Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150823APB_FTO_220005
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-19-003-019-002/135
() 		1719003019NRG24140820230264926 15/08/2023 MANOHARLAL 1719003019WL020329 MANOHARLAL 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678562234 MANOHARLAL BANK OF BARODA(606985)
2 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG24140820230264928 15/08/2023 Amarlal 1719003019WL020329 Amarlal 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678562234 Amarlal BANK OF BARODA(606985)
3 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG24140820230264929 15/08/2023 SHYAMU BAI 1719003019WL020329 SHYAMU BAI 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678562234 SHYAMUBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24140820230264938 15/08/2023 NIRMLABAI 1719003019WL020329 NIRMLABAI 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678562234 NIRMLABAI BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/353
() 		1719003049NRG24120820230263535 15/08/2023 PREM BAI 1719003049WL020091 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678562234 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 BADOD MP-19-003-019-002/122
() 		1719003019NRG24140820230264925 15/08/2023 SUNITABAI 1719003019WL020329 SUNITABAI 00048 BKID0009143 1326 1326 Processed 23/08/2023 678562234 SUNITABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-019-002/136
() 		1719003019NRG24140820230264932 15/08/2023 MANGILAL 1719003019WL020329 MANGILAL 00048 BKID0009143 1326 1326 Processed 23/08/2023 678562234 MANGILAL BANK OF INDIA(508505)
8 BADOD MP-19-003-019-002/152
() 		1719003019NRG24140820230264935 15/08/2023 KELASHKUVAR 1719003019WL020329 KELASHKUVAR 00048 BKID0009143 1326 1326 Processed 23/08/2023 678562234 KELASHKUVAR BANK OF INDIA(508505)
SubTotal 3978 3978
9 BADOD MP-19-003-019-002/107
() 		1719003019NRG24140820230264922 15/08/2023 TEJUBAI 1719003019WL020329 TEJUBAI 00048 BKID0009552 1326 1326 Processed 23/08/2023 678562234 TEJUBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-019-002/135
() 		1719003019NRG24140820230264927 15/08/2023 REKHABAI 1719003019WL020329 REKHABAI 00048 BKID0009552 1326 1326 Processed 23/08/2023 678562234 REKHABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24140820230264930 15/08/2023 JASODABAI 1719003019WL020329 JASODABAI 00048 BKID0009552 1326 1326 Processed 23/08/2023 678562234 JASODABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-019-002/157-A
() 		1719003019NRG24140820230264936 15/08/2023 SURESHSINGH 1719003019WL020329 SURESHSINGH 00048 BKID0009552 1326 1326 Processed 23/08/2023 678562234 SURESHSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-049-001/171
() 		1719003049NRG24120820230263533 15/08/2023 Gbbanath 1719003049WL020091 Gbbanath 00048 BKID0009552 1326 1326 Processed 23/08/2023 678562234 Gbbanath BANK OF INDIA(508505)
SubTotal 6630 6630
14 BADOD MP-19-003-011-001/11
() 		1719003011NRG24150820230265468 15/08/2023 SANTOSH BAI 1719003011WL020425 SANTOSH BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 SANTOSHBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-011-001/11
() 		1719003011NRG24150820230265467 15/08/2023 SHAMBHU LAL 1719003011WL020425 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 SHAMBHULAL BANK OF INDIA(508505)
16 BADOD MP-19-003-011-001/152
() 		1719003011NRG24150820230265461 15/08/2023 AMBARAM 1719003011WL020424 AMBARAM 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 AMBARAM BANK OF INDIA(508505)
17 BADOD MP-19-003-011-001/283
() 		1719003011NRG24150820230265463 15/08/2023 RAJU KUNWAR 1719003011WL020424 RAJU KUNWAR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 RAJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-011-001/392
() 		1719003011NRG24150820230265464 15/08/2023 MEHRBAN SINGH 1719003011WL020424 MEHRBAN SINGH 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 MEHRBANSINGH UNION BANK OF INDIA(508500)
19 BADOD MP-19-003-011-001/409
() 		1719003011NRG24150820230265469 15/08/2023 VINOD 1719003011WL020426 VINOD 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-011-001/435
