Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240623APB_FTO_123300
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-19-003-034-001/106
() 		1719003034NRG24240620230158878 24/06/2023 PARMILA BAI 1719003034WL010602 PARMILA BAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703009547 PARMILABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-034-001/112-B
() 		1719003034NRG24240620230158880 24/06/2023 PAVITRA BAI 1719003034WL010602 PAVITRA BAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703009547 PAVITRABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-034-001/94
() 		1719003034NRG24240620230158882 24/06/2023 HEMANT 1719003034WL010602 HEMANT 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703009547 HEMANT BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADOD MP-19-003-017-001/16-B
() 		1719003017NRG24240620230158897 24/06/2023 RADHESHYAM 1719003017WL010603 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 05/07/2023 703009547 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADOD MP-19-003-017-001/105-A
() 		1719003017NRG24240620230158886 24/06/2023 MEHARABAN SINGH 1719003017WL010603 MEHARABAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 MEHARABANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-017-001/105-C
() 		1719003017NRG24240620230158887 24/06/2023 DHIRAP SINGH 1719003017WL010603 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 DHIRAPSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-017-001/13-A
() 		1719003017NRG24240620230158896 24/06/2023 POOJA 1719003017WL010603 POOJA 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 POOJA BANK OF INDIA(508505)
8 BADOD MP-19-003-017-001/67-D
() 		1719003017NRG24240620230158898 24/06/2023 DASHRATH SINGH 1719003017WL010603 DASHRATH SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 DASHRATHSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-017-001/67-e
() 		1719003017NRG24240620230158899 24/06/2023 BHADUR SINGH 1719003017WL010603 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 BHADURSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-017-001/71-A
() 		1719003017NRG24240620230158900 24/06/2023 DASHRATH SINGH 1719003017WL010603 DASHRATH SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 DASHRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24240620230158903 24/06/2023 SARDAR 1719003017WL010604 SARDAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 SARDAR BANK OF INDIA(508505)
12 BADOD MP-19-003-017-002/132-B
() 		1719003017NRG24240620230158906 24/06/2023 REKHA KUNVAR 1719003017WL010604 REKHA KUNVAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 REKHAKUNVAR BANK OF INDIA(508505)
13 BADOD MP-19-003-017-002/133
() 		1719003017NRG24240620230158908 24/06/2023 Jagdish bajotiya 1719003017WL010604 Jagdish bajotiya 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 Jagdishbajotiya BANK OF INDIA(508505)
14 BADOD MP-19-003-017-002/133
() 		1719003017NRG24240620230158907 24/06/2023 rakhman bai 1719003017WL010604 rakhman bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 rakhmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24240620230158910 24/06/2023 Parvat lal 1719003017WL010604 Parvat lal 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 Parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24240620230158911 24/06/2023 SHANKAR LAL 1719003017WL010604 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 SHANKARLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24240620230158914 24/06/2023 AASHA BAI 1719003017WL010604 AASHA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-017-002/81-a
() 		1719003017NRG24240620230158915 24/06/2023 SHAMBHU GIR 1719003017WL010604 SHAMBHU GIR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 SHAMBHUGIR BANK OF INDIA(508505)
19 BADOD MP-19-003-036-001/28-A
() 		1719003036NRG24240620230158074 24/06/2023 MEHRBAN 1719003036WL010552 MEHRBAN 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 MEHRBAN BANK OF INDIA(508505)
20 BADOD MP-19-003-036-001/68-a
() 		1719003036NRG24240620230158076 24/06/2023 SANGEEETA BAI 1719003036WL010552 SANGEEETA BAI 00048 BKID0009556 663 663 Processed 05/07/2023 703009547 SANGEEETABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-036-002/55
() 		1719003036NRG24240620230158090 24/06/2023 Jujhar singh 1719003036WL010553 Jujhar singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 Jujharsingh STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-036-003/62
() 		1719003036NRG24240620230158116 24/06/2023 Meharban singh 1719003036WL010554 Meharban singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009547 Meharbansingh BANK OF INDIA(508505)
