Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_101223APB_FTO_384110
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-19-003-029-001/135
() 		1719003029NRG24101220230424520 10/12/2023 PUR SINGH 1719003029WL035307 PUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 PURSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/135
() 		1719003029NRG24101220230424521 10/12/2023 Santosh bai Chouhan 1719003029WL035307 Santosh bai Chouhan 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 SantoshbaiChouhan BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG24101220230424522 10/12/2023 SHANTA BAI 1719003029WL035307 SHANTA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 SHANTABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/166-A
() 		1719003029NRG24101220230424529 10/12/2023 Radha Bai 1719003029WL035307 Radha Bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 RadhaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/196
() 		1719003029NRG24101220230424533 10/12/2023 Govind singh 1719003029WL035307 Govind singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 Govindsingh BANK OF BARODA(606985)
6 BADOD MP-19-003-029-001/196
() 		1719003029NRG24101220230424532 10/12/2023 Sujan singh 1719003029WL035307 Sujan singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462543398 Sujansingh BANK OF BARODA(606985)
7 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG24101220230423992 10/12/2023 LALSINGH 1719003063WL035262 LALSINGH 00045 BARB0AGARXX 442 442 Processed 01/03/2024 462543398 LALSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG24101220230423993 10/12/2023 LAKHAN 1719003063WL035262 LAKHAN 00045 BARB0AGARXX 442 442 Processed 01/03/2024 462543398 LAKHAN BANK OF BARODA(606985)
9 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24101220230423997 10/12/2023 RAMAYSHWAR 1719003063WL035262 RAMAYSHWAR 00045 BARB0AGARXX 442 442 Processed 01/03/2024 462543398 RAMAYSHWAR BANK OF BARODA(606985)
10 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG24101220230424002 10/12/2023 ISWAR 1719003063WL035262 ISWAR 00045 BARB0AGARXX 442 442 Processed 29/02/2024 462543398 ISWAR BANK OF INDIA(508505)
11 BADOD MP-19-003-063-002/57-D
() 		1719003063NRG24101220230424004 10/12/2023 BHAGWAN SINGH 1719003063WL035262 BHAGWAN SINGH 00045 BARB0AGARXX 442 442 Processed 29/02/2024 462543398 BHAGWANSINGH HDFC BANK LTD(607152)
12 BADOD MP-19-003-063-002/67
() 		1719003063NRG24101220230424006 10/12/2023 MAHESH 1719003063WL035262 MAHESH 00045 BARB0AGARXX 442 442 Processed 01/03/2024 462543398 MAHESH BANK OF BARODA(606985)
SubTotal 10608 10608
13 BADOD MP-19-003-033-003/14-B
() 		1719003033NRG24101220230424451 10/12/2023 Upas Bai 1719003033WL035300 Upas Bai 00048 BKID0009116 221 221 Processed 29/02/2024 462543398 UpasBai BANK OF INDIA(508505)
SubTotal 221 221
14 BADOD MP-19-003-029-001/60
() 		1719003029NRG24101220230424548 10/12/2023 RAMAJI 1719003029WL035307 RAMAJI 00048 BKID0009143 1326 1326 Processed 29/02/2024 462543398 RAMAJI BANK OF INDIA(508505)
15 BADOD MP-19-003-063-002/57-C
() 		1719003063NRG24101220230424003 10/12/2023 ISWAR 1719003063WL035262 ISWAR 00048 BKID0009143 442 442 Processed 29/02/2024 462543398 ISWAR BANK OF INDIA(508505)
16 BADOD MP-19-003-063-002/95-B
() 		1719003063NRG24101220230424012 10/12/2023 JIVAN 1719003063WL035262 JIVAN 00048 BKID0009143 442 442 Processed 01/03/2024 462543398 JIVAN BANK OF BARODA(606985)
SubTotal 2210 2210
17 BADOD MP-19-003-029-001/128-A
() 		1719003029NRG24101220230424518 10/12/2023 RAM LAL 1719003029WL035307 RAM LAL 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 RAMLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-029-001/166-A
() 		1719003029NRG24101220230424528 10/12/2023 Dasharath 1719003029WL035307 Dasharath 00048 BKID0009552 1326 1326 Processed 01/03/2024 462543398 Dasharath BANK OF BARODA(606985)
19 BADOD MP-19-003-029-001/196
() 		1719003029NRG24101220230424531 10/12/2023 Labhu Bai Sondhiya 1719003029WL035307 Labhu Bai Sondhiya 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 LabhuBaiSondhiya BANK OF INDIA(508505)
20 BADOD MP-19-003-029-001/196
() 		1719003029NRG24101220230424530 10/12/2023 Pratap Singh Sondhiya 1719003029WL035307 Pratap Singh Sondhiya 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 PratapSinghSondhiya BANK OF INDIA(508505)
21 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24101220230424534 10/12/2023 Baje Singh 1719003029WL035307 Baje Singh 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 BajeSingh BANK OF INDIA(508505)
22 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24101220230424535 10/12/2023 San Bai 1719003029WL035307 San Bai 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 SanBai BANK OF INDIA(508505)
23 BADOD MP-19-003-029-001/224
() 		1719003029NRG24101220230424539 10/12/2023 SAREKUNVER 1719003029WL035307 SAREKUNVER 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 SAREKUNVER BANK OF INDIA(508505)
24 BADOD MP-19-003-029-001/232
() 		1719003029NRG24101220230424547 10/12/2023 RAHUL VYASH 1719003029WL035307 RAHUL VYASH 00048 BKID0009552 1326 1326 Processed 29/02/2024 462543398 RAHULVYASH BANK OF INDIA(508505)
25 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24101220230423996 10/12/2023 SATYANARAYAN SINGH 1719003063WL035262 SATYANARAYAN SINGH 00048 BKID0009552 442 442 Processed 29/02/2024 462543398 SATYANARAYANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG24101220230423999 10/12/2023 USHA 1719003063WL035262 USHA 00048 BKID0009552 442 442 Processed 29/02/2024 462543398 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24101220230424000 10/12/2023 PRAM 1719003063WL035262 PRAM 00048 BKID0009552 442 442 Processed 01/03/2024 462543398 PRAM BANK OF BARODA(606985)
28 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24101220230424001 10/12/2023 SATISHJ BAYRAGI 1719003063WL035262 SATISHJ BAYRAGI 00048 BKID0009552 442 442 Processed 29/02/2024 462543398 SATISHJBAYRAGI BANK OF INDIA(508505)
29 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24101220230424007 10/12/2023 SHIVNARAYAN 1719003063WL035262 SHIVNARAYAN 00048 BKID0009552 442 442 Processed 29/02/2024 462543398 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 12818 12818
30 BADOD MP-19-003-033-001/18
() 		1719003033NRG24101220230424424 10/12/2023 MOHAMAD HUSEN 1719003033WL035300 MOHAMAD HUSEN 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 MOHAMADHUSEN BANK OF INDIA(508505)
31 BADOD MP-19-003-033-001/5-a
() 		1719003033NRG24101220230424426 10/12/2023 MANJU BAI 1719003033WL035300 MANJU BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 MANJUBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-033-001/5-a
() 		1719003033NRG24101220230424425 10/12/2023 SHAMU LAL 1719003033WL035300 SHAMU LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 SHAMULAL BANK OF INDIA(508505)
33 BADOD MP-19-003-033-001/51-a
() 		1719003033NRG24101220230424427 10/12/2023 BHAGVAN LAL 1719003033WL035300 BHAGVAN LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 BHAGVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-033-001/51-a
() 		1719003033NRG24101220230424428 10/12/2023 Kali Bai 1719003033WL035300 Kali Bai 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 KaliBai BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/76
() 		1719003033NRG24101220230424431 10/12/2023 AANAD BAI 1719003033WL035300 AANAD BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 AANADBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/76
() 		1719003033NRG24101220230424430 10/12/2023 HIRPAL SINGH 1719003033WL035300 HIRPAL SINGH 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 HIRPALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/93-b
() 		1719003033NRG24101220230424432 10/12/2023 RAGHULAL 1719003033WL035300 RAGHULAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-033-001/93-b
() 		1719003033NRG24101220230424433 10/12/2023 RAGU LAL 1719003033WL035300 RAGU LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 RAGULAL BANK OF INDIA(508505)
39 BADOD MP-19-003-033-002/21
() 		1719003033NRG24101220230424435 10/12/2023 ANOKHA BAI 1719003033WL035300 ANOKHA BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-033-002/21
() 		1719003033NRG24101220230424434 10/12/2023 ARJUNSINGH 1719003033WL035300 ARJUNSINGH 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-033-002/39
() 		1719003033NRG24101220230424436 10/12/2023 VISNU LAL 1719003033WL035300 VISNU LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 VISNULAL BANK OF INDIA(508505)
42 BADOD MP-19-003-033-002/45-A
() 		1719003033NRG24101220230424437 10/12/2023 KUSAL BAI 1719003033WL035300 KUSAL BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 KUSALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-033-002/51
() 		1719003033NRG24101220230424439 10/12/2023 BALU JI 1719003033WL035300 BALU JI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 BALUJI BANK OF INDIA(508505)
44 BADOD MP-19-003-033-002/51
() 		1719003033NRG24101220230424438 10/12/2023 MATHURA BAI 1719003033WL035300 MATHURA BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 MATHURABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-033-002/51-C
() 		1719003033NRG24101220230424440 10/12/2023 MOHAN LAL 1719003033WL035300 MOHAN LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 MOHANLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-033-002/56-a
() 		1719003033NRG24101220230424441 10/12/2023 KISHAN LAL 1719003033WL035300 KISHAN LAL 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 KISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADOD MP-19-003-033-002/72
() 		1719003033NRG24101220230424443 10/12/2023 SHAYAMU BAI 1719003033WL035300 SHAYAMU BAI 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 SHAYAMUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-033-002/72
() 		1719003033NRG24101220230424442 10/12/2023 SHMBHU SINGH 1719003033WL035300 SHMBHU SINGH 00048 BKID0009556 442 442 Processed 29/02/2024 462543398 SHMBHUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-033-002/72-a
() 		1719003033NRG24101220230424444 10/12/2023 HARPAL SINGH 1719003033WL035300 HARPAL SINGH 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 HARPALSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-033-002/72-b
() 		1719003033NRG24101220230424446 10/12/2023 KARRESANA BAI 1719003033WL035300 KARRESANA BAI 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 KARRESANABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-033-002/72-b
() 		1719003033NRG24101220230424445 10/12/2023 KISHAN SINGH 1719003033WL035300 KISHAN SINGH 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 KISHANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-033-002/96
() 		1719003033NRG24101220230424447 10/12/2023 SHAYAM SINGH 1719003033WL035300 SHAYAM SINGH 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 SHAYAMSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-033-002/96-A
() 		1719003033NRG24101220230424448 10/12/2023 LABHU BAI 1719003033WL035300 LABHU BAI 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 LABHUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-033-003/14-A
() 		1719003033NRG24101220230424449 10/12/2023 MANSINGH 1719003033WL035300 MANSINGH 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-033-003/14-B
() 		1719003033NRG24101220230424450 10/12/2023 NAGUSINGH 1719003033WL035300 NAGUSINGH 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24101220230424452 10/12/2023 VASUDEV 1719003033WL035300 VASUDEV 00048 BKID0009556 221 221 Processed 29/02/2024 462543398 VASUDEV BANK OF INDIA(508505)
SubTotal 10166 10166
57 BADOD MP-19-003-029-001/144
() 		1719003029NRG24101220230424525 10/12/2023 PREM BAI 1719003029WL035307 PREM BAI 00048 BKID0009564 1326 1326 Processed 01/03/2024 462543398 PREMBAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-029-001/202
() 		1719003029NRG24101220230424536 10/12/2023 TEJU SINGH 1719003029WL035307 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 29/02/2024 462543398 TEJUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-029-001/230
() 		1719003029NRG24101220230424544 10/12/2023 SAVITRI BAI 1719003029WL035307 SAVITRI BAI 00048 BKID0009564 1326 1326 Processed 29/02/2024 462543398 SAVITRIBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-063-002/87
() 		1719003063NRG24101220230424008 10/12/2023 RUGHNATH 1719003063WL035262 RUGHNATH 00048 BKID0009564 442 442 Processed 01/03/2024 462543398 RUGHNATH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-063-002/93
() 		1719003063NRG24101220230424010 10/12/2023 PRATHAVI SINGH 1719003063WL035262 PRATHAVI SINGH 00048 BKID0009564 442 442 Processed 29/02/2024 462543398 PRATHAVISINGH BANK OF INDIA(508505)
SubTotal 4862 4862
62 BADOD MP-19-003-029-001/166
() 		1719003029NRG24101220230424527 10/12/2023 BHAGAT BAI 1719003029WL035307 BHAGAT BAI 00415 SBIN0010811 1326 1326 Processed 01/03/2024 462543398 BHAGATBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BADOD MP-19-003-029-001/150
() 		1719003029NRG24101220230424526 10/12/2023 SANTOSH BAI 1719003029WL035307 SANTOSH BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462543398 SANTOSHBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-029-001/216
() 		1719003029NRG24101220230424538 10/12/2023 Durga bai 1719003029WL035307 Durga bai 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462543398 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-029-001/224
() 		1719003029NRG24101220230424540 10/12/2023 KRISHNA BAI 1719003029WL035307 KRISHNA BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462543398 KRISHNABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24101220230423994 10/12/2023 KANIYA LAL 1719003063WL035262 KANIYA LAL 00415 SBIN0030066 442 442 Processed 01/03/2024 462543398 KANIYALAL BANK OF BARODA(606985)
67 BADOD MP-19-003-063-002/60-a
() 		1719003063NRG24101220230424005 10/12/2023 prem narayan 1719003063WL035262 prem narayan 00415 SBIN0030066 442 442 Processed 01/03/2024 462543398 premnarayan BANK OF BARODA(606985)
68 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24101220230424011 10/12/2023 SUNIL 1719003063WL035262 SUNIL 00415 SBIN0030066 442 442 Processed 01/03/2024 462543398 SUNIL BANK OF BARODA(606985)
SubTotal 5304 5304
69 BADOD MP-19-003-033-001/66
() 		1719003033NRG24101220230424429 10/12/2023 Kamal singh 1719003033WL035300 Kamal singh 00697 BKID0MG0156 442 442 Processed 29/02/2024 462543398 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADOD MP-19-003-036-001/68-C
() 		1719003036NRG24101220230423753 10/12/2023 Sangeeta bai 1719003036WL035241 Sangeeta bai 00697 BKID0MG0156 1326 1326 Processed 29/02/2024 462543398 Sangeetabai BANK OF INDIA(508505)
SubTotal 1768 1768
71 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24101220230424510 10/12/2023 SANGITA BAI 1719003029WL035307 SANGITA BAI 450001 1326 1326 Processed 01/03/2024 462543398 SANGITABAI BANK OF BARODA(606985)
72 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24101220230424509 10/12/2023 SHYAM 1719003029WL035307 SHYAM 450001 1326 1326 Processed 01/03/2024 462543398 SHYAM BANK OF BARODA(606985)
73 BADOD MP-19-003-029-001/109
() 		1719003029NRG24101220230424513 10/12/2023 PRAKASH BAI 1719003029WL035307 PRAKASH BAI 450001 1326 1326 Processed 01/03/2024 462543398 PRAKASHBAI BANK OF BARODA(606985)
74 BADOD MP-19-003-029-001/109
() 		1719003029NRG24101220230424511 10/12/2023 SHIV SINGH 1719003029WL035307 SHIV SINGH 450001 1326 1326 Processed 01/03/2024 462543398 SHIVSINGH BANK OF BARODA(606985)
75 BADOD MP-19-003-029-001/112
() 		1719003029NRG24101220230424514 10/12/2023 KRISHNA BAI 1719003029WL035307 KRISHNA BAI 450001 1326 1326 Processed 29/02/2024 462543398 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-029-001/113
() 		1719003029NRG24101220230424515 10/12/2023 SITA BAI 1719003029WL035307 SITA BAI 450001 1326 1326 Processed 01/03/2024 462543398 SITABAI BANK OF BARODA(606985)
77 BADOD MP-19-003-029-001/121
() 		1719003029NRG24101220230424516 10/12/2023 PANCHAM SINGH 1719003029WL035307 PANCHAM SINGH 450001 1326 1326 Processed 01/03/2024 462543398 PANCHAMSINGH BANK OF BARODA(606985)
78 BADOD MP-19-003-029-001/141
() 		1719003029NRG24101220230424523 10/12/2023 SURESH 1719003029WL035307 SURESH 450001 1326 1326 Processed 29/02/2024 462543398 SURESH BANK OF INDIA(508505)
79 BADOD MP-19-003-029-001/144
() 		1719003029NRG24101220230424524 10/12/2023 KARANSINGH 1719003029WL035307 KARANSINGH 450001 1326 1326 Processed 01/03/2024 462543398 KARANSINGH BANK OF BARODA(606985)
80 BADOD MP-19-003-029-001/216
() 		1719003029NRG24101220230424537 10/12/2023 PRADHAN SINGH 1719003029WL035307 PRADHAN SINGH 450001 1326 1326 Processed 29/02/2024 462543398 PRADHANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-029-001/226-a
() 		1719003029NRG24101220230424543 10/12/2023 BHULIYA BAI 1719003029WL035307 BHULIYA BAI 450001 1326 1326 Processed 29/02/2024 462543398 BHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-029-001/226-a
() 		1719003029NRG24101220230424542 10/12/2023 SHIVGIR 1719003029WL035307 SHIVGIR 450001 1326 1326 Processed 01/03/2024 462543398 SHIVGIR BANK OF BARODA(606985)
83 BADOD MP-19-003-029-001/231
() 		1719003029NRG24101220230424545 10/12/2023 MANGU SINGH 1719003029WL035307 MANGU SINGH 450001 1326 1326 Processed 29/02/2024 462543398 MANGUSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-029-001/231
() 		1719003029NRG24101220230424546 10/12/2023 RAMKUNWAR BAI 1719003029WL035307 RAMKUNWAR BAI 450001 1326 1326 Processed 29/02/2024 462543398 RAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 18564 18564
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_101223APB_FTO_384110 46544101 18564
2 BADOD MP1719003_101223APB_FTO_384110 Bank of Baroda BARB0AGARXX AGAR 10608
3 BADOD MP1719003_101223APB_FTO_384110 Bank of India BKID0009116 JHARDA 221
4 BADOD MP1719003_101223APB_FTO_384110 Bank of India BKID0009143 Collectorate Agar Malwa 2210
5 BADOD MP1719003_101223APB_FTO_384110 Bank of India BKID0009552 AGAR MALWA 12818
6 BADOD MP1719003_101223APB_FTO_384110 Bank of India BKID0009556 BARODE MALWA 10166
7 BADOD MP1719003_101223APB_FTO_384110 Bank of India BKID0009564 CHHIPIYA 4862
8 BADOD MP1719003_101223APB_FTO_384110 State Bank of India SBIN0010811 AGAR 1326
9 BADOD MP1719003_101223APB_FTO_384110 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
10 BADOD MP1719003_101223APB_FTO_384110 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1768

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