Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_310823FTO_243196
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-19-003-005-001/78-D
() 		1719003005NRG24300820230282610 31/08/2023 jivan singh 1719003005WL022652 jivan singh 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 jivansingh (000000)
2 BADOD MP-19-003-009-001/40
() 		1719003009NRG24310820230284141 31/08/2023 Manohar 1719003009WL022878 Manohar 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 Manohar (000000)
3 BADOD MP-19-003-014-003/112-a
() 		1719003014NRG24280820230279704 31/08/2023 SANGITA BAI 1719003014WL022280 SANGITA BAI 00045 BARB0AGARXX 1105 1105 Processed 07/09/2023 066366352 SANGITABAI (000000)
4 BADOD MP-19-003-028-001/104
() 		1719003028NRG24290820230281478 31/08/2023 HEMKUVAR 1719003028WL022492 HEMKUVAR 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 HEMKUVAR (000000)
5 BADOD MP-19-003-028-001/104
() 		1719003028NRG24290820230281477 31/08/2023 UDESINGH 1719003028WL022492 UDESINGH 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 UDESINGH (000000)
6 BADOD MP-19-003-028-001/153
() 		1719003028NRG24290820230281491 31/08/2023 RADHA MALVIYA 1719003028WL022497 RADHA MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 RADHAMALVIYA (000000)
7 BADOD MP-19-003-028-001/171-a
() 		1719003028NRG24290820230281544 31/08/2023 Mukesh 1719003028WL022505 Mukesh 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 Mukesh (000000)
8 BADOD MP-19-003-028-002/23
() 		1719003028NRG24290820230281468 31/08/2023 Sanjay Malviya 1719003028WL022490 Sanjay Malviya 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066366352 SanjayMalviya (000000)
9 BADOD MP-19-003-065-002/26-B
() 		1719003065NRG24280820230279687 31/08/2023 RAJAISH NAGDIYA 1719003065WL022279 RAJAISH NAGDIYA 00045 BARB0AGARXX 1105 1105 Processed 07/09/2023 066366352 RAJAISHNAGDIYA (000000)
10 BADOD MP-19-003-065-002/43-B
() 		1719003065NRG24280820230279688 31/08/2023 GOVRDHAN 1719003065WL022279 GOVRDHAN 00045 BARB0AGARXX 1105 1105 Processed 07/09/2023 066366352 GOVRDHAN (000000)
SubTotal 12597 12597
11 BADOD MP-19-003-005-001/169
() 		1719003005NRG24300820230282567 31/08/2023 GUMAN SINGH SO SHIV SINGH 1719003005WL022651 GUMAN SINGH SO SHIV SINGH 00048 BKID0009552 1105 1105 Processed 07/09/2023 066366352 GUMANSINGHSOSHIVSINGH (000000)
12 BADOD MP-19-003-008-001/200
() 		1719003008NRG24300820230282309 31/08/2023 RAM LAL 1719003008WL022614 RAM LAL 00048 BKID0009552 1326 1326 Processed 07/09/2023 066366352 RAMLAL (000000)
13 BADOD MP-19-003-018-002/158
() 		1719003018NRG24300820230282420 31/08/2023 shyamsingh 1719003018WL022635 shyamsingh 00048 BKID0009552 1326 1326 Processed 07/09/2023 066366352 shyamsingh (000000)
14 BADOD MP-19-003-049-001/282
() 		1719003049NRG24260820230278909 31/08/2023 balram 1719003049WL022172 balram 00048 BKID0009552 1326 1326 Processed 07/09/2023 066366352 balram (000000)
SubTotal 5083 5083
15 BADOD MP-19-003-010-002/27
() 		1719003010NRG24310820230282940 31/08/2023 LAAL SINGH 1719003010WL022713 LAAL SINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 LAALSINGH (000000)
16 BADOD MP-19-003-010-002/27
() 		1719003010NRG24310820230282941 31/08/2023 Munna bai 1719003010WL022713 Munna bai 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 Munnabai (000000)
17 BADOD MP-19-003-010-002/80
() 		1719003010NRG24310820230282938 31/08/2023 Kangres bai 1719003010WL022711 Kangres bai 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 Kangresbai (000000)
18 BADOD MP-19-003-010-002/80
() 		1719003010NRG24310820230282937 31/08/2023 Suresh 1719003010WL022711 Suresh 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 Suresh (000000)
19 BADOD MP-19-003-010-002/9-A
() 		1719003010NRG24310820230282939 31/08/2023 Santosh 1719003010WL022712 Santosh 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 Santosh (000000)
20 BADOD MP-19-003-012-002/57