() 		1719003011NRG24150820230265465 15/08/2023 KAMLESH KUNWAR 1719003011WL020424 KAMLESH KUNWAR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 KAMLESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-011-001/465
() 		1719003011NRG24150820230265452 15/08/2023 GORDHAN SINGH 1719003011WL020422 GORDHAN SINGH 00048 BKID0009556 663 663 Processed 23/08/2023 678562234 GORDHANSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-011-001/501
() 		1719003011NRG24150820230265466 15/08/2023 KELASH KUNWAR 1719003011WL020424 KELASH KUNWAR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 KELASHKUNWAR BANK OF INDIA(508505)
23 BADOD MP-19-003-012-001/54
() 		1719003012NRG24100820230260879 15/08/2023 SHANTA BAI 1719003012WL019615 SHANTA BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-012-001/64-a
() 		1719003012NRG24100820230260877 15/08/2023 KRISHNA BAI 1719003012WL019614 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-017-002/194
() 		1719003017NRG24130820230263750 15/08/2023 dinesh 1719003017WL020115 dinesh 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 dinesh NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-017-002/32
() 		1719003017NRG24130820230263751 15/08/2023 GITA BAI 1719003017WL020115 GITA BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 GITABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-017-002/38
() 		1719003017NRG24130820230263752 15/08/2023 MUNNA BAI 1719003017WL020115 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 MUNNABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-017-002/39
() 		1719003017NRG24130820230263753 15/08/2023 KAILASH GIR 1719003017WL020115 KAILASH GIR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 KAILASHGIR BANK OF INDIA(508505)
29 BADOD MP-19-003-017-002/39
() 		1719003017NRG24130820230263754 15/08/2023 karshna bai KAILASH GIR 1719003017WL020115 karshna bai KAILASH GIR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 karshnabaiKAILASHGIR BANK OF INDIA(508505)
30 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130820230263755 15/08/2023 GANPTA GIR 1719003017WL020115 GANPTA GIR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 GANPTAGIR BANK OF INDIA(508505)
31 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130820230263757 15/08/2023 MUKESH GIR 1719003017WL020115 MUKESH GIR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 MUKESHGIR BANK OF INDIA(508505)
32 BADOD MP-19-003-017-002/81-a
() 		1719003017NRG24130820230263761 15/08/2023 SHAMBHU GIR 1719003017WL020115 SHAMBHU GIR 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 SHAMBHUGIR BANK OF INDIA(508505)
33 BADOD MP-19-003-021-001/22-A
() 		1719003021NRG24150820230265485 15/08/2023 SHYAM LAL 1719003021WL020428 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-021-001/99
() 		1719003021NRG24150820230265488 15/08/2023 PREAM BAI 1719003021WL020428 PREAM BAI 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 PREAMBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-021-003/7
() 		1719003021NRG24150820230265489 15/08/2023 Kaluram 1719003021WL020428 Kaluram 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-021-003/73
() 		1719003021NRG24150820230265490 15/08/2023 Devilal 1719003021WL020428 Devilal 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 Devilal FINO PAYMENTS BANK LTD(608001)
37 BADOD MP-19-003-021-003/73
() 		1719003021NRG24150820230265491 15/08/2023 Krishna bai 1719003021WL020428 Krishna bai 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-042-001/53
() 		1719003042NRG24140820230264592 15/08/2023 Sangeeta bai 1719003042WL020273 Sangeeta bai 00048 BKID0009556 1326 1326 Processed 23/08/2023 678562234 Sangeetabai BANK OF INDIA(508505)
SubTotal 32487 32487
39 BADOD MP-19-003-052-001/106-B
() 		1719003052NRG24150820230265401 15/08/2023 Gordhan lal 1719003052WL020408 Gordhan lal 00048 BKID0009561 1326 1326 Processed 23/08/2023 678562234 Gordhanlal STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-052-001/53
() 		1719003052NRG24150820230265398 15/08/2023 PAVAN BAI 1719003052WL020406 PAVAN BAI 00048 BKID0009561 1326 1326 Processed 23/08/2023 678562234 PAVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
41 BADOD MP-19-003-052-001/30-C
() 		1719003052NRG24150820230265408 15/08/2023 Sunil 1719003052WL020410 Sunil 00048 BKID0009564 1326 1326 Processed 23/08/2023 678562234 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BADOD MP-19-003-017-002/183-A
() 		1719003017NRG24130820230263746 15/08/2023 SANJAY 1719003017WL020115 SANJAY 00048 BKID0009565 1326 1326 Processed 23/08/2023 678562234 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-021-001/22-A
() 		1719003021NRG24150820230265486 15/08/2023 parvati bai 1719003021WL020428 parvati bai 00048 BKID0009565 1326 1326 Processed 23/08/2023 678562234 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-021-001/99
() 		1719003021NRG24150820230265487 15/08/2023 NEN SINGH 1719003021WL020428 NEN SINGH 00048 BKID0009565 1326 1326 Processed 23/08/2023 678562234 NENSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
45 BADOD MP-19-003-049-001/353
() 		1719003049NRG24120820230263534 15/08/2023 NARAYAN 1719003049WL020091 NARAYAN 00078 CNRB0004703 1326 1326 Processed 23/08/2023 678562234 NARAYAN CANARA BANK(508532)
SubTotal 1326 1326
46 BADOD MP-19-003-019-002/136
() 		1719003019NRG24140820230264933 15/08/2023 GEETABAI 1719003019WL020329 GEETABAI 00415 SBIN0010811 1326 1326 Processed 23/08/2023 678562234 GEETABAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-019-002/96
() 		1719003019NRG24140820230264939 15/08/2023 KARAN 1719003019WL020329 KARAN 00415 SBIN0010811 1326 1326 Processed 23/08/2023 678562234 KARAN STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-019-002/96
() 		1719003019NRG24140820230264940 15/08/2023 KUSHALBAI 1719003019WL020329 KUSHALBAI 00415 SBIN0010811 1326 1326 Processed 23/08/2023 678562234 KUSHALBAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-049-001/91-B
() 		1719003049NRG24120820230263536 15/08/2023 gagduram 1719003049WL020091 gagduram 00415 SBIN0010811 1326 1326 Processed 23/08/2023 678562234 gagduram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 BADOD MP-19-003-019-002/107
() 		1719003019NRG24140820230264923 15/08/2023 PRAKASH 1719003019WL020329 PRAKASH 00415 SBIN0030066 1326 1326 Processed 23/08/2023 678562234 PRAKASH STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-019-002/122
() 		1719003019NRG24140820230264924 15/08/2023 JAGDEESH 1719003019WL020329 JAGDEESH 00415 SBIN0030066 1326 1326 Processed 23/08/2023 678562234 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BADOD MP-19-003-051-001/37
() 		1719003051NRG24130820230263725 15/08/2023 RAMA 1719003051WL020110 RAMA 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 RAMA FINO PAYMENTS BANK LTD(608001)
53 BADOD MP-19-003-051-001/74-A
() 		1719003051NRG24130820230263726 15/08/2023 ISHWARLAL 1719003051WL020110 ISHWARLAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-051-002/72-A
() 		1719003051NRG24130820230263727 15/08/2023 rajesh 1719003051WL020110 rajesh 00415 SBIN0030214 1224 1224 Processed 23/08/2023 678562234 rajesh STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-051-002/72-A
() 		1719003051NRG24130820230263728 15/08/2023 REKHA BAI 1719003051WL020110 REKHA BAI 00415 SBIN0030214 1020 1020 Processed 23/08/2023 678562234 REKHABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-052-001/14
() 		1719003052NRG24150820230265415 15/08/2023 KISHANSINGH 1719003052WL020415 KISHANSINGH 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 KISHANSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-052-001/20
() 		1719003052NRG24150820230265416 15/08/2023 BALU LAL 1719003052WL020416 BALU LAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 BALULAL STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-052-001/20
() 		1719003052NRG24150820230265417 15/08/2023 BHERU LAL 1719003052WL020416 BHERU LAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 BHERULAL STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-052-001/23
() 		1719003052NRG24150820230265409 15/08/2023 MAN KUNVAR BAI 1719003052WL020411 MAN KUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-052-001/3