23 BADOD MP-19-003-036-003/91
() 		1719003036NRG24240620230158112 24/06/2023 VIKRAM SINGH 1719003036WL010553 VIKRAM SINGH 00048 BKID0009556 1105 1105 Processed 05/07/2023 703009547 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-055-002/100-a
() 		1719003055NRG24240620230159303 24/06/2023 Kamala bai 1719003055WL010618 Kamala bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 Kamalabai BANK OF INDIA(508505)
25 BADOD MP-19-003-055-002/100-b
() 		1719003055NRG24240620230159304 24/06/2023 rekha bai 1719003055WL010618 rekha bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-055-002/111
() 		1719003055NRG24240620230159305 24/06/2023 BADRI LAL 1719003055WL010618 BADRI LAL 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-055-002/111
() 		1719003055NRG24240620230159306 24/06/2023 LABHU BAI 1719003055WL010618 LABHU BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 LABHUBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-055-002/122
() 		1719003055NRG24240620230159307 24/06/2023 MUKESH 1719003055WL010618 MUKESH 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MUKESH BANK OF INDIA(508505)
29 BADOD MP-19-003-055-002/122
() 		1719003055NRG24240620230159308 24/06/2023 MUKESH 1719003055WL010618 MUKESH 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MUKESH BANK OF INDIA(508505)
30 BADOD MP-19-003-055-002/133
() 		1719003055NRG24240620230159309 24/06/2023 RAY SINGH 1719003055WL010618 RAY SINGH 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 RAYSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-055-002/136-a
() 		1719003055NRG24240620230159310 24/06/2023 SHIVSINGH 1719003055WL010618 SHIVSINGH 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 SHIVSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-055-002/136-a
() 		1719003055NRG24240620230159311 24/06/2023 VASANTA BAI 1719003055WL010618 VASANTA BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 VASANTABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-055-002/139-B
() 		1719003055NRG24240620230159312 24/06/2023 MAN SINGH 1719003055WL010618 MAN SINGH 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-055-002/139-B
() 		1719003055NRG24240620230159313 24/06/2023 MANJU BAI 1719003055WL010618 MANJU BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MANJUBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-055-002/164-A
() 		1719003055NRG24240620230159316 24/06/2023 KANHAIYA LAL 1719003055WL010618 KANHAIYA LAL 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 KANHAIYALAL BANK OF INDIA(508505)
36 BADOD MP-19-003-055-002/164-A
() 		1719003055NRG24240620230159317 24/06/2023 MANJU BAI 1719003055WL010618 MANJU BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MANJUBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-055-002/166
() 		1719003055NRG24240620230159318 24/06/2023 BAGDU LAL 1719003055WL010618 BAGDU LAL 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 BAGDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 BADOD MP-19-003-055-002/177
() 		1719003055NRG24240620230159320 24/06/2023 Bharat bai 1719003055WL010618 Bharat bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 Bharatbai BANK OF INDIA(508505)
39 BADOD MP-19-003-055-002/177-A
() 		1719003055NRG24240620230159321 24/06/2023 RAJU 1719003055WL010618 RAJU 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 RAJU BANK OF INDIA(508505)
40 BADOD MP-19-003-055-002/177-A
() 		1719003055NRG24240620230159322 24/06/2023 REKHA BAI 1719003055WL010618 REKHA BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 REKHABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-055-002/177-B
() 		1719003055NRG24240620230159323 24/06/2023 GOVIND 1719003055WL010618 GOVIND 00048 BKID0009556 884 884 Rejected 05/07/2023 703009547 Aadhaar Number not Mapped to Account Number
42 BADOD MP-19-003-055-002/181-c
() 		1719003055NRG24240620230159326 24/06/2023 NAVAL BAI 1719003055WL010618 NAVAL BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 NAVALBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-055-002/181-c
() 		1719003055NRG24240620230159325 24/06/2023 TULSI RAM 1719003055WL010618 TULSI RAM 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 TULSIRAM BANK OF INDIA(508505)
44 BADOD MP-19-003-055-002/200-b
() 		1719003055NRG24240620230159328 24/06/2023 Gumansingh 1719003055WL010618 Gumansingh 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 Gumansingh IDBI BANK(607095)
45 BADOD MP-19-003-055-002/26
() 		1719003055NRG24240620230159336 24/06/2023 MANOHAR 1719003055WL010618 MANOHAR 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 MANOHAR BANK OF BARODA(606985)
46 BADOD MP-19-003-055-002/26
