG0156 1105 1105 Processed 13/03/2024 686578397 Suresingh BANK OF INDIA(508505)
SubTotal 2431 2431
77 BADOD MP-19-003-025-002/30-B
() 		1719003025NRG24030120240475536 04/01/2024 Bherulal 1719003025WL038912 Bherulal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578397 Bherulal BANK OF BARODA(606985)
78 BADOD MP-19-003-050-001/7-A
() 		1719003050NRG24040120240476821 04/01/2024 Prahlad Singh 1719003050WL038995 Prahlad Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578397 PrahladSingh BANK OF INDIA(508505)
79 BADOD MP-19-003-050-002/34-A
() 		1719003050NRG24040120240476830 04/01/2024 Prem Singh 1719003050WL038995 Prem Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578397 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-050-002/49-A
() 		1719003050NRG24040120240476837 04/01/2024 Jaswantsingh 1719003050WL038995 Jaswantsingh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686578397 Jaswantsingh BANK OF BARODA(606985)
SubTotal 4641 4641
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040124APB_FTO_420346 Bank of Baroda BARB0AGARXX AGAR 14807
2 BADOD MP1719003_040124APB_FTO_420346 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1105
3 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009143 Collectorate Agar Malwa 1105
4 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
5 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009552 AGAR MALWA 9945
6 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009556 BARODE MALWA 25636
7 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009561 TONODIA 1326
8 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009564 CHHIPIYA 2873
9 BADOD MP1719003_040124APB_FTO_420346 Bank of India BKID0009565 BAPCHA BARODE 10166
10 BADOD MP1719003_040124APB_FTO_420346 Punjab National Bank PUNB0780000 Agar 1105
11 BADOD MP1719003_040124APB_FTO_420346 State Bank of India SBIN0010811 AGAR 4420
12 BADOD MP1719003_040124APB_FTO_420346 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4420
13 BADOD MP1719003_040124APB_FTO_420346 Union Bank of India UBIN0577677 Agar Malwa 2210
14 BADOD MP1719003_040124APB_FTO_420346 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
15 BADOD MP1719003_040124APB_FTO_420346 India Post Payments Bank IPOS0000001 Shajapur 2431
16 BADOD MP1719003_040124APB_FTO_420346 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
17 BADOD MP1719003_040124APB_FTO_420346 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2431
18 BADOD MP1719003_040124APB_FTO_420346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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