() 		1719003012NRG24290820230281827 31/08/2023 GANPATA JI 1719003012WL022564 GANPATA JI 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 GANPATAJI (000000)
21 BADOD MP-19-003-016-002/6
() 		1719003016NRG24260820230278460 31/08/2023 PRAKASH 1719003016WL022093 PRAKASH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 PRAKASH (000000)
22 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24290820230281247 31/08/2023 shankar singh 1719003017WL022462 shankar singh 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 shankarsingh (000000)
23 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24290820230281255 31/08/2023 KAMAL SINGH 1719003017WL022463 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 KAMALSINGH (000000)
24 BADOD MP-19-003-017-002/105-B
() 		1719003017NRG24300820230282617 31/08/2023 RAHUL 1719003017WL022655 RAHUL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 RAHUL (000000)
25 BADOD MP-19-003-017-002/105-B
() 		1719003017NRG24300820230282618 31/08/2023 SULOCHANA 1719003017WL022655 SULOCHANA 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SULOCHANA (000000)
26 BADOD MP-19-003-017-002/115-A
() 		1719003017NRG24300820230282620 31/08/2023 SANJAY 1719003017WL022655 SANJAY 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SANJAY (000000)
27 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24300820230282622 31/08/2023 VIKRAM LAL 1719003017WL022655 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 VIKRAMLAL (000000)
28 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24290820230281268 31/08/2023 DHAN SINGH 1719003017WL022463 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 DHANSINGH (000000)
29 BADOD MP-19-003-017-002/77
() 		1719003017NRG24290820230281279 31/08/2023 SURESH 1719003017WL022463 SURESH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SURESH (000000)
30 BADOD MP-19-003-017-002/79
() 		1719003017NRG24290820230281280 31/08/2023 HAKAM SINGH 1719003017WL022463 HAKAM SINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 HAKAMSINGH (000000)
31 BADOD MP-19-003-017-002/79
() 		1719003017NRG24290820230281281 31/08/2023 LAXMI BAI 1719003017WL022463 LAXMI BAI 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 LAXMIBAI (000000)
32 BADOD MP-19-003-017-002/92
() 		1719003017NRG24290820230281288 31/08/2023 GOPAL 1719003017WL022463 GOPAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 GOPAL (000000)
33 BADOD MP-19-003-037-002/18
() 		1719003037NRG24310820230283789 31/08/2023 KALI BAI 1719003037WL022823 KALI BAI 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 KALIBAI (000000)
34 BADOD MP-19-003-042-001/53
() 		1719003042NRG24310820230283080 31/08/2023 Radheshyam prajapti 1719003042WL022748 Radheshyam prajapti 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 Radheshyamprajapti (000000)
35 BADOD MP-19-003-054-001/101-A
() 		1719003054NRG24310820230284157 31/08/2023 RAJA BAI 1719003054WL022882 RAJA BAI 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 RAJABAI (000000)
36 BADOD MP-19-003-054-001/11-A
() 		1719003054NRG24310820230284159 31/08/2023 vikram 1719003054WL022883 vikram 00048 BKID0009556 884 884 Processed 07/09/2023 066366352 vikram (000000)
37 BADOD MP-19-003-054-001/13-B
() 		1719003054NRG24310820230284160 31/08/2023 SYAMLAL 1719003054WL022883 SYAMLAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SYAMLAL (000000)
38 BADOD MP-19-003-054-002/37
() 		1719003054NRG24300820230282615 31/08/2023 RUKHMA BAI 1719003054WL022654 RUKHMA BAI 00048 BKID0009556 884 884 Processed 07/09/2023 066366352 RUKHMABAI (000000)
39 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24310820230282877 31/08/2023 KELASH BAI 1719003054WL022707 KELASH BAI 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 KELASHBAI (000000)
40 BADOD MP-19-003-055-001/135-D
() 		1719003055NRG24310820230282736 31/08/2023 mahendra singh 1719003055WL022676 mahendra singh 00048 BKID0009556 663 663 Processed 07/09/2023 066366352 mahendrasingh (000000)
41 BADOD MP-19-003-059-001/187
() 		1719003059NRG24280820230279931 31/08/2023 SARDAR 1719003059WL022317 SARDAR 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SARDAR (000000)
42 BADOD MP-19-003-059-001/46
() 		1719003059NRG24280820230279936 31/08/2023 MANGILALA 1719003059WL022317 MANGILALA 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 MANGILALA (000000)
43 BADOD MP-19-003-059-001/86-A
() 		1719003059NRG24280820230279946 31/08/2023 PAREMLAL 1719003059WL022317 PAREMLAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 PAREMLAL (000000)
44 BADOD MP-19-003-059-001/97-A
() 		1719003059NRG24280820230279947 31/08/2023 SHANBHUSINGH 1719003059WL022317 SHANBHUSINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 SHANBHUSINGH (000000)
45 BADOD MP-19-003-060-002/69
() 		1719003060NRG24290820230281541 31/08/2023 KALURAM 1719003060WL022504 KALURAM 00048 BKID0009556 1326 1326 Processed 07/09/2023 066366352 KALURAM (000000)
SubTotal 39559 39559
46 BADOD MP-19-003-005-001/155-B
() 		1719003005NRG24300820230282565 31/08/2023 PRATAP SINGH 1719003005WL022651 PRATAP SINGH 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 PRATAPSINGH (000000)
47 BADOD MP-19-003-005-001/169-b
() 		1719003005NRG24300820230282569 31/08/2023 KAILASH BAI SONDHIYA SHIV SING 1719003005WL022651 KAILASH BAI SONDHIYA SHIV SING 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 KAILASHBAISONDHIYASHIVSING (000000)
48 BADOD MP-19-003-005-001/169-b
() 		1719003005NRG24300820230282568 31/08/2023 SHIV SINGH 1719003005WL022651 SHIV SINGH 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 SHIVSINGH (000000)
49 BADOD MP-19-003-026-002/23-C
() 		1719003026NRG24260820230278846 31/08/2023 CHANDAR 1719003026WL022155 CHANDAR 00048 BKID0009564 1326 1326 Processed 07/09/2023 066366352 CHANDAR (000000)
50 BADOD MP-19-003-028-001/153
() 		1719003028NRG24290820230281490 31/08/2023 RADHESHYAM 1719003028WL022497 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 07/09/2023 066366352 RADHESHYAM (000000)
51 BADOD MP-19-003-028-001/36-a
() 		1719003028NRG24290820230281488 31/08/2023 NARAYANLAL 1719003028WL022496 NARAYANLAL 00048 BKID0009564 1326 1326 Processed 07/09/2023 066366352 NARAYANLAL (000000)
52 BADOD MP-19-003-035-001/57
() 		1719003035NRG24290820230281033 31/08/2023 MADAN DAS 1719003035WL022416 MADAN DAS 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 MADANDAS (000000)
53 BADOD MP-19-003-035-002/177-a
() 		1719003035NRG24290820230281035 31/08/2023 MOHANSINGH 1719003035WL022416 MOHANSINGH 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 MOHANSINGH (000000)
54 BADOD MP-19-003-035-002/203
() 		1719003035NRG24290820230281026 31/08/2023 GOPAL 1719003035WL022415 GOPAL 00048 BKID0009564 1105 1105 Processed 07/09/2023 066366352 GOPAL (000000)
55 BADOD MP-19-003-064-002/94-B
() 		1719003064NRG24270820230279075 31/08/2023 ishwar singh 1719003064WL022185 ishwar singh 00048 BKID0009564 1326 1326 Processed 07/09/2023 066366352 ishwarsingh (000000)
SubTotal 11934 11934
56 BADOD MP-19-003-037-002/24
() 		1719003037NRG24310820230283790 31/08/2023 GITA BAI 1719003037WL022824 GITA BAI 00048 BKID0009565 1326 1326 Processed 07/09/2023 066366352 GITABAI (000000)
57 BADOD MP-19-003-037-002/58
() 		1719003037NRG24310820230283792 31/08/2023 BADRI SINGH 1719003037WL022825 BADRI SINGH 00048 BKID0009565 1326 1326 Processed 07/09/2023 066366352 BADRISINGH (000000)
58 BADOD MP-19-003-037-003/15
() 		1719003037NRG24310820230283797 31/08/2023 Mohan lal 1719003037WL022828 Mohan lal 00048 BKID0009565 1326 1326 Processed 07/09/2023 066366352 Mohanlal (000000)
59 BADOD MP-19-003-046-001/211-A
() 		1719003046NRG24280820230279838 31/08/2023 SORAM BAI 1719003046WL022298 SORAM BAI 00048 BKID0009565 1326 1326 Processed 07/09/2023 066366352 SORAMBAI (000000)
SubTotal 5304 5304
60 BADOD MP-19-003-022-001/157
() 		1719003022NRG24310820230283000 31/08/2023 KRIPAL 1719003022WL022731 KRIPAL 00048 BKID0009568 1326 1326 Processed 07/09/2023 066366352 KRIPAL (000000)
SubTotal 1326 1326
61 BADOD MP-19-003-018-002/132-A
() 		1719003018NRG24300820230282419 31/08/2023 Reshyam bai 1719003018WL022635 Reshyam bai 00354 PUNB0780000 1326 1326 Processed 07/09/2023 066366352 Reshyambai (000000)
62 BADOD MP-19-003-049-001/418
() 		1719003049NRG24260820230278915 31/08/2023 TULSA BAI CHAMAR 1719003049WL022172 TULSA BAI CHAMAR 00354 PUNB0780000 1326 1326 Processed 07/09/2023 066366352 TULSABAICHAMAR (000000)
SubTotal 2652 2652
63 BADOD MP-19-003-028-001/77
() 		1719003028NRG24290820230281485 31/08/2023 Ganpat 1719003028WL022495 Ganpat 00415 SBIN0010811 1326 1326 Processed 07/09/2023 066366352 Ganpat (000000)
64 BADOD MP-19-003-028-001/93
() 		1719003028NRG24290820230281453 31/08/2023 Mangi Lal 1719003028WL022486 Mangi Lal 00415 SBIN0010811 1326 1326 Processed 07/09/2023 066366352 MangiLal (000000)
65 BADOD MP-19-003-028-002/72-D
() 		1719003028NRG24290820230281454 31/08/2023 Kamal Chouhan 1719003028WL022486 Kamal Chouhan 00415 SBIN0010811 1326 1326 Processed 07/09/2023 066366352 KamalChouhan (000000)
SubTotal 3978 3978
66 BADOD MP-19-003-028-001/153
() 		1719003028NRG24290820230281489 31/08/2023 Mohan Bai 1719003028WL022497 Mohan Bai 00415 SBIN0030066 1326 1326 Processed 07/09/2023 066366352 MohanBai (000000)
SubTotal 1326 1326
67 BADOD MP-19-003-012-002/76
() 		1719003012NRG24290820230281834 31/08/2023 Hem singh 1719003012WL022565 Hem singh 00415 SBIN0061092 1326 1326 Processed 07/09/2023 066366352 Hemsingh (000000)
SubTotal 1326 1326
68 BADOD MP-19-003-008-002/83-A
() 		1719003008NRG24300820230282300 31/08/2023 SHYAM SINGH 1719003008WL022613 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 07/09/2023 066366352 SHYAMSINGH (000000)
69 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG24310820230283393 31/08/2023 MAMTA BAI 1719003045WL022779 MAMTA BAI 00468 UBIN0577677 1326 1326 Processed 07/09/2023 066366352 MAMTABAI (000000)
SubTotal 2652 2652
70 BADOD MP-19-003-017-002/141
() 		1719003017NRG24300820230282627 31/08/2023 LEELA BAI 1719003017WL022655 LEELA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066366352 LEELABAI (000000)
71 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG24260820230278912 31/08/2023 DEEP SHIKHA CHOHAN 1719003049WL022172 DEEP SHIKHA CHOHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066366352 DEEPSHIKHACHOHAN (000000)
72 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG24260820230278913 31/08/2023 SEEMA KUNVAR CHOHAN 1719003049WL022172 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066366352 SEEMAKUNVARCHOHAN (000000)
SubTotal 3978 3978
73 BADOD MP-19-003-028-002/67-C
() 		1719003028NRG24290820230281493 31/08/2023 BABU LAL 1719003028WL022498 BABU LAL 00697 BKID0MG0154 1326 1326 Processed 07/09/2023 066366352 BABULAL (000000)
SubTotal 1326 1326
74 BADOD MP-19-003-008-001/166
() 		1719003008NRG24300820230282307 31/08/2023 rajpal singh 1719003008WL022614 rajpal singh 00697 BKID0MG0155 1326 1326 Processed 07/09/2023 066366352 rajpalsingh (000000)
75 BADOD MP-19-003-008-001/245
() 		1719003008NRG24300820230282320 31/08/2023 NARENDRA SINGH 1719003008WL022614 NARENDRA SINGH 00697 BKID0MG0155 1326 1326 Processed 07/09/2023 066366352 NARENDRASINGH (000000)
76 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24290820230282147 31/08/2023 RUKHAMA BAI 1719003014WL022594 RUKHAMA BAI 00697 BKID0MG0155 1326 1326 Processed 07/09/2023 066366352 RUKHAMABAI (000000)
77 BADOD MP-19-003-022-001/146
() 		1719003022NRG24310820230282992 31/08/2023 BAGDU 1719003022WL022727 BAGDU 00697 BKID0MG0155 1326 1326 Processed 07/09/2023 066366352 BAGDU (000000)
78 BADOD MP-19-003-022-001/89
() 		1719003022NRG24260820230278666 31/08/2023 SHANTA BAI 1719003022WL022120 SHANTA BAI 00697 BKID0MG0155 1326 1326 Processed 07/09/2023 066366352 SHANTABAI (000000)
79 BADOD MP-19-003-065-002/12
() 		1719003065NRG24280820230279682 31/08/2023 DILIP 1719003065WL022279 DILIP 00697 BKID0MG0155 1105 1105 Processed 07/09/2023 066366352 DILIP (000000)
SubTotal 7735 7735
80 BADOD MP-19-003-012-002/57
() 		1719003012NRG24290820230281828 31/08/2023 KALI BAI 1719003012WL022564 KALI BAI 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 KALIBAI (000000)
81 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24290820230281248 31/08/2023 SANTOSH BAI 1719003017WL022462 SANTOSH BAI 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 SANTOSHBAI (000000)
82 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24290820230281259 31/08/2023 YUVRAJ SINGH 1719003017WL022463 YUVRAJ SINGH 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 YUVRAJSINGH (000000)
83 BADOD MP-19-003-017-002/180
() 		1719003017NRG24290820230281270 31/08/2023 MAHESH SINGH 1719003017WL022463 MAHESH SINGH 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 MAHESHSINGH (000000)
84 BADOD MP-19-003-017-002/180
() 		1719003017NRG24290820230281269 31/08/2023 RATAN BAI 1719003017WL022463 RATAN BAI 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 RATANBAI (000000)
85 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG24290820230281272 31/08/2023 GOPAL SINGH 1719003017WL022463 GOPAL SINGH 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 GOPALSINGH (000000)
86 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG24290820230281273 31/08/2023 VISHNU BAI 1719003017WL022463 VISHNU BAI 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 VISHNUBAI (000000)
87 BADOD MP-19-003-017-002/85
() 		1719003017NRG24290820230281287 31/08/2023 DHANNA GIR 1719003017WL022463 DHANNA GIR 00697 BKID0MG0156 1326 1326 Processed 07/09/2023 066366352 DHANNAGIR (000000)
SubTotal 10608 10608
88 BADOD MP-19-003-022-001/186
() 		1719003022NRG24260820230278675 31/08/2023 PRABHU BAI 1719003022WL022127 PRABHU BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066366352 PRABHUBAI (000000)
SubTotal 1326 1326
89 BADOD MP-19-003-031-003/100-B
() 		1719003031NRG24260820230278208 31/08/2023 Maya bai 1719003031WL022051 Maya bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066366352 Mayabai (000000)
90 BADOD MP-19-003-045-001/186
() 		1719003045NRG24310820230283394 31/08/2023 GOVIND SOLANKI 1719003045WL022779 GOVIND SOLANKI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066366352 GOVINDSOLANKI (000000)
SubTotal 2652 2652
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_310823FTO_243196 Bank of Baroda BARB0AGARXX AGAR 11271
2 BADOD MP1719003_310823FTO_243196 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_310823FTO_243196 Bank of India BKID0009552 AGAR MALWA 5083
4 BADOD MP1719003_310823FTO_243196 Bank of India BKID0009556 BARODE MALWA 39559
5 BADOD MP1719003_310823FTO_243196 Bank of India BKID0009564 CHHIPIYA 11934
6 BADOD MP1719003_310823FTO_243196 Bank of India BKID0009565 BAPCHA BARODE 5304
7 BADOD MP1719003_310823FTO_243196 Bank of India BKID0009568 SUSNER 1326
8 BADOD MP1719003_310823FTO_243196 Punjab National Bank PUNB0780000 Agar 2652
9 BADOD MP1719003_310823FTO_243196 State Bank of India SBIN0010811 AGAR 3978
10 BADOD MP1719003_310823FTO_243196 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
11 BADOD MP1719003_310823FTO_243196 State Bank of India SBIN0061092 BAROD 1326
12 BADOD MP1719003_310823FTO_243196 Union Bank of India UBIN0577677 Agar Malwa 2652
13 BADOD MP1719003_310823FTO_243196 India Post Payments Bank IPOS0000001 Shajapur 3978
14 BADOD MP1719003_310823FTO_243196 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
15 BADOD MP1719003_310823FTO_243196 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7735
16 BADOD MP1719003_310823FTO_243196 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 10608
17 BADOD MP1719003_310823FTO_243196 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326
18 BADOD MP1719003_310823FTO_243196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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