() 		1719003055NRG24240620230159337 24/06/2023 PVITRA BAI 1719003055WL010618 PVITRA BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 PVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-055-002/26
() 		1719003055NRG24240620230159335 24/06/2023 Santosh 1719003055WL010618 Santosh 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 Santosh BANK OF INDIA(508505)
48 BADOD MP-19-003-055-002/26-A
() 		1719003055NRG24240620230159338 24/06/2023 balu singh 1719003055WL010618 balu singh 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 balusingh BANK OF INDIA(508505)
49 BADOD MP-19-003-055-002/37-B
() 		1719003055NRG24240620230159341 24/06/2023 bali bai 1719003055WL010618 bali bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 balibai BANK OF INDIA(508505)
50 BADOD MP-19-003-055-002/37-B
() 		1719003055NRG24240620230159340 24/06/2023 shyam singh 1719003055WL010618 shyam singh 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 shyamsingh BANK OF INDIA(508505)
51 BADOD MP-19-003-055-002/4-B
() 		1719003055NRG24240620230159342 24/06/2023 dhapu bai 1719003055WL010618 dhapu bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-055-002/46-A
() 		1719003055NRG24240620230159344 24/06/2023 KALI BAI 1719003055WL010618 KALI BAI 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 KALIBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-055-002/71-A
() 		1719003055NRG24240620230159347 24/06/2023 shyamu bai 1719003055WL010618 shyamu bai 00048 BKID0009556 884 884 Processed 05/07/2023 703009547 shyamubai BANK OF INDIA(508505)
SubTotal 50830 50830
54 BADOD MP-19-003-034-001/106
() 		1719003034NRG24240620230158877 24/06/2023 TEJUSINGH 1719003034WL010602 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 703009547 TEJUSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-034-001/94
() 		1719003034NRG24240620230158883 24/06/2023 DEV SINGH 1719003034WL010602 DEV SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 703009547 DEVSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-034-002/69
() 		1719003034NRG24230620230157912 24/06/2023 Ram kunwar bai 1719003034WL010539 Ram kunwar bai 00048 BKID0009564 1105 1105 Processed 05/07/2023 703009547 Ramkunwarbai BANK OF INDIA(508505)
57 BADOD MP-19-003-055-002/209-B
() 		1719003055NRG24240620230159334 24/06/2023 parwati bai 1719003055WL010618 parwati bai 00048 BKID0009564 884 884 Processed 05/07/2023 703009547 parwatibai BANK OF INDIA(508505)
SubTotal 4641 4641
58 BADOD MP-19-003-036-001/15
() 		1719003036NRG24240620230158073 24/06/2023 BAPULAL 1719003036WL010552 BAPULAL 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 BAPULAL BANK OF INDIA(508505)
59 BADOD MP-19-003-036-001/28-B
() 		1719003036NRG24240620230158075 24/06/2023 MUKESH 1719003036WL010552 MUKESH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 MUKESH BANK OF INDIA(508505)
60 BADOD MP-19-003-036-001/91-A
() 		1719003036NRG24240620230158077 24/06/2023 NATHU SINGH 1719003036WL010552 NATHU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 NATHUSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-036-001/91-C
() 		1719003036NRG24240620230158078 24/06/2023 shambu singh 1719003036WL010552 shambu singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 shambusingh BANK OF INDIA(508505)
62 BADOD MP-19-003-036-002/29
() 		1719003036NRG24240620230158080 24/06/2023 suga bai 1719003036WL010552 suga bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 sugabai BANK OF INDIA(508505)
63 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG24240620230158082 24/06/2023 dhapu bai 1719003036WL010552 dhapu bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG24240620230158081 24/06/2023 ram singh 1719003036WL010552 ram singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 ramsingh BANK OF INDIA(508505)
65 BADOD MP-19-003-036-002/36
() 		1719003036NRG24240620230158084 24/06/2023 PRABHU SINGH 1719003036WL010553 PRABHU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 PRABHUSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-036-002/36
() 		1719003036NRG24240620230158083 24/06/2023 SHANKAR SINGH 1719003036WL010553 SHANKAR SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 SHANKARSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-036-002/38
() 		1719003036NRG24240620230158085 24/06/2023 MEHARBANSINGH 1719003036WL010553 MEHARBANSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 MEHARBANSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-036-002/39
() 		1719003036NRG24240620230158088 24/06/2023 mahendra singh 1719003036WL010553 mahendra singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 mahendrasingh BANK OF INDIA(508505)
69 BADOD MP-19-003-036-002/42
() 		1719003036NRG24240620230158089 24/06/2023 CANGRES BAI 1719003036WL010553 CANGRES BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 CANGRESBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-036-002/63
() 		1719003036NRG24240620230158092 24/06/2023 DHARU SINGH 1719003036WL010553 DHARU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 DHARUSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-036-002/65-A
() 		1719003036NRG24240620230158093 24/06/2023 govind singh 1719003036WL010553 govind singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 govindsingh BANK OF INDIA(508505)
72 BADOD MP-19-003-036-002/72-C
() 		1719003036NRG24240620230158095 24/06/2023 shamu bai 1719003036WL010553 shamu bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-036-002/74
() 		1719003036NRG24240620230158096 24/06/2023 SUAJAN SINGH 1719003036WL010553 SUAJAN SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 SUAJANSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-036-002/75
() 		1719003036NRG24240620230158097 24/06/2023 Nag singh 1719003036WL010553 Nag singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 Nagsingh BANK OF INDIA(508505)
75 BADOD MP-19-003-036-002/80
() 		1719003036NRG24240620230158099 24/06/2023 kushal singh 1719003036WL010553 kushal singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 kushalsingh BANK OF INDIA(508505)
76 BADOD MP-19-003-036-002/81
() 		1719003036NRG24240620230158100 24/06/2023 prahlad sinh 1719003036WL010553 prahlad sinh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 prahladsinh BANK OF INDIA(508505)
77 BADOD MP-19-003-036-002/83-A
() 		1719003036NRG24240620230158102 24/06/2023 Kailash bai 1719003036WL010553 Kailash bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 Kailashbai BANK OF INDIA(508505)
78 BADOD MP-19-003-036-002/83-A
() 		1719003036NRG24240620230158101 24/06/2023 kripal singh 1719003036WL010553 kripal singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 kripalsingh BANK OF INDIA(508505)
79 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG24240620230158104 24/06/2023 Prakash bai 1719003036WL010553 Prakash bai 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 Prakashbai BANK OF INDIA(508505)
80 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG24240620230158103 24/06/2023 Raghu singh 1719003036WL010553 Raghu singh 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-036-002/87
() 		1719003036NRG24240620230158113 24/06/2023 Kailash bai 1719003036WL010554 Kailash bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 Kailashbai BANK OF INDIA(508505)
82 BADOD MP-19-003-036-002/87-B
() 		1719003036NRG24240620230158114 24/06/2023 Banas kunvar 1719003036WL010554 Banas kunvar 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009547 Banaskunvar BANK OF INDIA(508505)
83 BADOD MP-19-003-036-002/90-a
() 		1719003036NRG24240620230158105 24/06/2023 BHERU SINGH 1719003036WL010553 BHERU SINGH 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 BHERUSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-036-003/12
() 		1719003036NRG24240620230158107 24/06/2023 Parvati bai 1719003036WL010553 Parvati bai 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-036-003/12
() 		1719003036NRG24240620230158106 24/06/2023 TOFAN LAL 1719003036WL010553 TOFAN LAL 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 TOFANLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-036-003/30
() 		1719003036NRG24240620230158110 24/06/2023 Sahayata bai 1719003036WL010553 Sahayata bai 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 Sahayatabai BANK OF INDIA(508505)
87 BADOD MP-19-003-036-003/30
() 		1719003036NRG24240620230158109 24/06/2023 TEJULAL 1719003036WL010553 TEJULAL 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 TEJULAL BANK OF INDIA(508505)
88 BADOD MP-19-003-036-003/8
() 		1719003036NRG24240620230158111 24/06/2023 RAMAJI 1719003036WL010553 RAMAJI 00048 BKID0009565 1105 1105 Processed 05/07/2023 703009547 RAMAJI BANK OF INDIA(508505)
89 BADOD MP-19-003-055-002/177-B
() 		1719003055NRG24240620230159324 24/06/2023 REENA BAI 1719003055WL010618 REENA BAI 00048 BKID0009565 884 884 Processed 05/07/2023 703009547 REENABAI BANK OF INDIA(508505)
SubTotal 40222 40222
90 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24240620230158904 24/06/2023 PARVATI 1719003017WL010604 PARVATI 00415 SBIN0061092 1326 1326 Processed 05/07/2023 703009547 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24240620230158913 24/06/2023 PRAKASH 1719003017WL010604 PRAKASH 00468 UBIN0577677 1326 1326 Processed 05/07/2023 703009547 PRAKASH HDFC BANK LTD(607152)
SubTotal 1326 1326
92 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG24240620230158888 24/06/2023 PREM SINGH 1719003017WL010603 PREM SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009547 PREMSINGH FINO PAYMENTS BANK LTD(608001)
93 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG24240620230158889 24/06/2023 SHAMBHU SINGH 1719003017WL010603 SHAMBHU SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009547 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
94 BADOD MP-19-003-017-001/125
() 		1719003017NRG24240620230158892 24/06/2023 VILAM BAI 1719003017WL010603 VILAM BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009547 VILAMBAI FINO PAYMENTS BANK LTD(608001)
95 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG24240620230158894 24/06/2023 SHIVRAJ SINGH 1719003017WL010603 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009547 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
96 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG24240620230158895 24/06/2023 MAHENDRA SINGH 1719003017WL010603 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703009547 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
97 BADOD MP-19-003-007-001/211
() 		1719003007NRG24240620230158316 24/06/2023 MUKESH 1719003007WL010570 MUKESH 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-007-001/212
() 		1719003007NRG24240620230158318 24/06/2023 BALARAM 1719003007WL010570 BALARAM 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG24240620230158319 24/06/2023 ISHVAR LAL 1719003007WL010570 ISHVAR LAL 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG24240620230158320 24/06/2023 MADHU SHARMA 1719003007WL010570 MADHU SHARMA 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 MADHUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-007-001/215-B
() 		1719003007NRG24240620230158321 24/06/2023 Vijay singh panwar 1719003007WL010570 Vijay singh panwar 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 Vijaysinghpanwar AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADOD MP-19-003-007-001/223
() 		1719003007NRG24240620230158322 24/06/2023 amrit lal 1719003007WL010570 amrit lal 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 amritlal NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-007-001/224
() 		1719003007NRG24240620230158323 24/06/2023 SHIVNARAYAN 1719003007WL010570 SHIVNARAYAN 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-007-001/485
() 		1719003007NRG24240620230158324 24/06/2023 kalu singh 1719003007WL010570 kalu singh 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 kalusingh BANK OF INDIA(508505)
105 BADOD MP-19-003-007-001/485
() 		1719003007NRG24240620230158325 24/06/2023 rukma bai 1719003007WL010570 rukma bai 00697 BKID0MG0155 1326 1326 Processed 05/07/2023 703009547 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
106 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG24240620230158890 24/06/2023 BHAGVAN BAI 1719003017WL010603 BHAGVAN BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009547 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-017-001/71-A
() 		1719003017NRG24240620230158901 24/06/2023 SURAT KUNWAR 1719003017WL010603 SURAT KUNWAR 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009547 SURATKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG24240620230158902 24/06/2023 REENA 1719003017WL010603 REENA 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009547 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
109 BADOD MP-19-003-007-001/211
() 		1719003007NRG24240620230158317 24/06/2023 gopal sharma 1719003007WL010570 gopal sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703009547 gopalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 127517 127517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240623APB_FTO_123300 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_240623APB_FTO_123300 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_240623APB_FTO_123300 Bank of India BKID0009556 BARODE MALWA 50830
4 BADOD MP1719003_240623APB_FTO_123300 Bank of India BKID0009564 CHHIPIYA 4641
5 BADOD MP1719003_240623APB_FTO_123300 Bank of India BKID0009565 BAPCHA BARODE 40222
6 BADOD MP1719003_240623APB_FTO_123300 State Bank of India SBIN0061092 BAROD 1326
7 BADOD MP1719003_240623APB_FTO_123300 Union Bank of India UBIN0577677 Agar Malwa 1326
8 BADOD MP1719003_240623APB_FTO_123300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BADOD MP1719003_240623APB_FTO_123300 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 11934
10 BADOD MP1719003_240623APB_FTO_123300 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
11 BADOD MP1719003_240623APB_FTO_123300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel