Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_271223APB_FTO_409503
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-19-003-029-001/106
() 		1719003029NRG24271220230456785 27/12/2023 RADHA SONDHIYA 1719003029WL037577 RADHA SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 RADHASONDHIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/106
() 		1719003029NRG24271220230456783 27/12/2023 SHIV NARAYAN SONDHIYA 1719003029WL037577 SHIV NARAYAN SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 SHIVNARAYANSONDHIYA BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/41
() 		1719003029NRG24271220230456795 27/12/2023 Shiv lal Sondhiya 1719003029WL037577 Shiv lal Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 ShivlalSondhiya BANK OF BARODA(606985)
4 BADOD MP-19-003-034-001/102-C
() 		1719003034NRG24261220230456312 27/12/2023 RAHUL 1719003034WL037554 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 RAHUL BANK OF BARODA(606985)
5 BADOD MP-19-003-034-001/103-B
() 		1719003034NRG24261220230456313 27/12/2023 LAXMAN 1719003034WL037554 LAXMAN 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 LAXMAN BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/108-B
() 		1719003034NRG24261220230456315 27/12/2023 VIKRAM 1719003034WL037554 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 VIKRAM BANK OF BARODA(606985)
7 BADOD MP-19-003-034-001/109-C
() 		1719003034NRG24261220230456316 27/12/2023 lakshman singh 1719003034WL037554 lakshman singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
8 BADOD MP-19-003-034-001/112-C
() 		1719003034NRG24261220230456317 27/12/2023 Ishwar Sharma 1719003034WL037554 Ishwar Sharma 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 IshwarSharma BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/123-B
() 		1719003034NRG24261220230456320 27/12/2023 VIRENDRA SINGH RAJPUT 1719003034WL037554 VIRENDRA SINGH RAJPUT 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 VIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-034-001/125-B
() 		1719003034NRG24261220230456322 27/12/2023 Laxman singh 1719003034WL037554 Laxman singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 Laxmansingh BANK OF BARODA(606985)
11 BADOD MP-19-003-034-001/144-B
() 		1719003034NRG24261220230456330 27/12/2023 Rahul singh 1719003034WL037554 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 Rahulsingh BANK OF INDIA(508505)
12 BADOD MP-19-003-034-001/16-A
() 		1719003034NRG24261220230456336 27/12/2023 Mangu Nath 1719003034WL037554 Mangu Nath 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 ManguNath BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/161-C
() 		1719003034NRG24261220230456337 27/12/2023 Dilip singh tanwar 1719003034WL037554 Dilip singh tanwar 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 Dilipsinghtanwar BANK OF INDIA(508505)
14 BADOD MP-19-003-034-001/173
() 		1719003034NRG24261220230456343 27/12/2023 Ishwar 1719003034WL037554 Ishwar 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-034-001/20-b
() 		1719003034NRG24261220230456351 27/12/2023 RAMESH 1719003034WL037554 RAMESH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-034-001/24
() 		1719003034NRG24261220230456353 27/12/2023 RESHAMBAI 1719003034WL037554 RESHAMBAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 RESHAMBAI BANK OF BARODA(606985)
17 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24261220230456354 27/12/2023 ESHWAR 1719003034WL037554 ESHWAR 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 ESHWAR BANK OF BARODA(606985)
18 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24261220230456358 27/12/2023 SODAN 1719003034WL037554 SODAN 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 SODAN BANK OF INDIA(508505)
19 BADOD MP-19-003-034-001/30-A
() 		1719003034NRG24261220230456361 27/12/2023 JAGDISH 1719003034WL037554 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 JAGDISH BANK OF BARODA(606985)
20 BADOD MP-19-003-034-001/61-B
() 		1719003034NRG24261220230456368 27/12/2023 Ashis Singh 1719003034WL037554 Ashis Singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 AshisSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-034-001/90
() 		1719003034NRG24261220230456375 27/12/2023 LAL SINGH 1719003034WL037554 LAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 LALSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-034-002/127-B
() 		1719003034NRG24261220230456378 27/12/2023 Ishwar Sondhiya 1719003034WL037554 Ishwar Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 IshwarSondhiya BANK OF INDIA(508505)
23 BADOD MP-19-003-034-002/146
() 		1719003034NRG24261220230456379 27/12/2023 Papu Singh 1719003034WL037554 Papu Singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 PapuSingh BANK OF INDIA(508505)
24 BADOD MP-51-003-029-001/94-A
() 		1719003029NRG24271220230456801 27/12/2023 Bhagwan Singh 1719003029WL037577 Bhagwan Singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663917355 BhagwanSingh BANK OF BARODA(606985)
SubTotal 31824 31824
25 BADOD MP-19-003-029-001/60
() 		1719003029NRG24271220230456797 27/12/2023 RAMAJI 1719003029WL037577 RAMAJI 00048 BKID0009143 1326 1326 Processed 12/03/2024 663917355 RAMAJI BANK OF INDIA(508505)
26 BADOD MP-19-003-034-001/123-A
() 		1719003034NRG24261220230456319 27/12/2023 GOVIND 1719003034WL037554 GOVIND 00048 BKID0009143 1326 1326 Processed 12/03/2024 663917355 GOVIND HDFC BANK LTD(607152)
27 BADOD MP-19-003-034-001/153-B
() 		1719003034NRG24261220230456334 27/12/2023 KAMAL 1719003034WL037554 KAMAL 00048 BKID0009143 1326 1326 Processed 12/03/2024 663917355 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-034-001/170
() 		1719003034NRG24261220230456341 27/12/2023 BALARAM 1719003034WL037554 BALARAM 00048 BKID0009143 1326 1326 Processed 12/03/2024 663917355 BALARAM BANK OF INDIA(508505)
SubTotal 5304 5304
29 BADOD MP-19-003-029-001/150
() 		1719003029NRG24271220230456790 27/12/2023 Hukam bai 1719003029WL037577 Hukam bai 00048 BKID0009552 1326 1326 Processed 12/03/2024 663917355 Hukambai BANK OF INDIA(508505)
30 BADOD MP-19-003-034-001/42-B
() 		1719003034NRG24261220230456365 27/12/2023 DINESH 1719003034WL037554 DINESH 00048 BKID0009552 1326 1326 Processed 12/03/2024 663917355 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-034-001/85
() 		1719003034NRG24261220230456374 27/12/2023 JATAN BAI 1719003034WL037554 JATAN BAI 00048 BKID0009552 1326 1326 Processed 12/03/2024 663917355 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24271220230457116 27/12/2023 dilip singh 1719003055WL037599 dilip singh 00048 BKID0009556 442 442 Processed 12/03/2024 663917355 dilipsingh BANK OF INDIA(508505)
SubTotal 442 442
33 BADOD MP-19-003-029-001/106
() 		1719003029NRG24271220230456784 27/12/2023 Mohan bai 1719003029WL037577 Mohan bai 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 Mohanbai BANK OF INDIA(508505)
34 BADOD MP-19-003-029-001/140
() 		1719003029NRG24271220230456787 27/12/2023 Balak Bai 1719003029WL037577 Balak Bai 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 BalakBai BANK OF INDIA(508505)
35 BADOD MP-19-003-029-001/140
() 		1719003029NRG24271220230456786 27/12/2023 ISHWER 1719003029WL037577 ISHWER 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 ISHWER BANK OF INDIA(508505)
36 BADOD MP-19-003-029-001/140-a
() 		1719003029NRG24271220230456788 27/12/2023 BALU SINGH 1719003029WL037577 BALU SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 BALUSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-029-001/140-a
() 		1719003029NRG24271220230456789 27/12/2023 Parwati bai 1719003029WL037577 Parwati bai 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-029-001/72-a
() 		1719003029NRG24271220230456798 27/12/2023 UMRAV SINGH 1719003029WL037577 UMRAV SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 UMRAVSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-034-001/101
() 		1719003034NRG24261220230456310 27/12/2023 BHARAT 1719003034WL037554 BHARAT 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 BHARAT BANK OF INDIA(508505)
40 BADOD MP-19-003-034-001/101-D
() 		1719003034NRG24261220230456311 27/12/2023 RAMBABU 1719003034WL037554 RAMBABU 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-034-001/116-B
() 		1719003034NRG24261220230456318 27/12/2023 SURESH 1719003034WL037554 SURESH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SURESH BANK OF INDIA(508505)
42 BADOD MP-19-003-034-001/125-A
() 		1719003034NRG24261220230456321 27/12/2023 KALUSINGH 1719003034WL037554 KALUSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-034-001/132
() 		1719003034NRG24261220230456323 27/12/2023 RAM SINGH 1719003034WL037554 RAM SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-034-001/138-a
() 		1719003034NRG24261220230456325 27/12/2023 DULE SINGH 1719003034WL037554 DULE SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-034-001/138-C
() 		1719003034NRG24261220230456327 27/12/2023 DARBAR 1719003034WL037554 DARBAR 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 DARBAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-034-001/138-D
() 		1719003034NRG24261220230456328 27/12/2023 MEHARBANSINGH 1719003034WL037554 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 MEHARBANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-034-001/145-a
() 		1719003034NRG24261220230456331 27/12/2023 UMRAVSINGH 1719003034WL037554 UMRAVSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 UMRAVSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-034-001/151-b
() 		1719003034NRG24261220230456332 27/12/2023 SUJAN SINGH 1719003034WL037554 SUJAN SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-034-001/153-a
() 		1719003034NRG24261220230456333 27/12/2023 BANE SINGH 1719003034WL037554 BANE SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 BANESINGH BANK OF BARODA(606985)
50 BADOD MP-19-003-034-001/164
() 		1719003034NRG24261220230456339 27/12/2023 KALUSINGH 1719003034WL037554 KALUSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KALUSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-034-001/164-A
() 		1719003034NRG24261220230456340 27/12/2023 SHIVLAL 1719003034WL037554 SHIVLAL 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SHIVLAL BANK OF INDIA(508505)
52 BADOD MP-19-003-034-001/172
() 		1719003034NRG24261220230456342 27/12/2023 KALUSINGH 1719003034WL037554 KALUSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KALUSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-034-001/190-A
() 		1719003034NRG24261220230456347 27/12/2023 Dilip singh 1719003034WL037554 Dilip singh 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 Dilipsingh BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/24
() 		1719003034NRG24261220230456352 27/12/2023 DEVI SINGH 1719003034WL037554 DEVI SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 DEVISINGH BANK OF BARODA(606985)
55 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24261220230456355 27/12/2023 AASHABAI 1719003034WL037554 AASHABAI 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 AASHABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24261220230456356 27/12/2023 BAHADUR 1719003034WL037554 BAHADUR 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 BAHADUR BANK OF INDIA(508505)
57 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24261220230456357 27/12/2023 SANDHYABAI 1719003034WL037554 SANDHYABAI 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SANDHYABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/3-b
() 		1719003034NRG24261220230456360 27/12/2023 KANIRAM 1719003034WL037554 KANIRAM 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KANIRAM BANK OF INDIA(508505)
59 BADOD MP-19-003-034-001/33
() 		1719003034NRG24261220230456362 27/12/2023 RATAN LAL 1719003034WL037554 RATAN LAL 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 RATANLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-034-001/34
() 		1719003034NRG24261220230456363 27/12/2023 KALU 1719003034WL037554 KALU 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KALU BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/45
() 		1719003034NRG24261220230456366 27/12/2023 JITENDRA 1719003034WL037554 JITENDRA 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 JITENDRA BANK OF INDIA(508505)
62 BADOD MP-19-003-034-001/50
() 		1719003034NRG24261220230456367 27/12/2023 KARANSINGH 1719003034WL037554 KARANSINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-034-001/63
() 		1719003034NRG24261220230456369 27/12/2023 MADANLAL 1719003034WL037554 MADANLAL 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-034-001/68-a
() 		1719003034NRG24261220230456370 27/12/2023 SHANTI LAL 1719003034WL037554 SHANTI LAL 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SHANTILAL BANK OF INDIA(508505)
65 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24261220230456371 27/12/2023 govind singh 1719003034WL037554 govind singh 00048 BKID0009564 1326 1326 Rejected 12/03/2024 663917355 Aadhaar Number not Mapped to Account Number
66 BADOD MP-19-003-034-001/70
() 		1719003034NRG24261220230456372 27/12/2023 KELASHBAI 1719003034WL037554 KELASHBAI 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KELASHBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-034-001/76
() 		1719003034NRG24261220230456373 27/12/2023 LILABAI 1719003034WL037554 LILABAI 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 LILABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-034-001/95-a
() 		1719003034NRG24261220230456377 27/12/2023 KRISHNA BAI 1719003034WL037554 KRISHNA BAI 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 KRISHNABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-034-001/95-a
() 		1719003034NRG24261220230456376 27/12/2023 SURAJ SINGH 1719003034WL037554 SURAJ SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-034-002/56-D
() 		1719003034NRG24261220230456380 27/12/2023 Govardhan sondhiya 1719003034WL037554 Govardhan sondhiya 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 Govardhansondhiya BANK OF INDIA(508505)
71 BADOD MP-19-003-034-002/9
() 		1719003034NRG24261220230456381 27/12/2023 Krishnabai 1719003034WL037554 Krishnabai 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 Krishnabai BANK OF INDIA(508505)
72 BADOD MP-19-003-059-001/101-a
() 		1719003034NRG24261220230456383 27/12/2023 SHIV SINGH 1719003034WL037554 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 12/03/2024 663917355 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
73 BADOD MP-19-003-034-001/163-A
() 		1719003034NRG24261220230456338 27/12/2023 MANJU 1719003034WL037554 MANJU 00078 CNRB0004703 1326 1326 Processed 12/03/2024 663917355 MANJU CANARA BANK(508532)
SubTotal 1326 1326
74 BADOD MP-19-003-034-001/41-B
() 		1719003034NRG24261220230456364 27/12/2023 Bahadur singh 1719003034WL037554 Bahadur singh 00152 HDFC0004252 1326 1326 Processed 12/03/2024 663917355 Bahadursingh BANK OF BARODA(606985)
SubTotal 1326 1326
75 BADOD MP-19-003-034-001/189
() 		1719003034NRG24261220230456346 27/12/2023 krishnpal 1719003034WL037554 krishnpal 00176 IDIB000A516 1326 1326 Processed 12/03/2024 663917355 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 BADOD MP-19-003-034-001/186
() 		1719003034NRG24261220230456345 27/12/2023 BHAGWATA BAI SHARMA 1719003034WL037554 BHAGWATA BAI SHARMA 00354 PUNB0780000 1326 1326 Processed 12/03/2024 663917355 BHAGWATABAISHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 BADOD MP-19-003-029-001/166
() 		1719003029NRG24271220230456792 27/12/2023 BHAGAT BAI 1719003029WL037577 BHAGAT BAI 00415 SBIN0010811 1326 1326 Processed 12/03/2024 663917355 BHAGATBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BADOD MP-19-003-029-001/150
() 		1719003029NRG24271220230456791 27/12/2023 SANTOSH BAI 1719003029WL037577 SANTOSH BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663917355 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BADOD MP-19-003-034-001/137
() 		1719003034NRG24261220230456324 27/12/2023 Bhagwan Singh 1719003034WL037554 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663917355 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 BADOD MP-19-003-029-001/177
() 		1719003029NRG24271220230456794 27/12/2023 RUKHMA BAI 1719003029WL037577 RUKHMA BAI 450001 1326 1326 Processed 12/03/2024 663917355 RUKHMABAI BANK OF INDIA(508505)
81 BADOD MP-19-003-029-001/177
() 		1719003029NRG24271220230456793 27/12/2023 TUFAN SINGH 1719003029WL037577 TUFAN SINGH 450001 1326 1326 Processed 12/03/2024 663917355 TUFANSINGH BANK OF BARODA(606985)
82 BADOD MP-19-003-029-001/44
() 		1719003029NRG24271220230456796 27/12/2023 SANTOSH BAI 1719003029WL037577 SANTOSH BAI 450001 1326 1326 Processed 12/03/2024 663917355 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-029-001/72-a
() 		1719003029NRG24271220230456799 27/12/2023 KANGRESH BAI 1719003029WL037577 KANGRESH BAI 450001 1326 1326 Processed 12/03/2024 663917355 KANGRESHBAI BANK OF INDIA(508505)
84 BADOD MP-19-003-029-001/81
() 		1719003029NRG24271220230456800 27/12/2023 LEELABAI 1719003029WL037577 LEELABAI 450001 1326 1326 Processed 12/03/2024 663917355 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_271223APB_FTO_409503 46544101 6630
2 BADOD MP1719003_271223APB_FTO_409503 Bank of Baroda BARB0AGARXX AGAR 31824
3 BADOD MP1719003_271223APB_FTO_409503 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 BADOD MP1719003_271223APB_FTO_409503 Bank of India BKID0009552 AGAR MALWA 3978
5 BADOD MP1719003_271223APB_FTO_409503 Bank of India BKID0009556 BARODE MALWA 442
6 BADOD MP1719003_271223APB_FTO_409503 Bank of India BKID0009564 CHHIPIYA 53040
7 BADOD MP1719003_271223APB_FTO_409503 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_271223APB_FTO_409503 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 BADOD MP1719003_271223APB_FTO_409503 Indian Bank IDIB000A516 Agar 1326
10 BADOD MP1719003_271223APB_FTO_409503 Punjab National Bank PUNB0780000 Agar 1326
11 BADOD MP1719003_271223APB_FTO_409503 State Bank of India SBIN0010811 AGAR 1326
12 BADOD MP1719003_271223APB_FTO_409503 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
13 BADOD MP1719003_271223APB_FTO_409503 India Post Payments Bank IPOS0000001 Shajapur 1326

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