() 		1719003052NRG24150820230265419 15/08/2023 GOKUL SINGH 1719003052WL020418 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 GOKULSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-052-001/3
() 		1719003052NRG24150820230265420 15/08/2023 PRADHAN SINGH 1719003052WL020418 PRADHAN SINGH 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 PRADHANSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-052-001/30
() 		1719003052NRG24150820230265404 15/08/2023 Bhagvantabai 1719003052WL020408 Bhagvantabai 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 Bhagvantabai STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-052-001/30
() 		1719003052NRG24150820230265403 15/08/2023 PARBU LAL 1719003052WL020408 PARBU LAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 PARBULAL STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-052-001/30-A
() 		1719003052NRG24150820230265406 15/08/2023 LALU RAM 1719003052WL020410 LALU RAM 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-052-001/30-A
() 		1719003052NRG24150820230265407 15/08/2023 RUKMA BAI 1719003052WL020410 RUKMA BAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-052-001/33
() 		1719003052NRG24150820230265399 15/08/2023 BAGDU LAL 1719003052WL020407 BAGDU LAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 BAGDULAL STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-052-001/33
() 		1719003052NRG24150820230265400 15/08/2023 MANA BAI 1719003052WL020407 MANA BAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 MANABAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-052-001/33-A
() 		1719003052NRG24150820230265411 15/08/2023 BAGDU LAL 1719003052WL020412 BAGDU LAL 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 BAGDULAL STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-052-001/33-A
() 		1719003052NRG24150820230265410 15/08/2023 RADESYAM 1719003052WL020412 RADESYAM 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-052-001/53
() 		1719003052NRG24150820230265397 15/08/2023 BHERU SINGH 1719003052WL020406 BHERU SINGH 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 BHERUSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-052-001/54-A
() 		1719003052NRG24150820230265414 15/08/2023 MEHARBAN SINGH 1719003052WL020414 MEHARBAN SINGH 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 MEHARBANSINGH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-052-001/71-A
() 		1719003052NRG24150820230265418 15/08/2023 GOVINDSINGH 1719003052WL020417 GOVINDSINGH 00415 SBIN0030214 663 663 Processed 23/08/2023 678562234 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 BADOD MP-19-003-052-001/82
() 		1719003052NRG24150820230265405 15/08/2023 DHAPUBAI 1719003052WL020409 DHAPUBAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 DHAPUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-052-001/89
() 		1719003052NRG24150820230265412 15/08/2023 SAJAN BAI 1719003052WL020413 SAJAN BAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 SAJANBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-002/43
() 		1719003052NRG24150820230265392 15/08/2023 GANGARAM 1719003052WL020404 GANGARAM 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 GANGARAM STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-002/43
() 		1719003052NRG24150820230265393 15/08/2023 KALA BAI 1719003052WL020404 KALA BAI 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 KALABAI STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-052-002/75
() 		1719003052NRG24150820230265394 15/08/2023 Tofansingh 1719003052WL020405 Tofansingh 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 Tofansingh STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-052-002/75
() 		1719003052NRG24150820230265395 15/08/2023 Vilambai 1719003052WL020405 Vilambai 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 Vilambai STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-052-002/75-A
() 		1719003052NRG24150820230265396 15/08/2023 Rajendrasingh 1719003052WL020405 Rajendrasingh 00415 SBIN0030214 1326 1326 Processed 23/08/2023 678562234 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 36057 36057
80 BADOD MP-19-003-012-001/54
() 		1719003012NRG24100820230260878 15/08/2023 BALA RAM 1719003012WL019615 BALA RAM 00415 SBIN0061092 1326 1326 Processed 23/08/2023 678562234 BALARAM STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-017-002/193
() 		1719003017NRG24130820230263749 15/08/2023 MANGI LAL 1719003017WL020115 MANGI LAL 00415 SBIN0061092 1326 1326 Processed 23/08/2023 678562234 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
82 BADOD MP-19-003-052-001/89-A
() 		1719003052NRG24150820230265413 15/08/2023 Tejulal 1719003052WL020413 Tejulal 00662 BDBL0001967 1326 1326 Processed 23/08/2023 678562234 Tejulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BADOD MP-19-003-051-001/21-C
() 		1719003051NRG24130820230263723 15/08/2023 BAGDU 1719003051WL020110 BAGDU 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562234 BAGDU FINO PAYMENTS BANK LTD(608001)
84 BADOD MP-19-003-051-001/21-D
() 		1719003051NRG24130820230263724 15/08/2023 MEHRBAN 1719003051WL020110 MEHRBAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562234 MEHRBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 BADOD MP-19-003-011-001/152
() 		1719003011NRG24150820230265462 15/08/2023 MUNNI BAI 1719003011WL020424 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678562234 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 BADOD MP-19-003-019-002/152
() 		1719003019NRG24140820230264934 15/08/2023 DHIRAPSINGH 1719003019WL020329 DHIRAPSINGH 00697 BKID0MG0154 1326 1326 Processed 23/08/2023 678562234 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG24130820230263743 15/08/2023 REENA 1719003017WL020115 REENA 00697 BKID0MG0156 1326 1326 Processed 23/08/2023 678562234 REENA NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130820230263756 15/08/2023 MANGU BAI 1719003017WL020115 MANGU BAI 00697 BKID0MG0156 1326 1326 Processed 23/08/2023 678562234 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 BADOD MP-19-003-052-001/106-B
() 		1719003052NRG24150820230265402 15/08/2023 Suratbai 1719003052WL020408 Suratbai 00697 BKID0MG0174 1326 1326 Processed 23/08/2023 678562234 Suratbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24140820230264931 15/08/2023 Shyamu Bai 1719003019WL020329 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678562234 ShyamuBai PUNJAB NATIONAL BANK(508568)
91 BADOD MP-19-003-019-002/25-B
() 		1719003019NRG24140820230264937 15/08/2023 Praksh Bagri 1719003019WL020329 Praksh Bagri 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678562234 PrakshBagri BANK OF BARODA(606985)
SubTotal 2652 2652
Total 118932 118932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150823APB_FTO_220005 Bank of Baroda BARB0AGARXX AGAR 5304
2 BADOD MP1719003_150823APB_FTO_220005 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009552 AGAR MALWA 6630
5 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009556 BARODE MALWA 32487
6 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009561 TONODIA 2652
7 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009564 CHHIPIYA 1326
8 BADOD MP1719003_150823APB_FTO_220005 Bank of India BKID0009565 BAPCHA BARODE 3978
9 BADOD MP1719003_150823APB_FTO_220005 Canara Bank CNRB0004703 AGAR 1326
10 BADOD MP1719003_150823APB_FTO_220005 State Bank of India SBIN0010811 AGAR 5304
11 BADOD MP1719003_150823APB_FTO_220005 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_150823APB_FTO_220005 State Bank of India SBIN0030214 PIPLON KALAN 36057
13 BADOD MP1719003_150823APB_FTO_220005 State Bank of India SBIN0061092 BAROD 2652
14 BADOD MP1719003_150823APB_FTO_220005 Bandhan Bank Limited BDBL0001967 Agar 1326
15 BADOD MP1719003_150823APB_FTO_220005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BADOD MP1719003_150823APB_FTO_220005 India Post Payments Bank IPOS0000001 Shajapur 1326
17 BADOD MP1719003_150823APB_FTO_220005 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
18 BADOD MP1719003_150823APB_FTO_220005 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
19 BADOD MP1719003_150823APB_FTO_220005 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
20 BADOD MP1719003_150823APB_FTO_220005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel