Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200623APB_FTO_111560
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-19-003-004-001/126
() 		1719003004NRG24200620230145324 20/06/2023 RATAN SINGH 1719003004WL009776 RATAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 RATANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/126
() 		1719003004NRG24200620230145325 20/06/2023 umed bai 1719003004WL009776 umed bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 umedbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-004-001/149
() 		1719003004NRG24200620230145337 20/06/2023 Syamu bai 1719003004WL009776 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Syamubai BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/149-C
() 		1719003004NRG24200620230145339 20/06/2023 Kalu singh 1719003004WL009776 Kalu singh 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Kalusingh BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/170-B
() 		1719003004NRG24200620230145351 20/06/2023 Merwan singh 1719003004WL009776 Merwan singh 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Merwansingh BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24200620230145370 20/06/2023 Tina bai 1719003004WL009776 Tina bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Tinabai BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24200620230145371 20/06/2023 Syamu bai 1719003004WL009776 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-004-001/292
() 		1719003004NRG24200620230145373 20/06/2023 Gita bai 1719003004WL009776 Gita bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-004-001/292-B
() 		1719003004NRG24200620230145374 20/06/2023 Munna bai 1719003004WL009776 Munna bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24200620230145376 20/06/2023 Kangresh bai 1719003004WL009776 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG24200620230144644 20/06/2023 kalu singh 1719003024WL009720 kalu singh 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 kalusingh STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG24200620230144643 20/06/2023 kaml 1719003024WL009720 kaml 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 kaml STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-050-001/87
() 		1719003050NRG24190620230144121 20/06/2023 mohan bai 1719003050WL009681 mohan bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523155146 mohanbai BANK OF BARODA(606985)
SubTotal 17238 17238
14 BADOD MP-19-003-004-001/101
() 		1719003004NRG24200620230145319 20/06/2023 DEVI SINGH 1719003004WL009776 DEVI SINGH 00048 BKID0009143 1326 1326 Processed 24/06/2023 523155146 DEVISINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-004-001/132
() 		1719003004NRG24200620230145334 20/06/2023 narayan singh 1719003004WL009776 narayan singh 00048 BKID0009143 1326 1326 Processed 24/06/2023 523155146 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 BADOD MP-19-003-004-001/101
() 		1719003004NRG24200620230145320 20/06/2023 shiv singh 1719003004WL009776 shiv singh 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 shivsingh BANK OF INDIA(508505)
17 BADOD MP-19-003-004-001/103
() 		1719003004NRG24200620230145321 20/06/2023 Devu bai 1719003004WL009776 Devu bai 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 Devubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-004-001/154
() 		1719003004NRG24200620230145343 20/06/2023 ram kunvar bai 1719003004WL009776 ram kunvar bai 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 ramkunvarbai BANK OF INDIA(508505)
19 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24200620230145347 20/06/2023 balak bai 1719003004WL009776 balak bai 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 balakbai STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24200620230145364 20/06/2023 Darbar singh 1719003004WL009776 Darbar singh 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 Darbarsingh BANK OF INDIA(508505)
21 BADOD MP-19-003-050-001/87
() 		1719003050NRG24190620230144120 20/06/2023 NARAYAN SINGH 1719003050WL009681 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 24/06/2023 523155146 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24200620230145381 20/06/2023 PURI BAI 1719003055WL009777 PURI BAI 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 PURIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24200620230145380 20/06/2023 shankar singh 1719003055WL009777 shankar singh 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 shankarsingh BANK OF INDIA(508505)
24 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24200620230145382 20/06/2023 dilip singh 1719003055WL009777 dilip singh 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 dilipsingh BANK OF INDIA(508505)
25 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24200620230145383 20/06/2023 santosh bai 1719003055WL009777 santosh bai 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 santoshbai BANK OF INDIA(508505)
26 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24200620230145385 20/06/2023 Rekha bai 1719003055WL009777 Rekha bai 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 Rekhabai BANK OF INDIA(508505)
27 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24200620230145388 20/06/2023 DEVISINGH 1719003055WL009777 DEVISINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 DEVISINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-055-001/135-A
() 		1719003055NRG24200620230145390 20/06/2023 raghu singh 1719003055WL009777 raghu singh 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 raghusingh BANK OF INDIA(508505)
29 BADOD MP-19-003-055-001/55-A
() 		1719003055NRG24200620230145395 20/06/2023 SHYAMSINGH 1719003055WL009777 SHYAMSINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 SHYAMSINGH UNION BANK OF INDIA(508500)
30 BADOD MP-19-003-055-001/67
() 		1719003055NRG24200620230145397 20/06/2023 RATAN SINGH 1719003055WL009777 RATAN SINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 RATANSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-055-001/67
() 		1719003055NRG24200620230145396 20/06/2023 SHIV SINGH 1719003055WL009777 SHIV SINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 SHIVSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-055-001/92-a
() 		1719003055NRG24200620230145398 20/06/2023 JUVANSINGH 1719003055WL009777 JUVANSINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 JUVANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24200620230145400 20/06/2023 SOHAN BAI 1719003055WL009777 SOHAN BAI 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 SOHANBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24200620230145399 20/06/2023 UMRAVSINGH 1719003055WL009777 UMRAVSINGH 00048 BKID0009556 663 663 Processed 24/06/2023 523155146 UMRAVSINGH BANK OF INDIA(508505)
SubTotal 8619 8619
35 BADOD MP-19-003-004-001/127
() 		1719003004NRG24200620230145326 20/06/2023 Kelash bai 1719003004WL009776 Kelash bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Kelashbai BANK OF INDIA(508505)
36 BADOD MP-19-003-004-001/128
() 		1719003004NRG24200620230145329 20/06/2023 krapal singh 1719003004WL009776 krapal singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 krapalsingh BANK OF INDIA(508505)
37 BADOD MP-19-003-004-001/128
() 		1719003004NRG24200620230145328 20/06/2023 ramu bai 1719003004WL009776 ramu bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 ramubai BANK OF INDIA(508505)
38 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24200620230145330 20/06/2023 kalu singh 1719003004WL009776 kalu singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 kalusingh BANK OF INDIA(508505)
39 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24200620230145331 20/06/2023 Savitra bai 1719003004WL009776 Savitra bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Savitrabai BANK OF INDIA(508505)
40 BADOD MP-19-003-004-001/131
() 		1719003004NRG24200620230145332 20/06/2023 gokul singh 1719003004WL009776 gokul singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 gokulsingh BANK OF INDIA(508505)
41 BADOD MP-19-003-004-001/131
() 		1719003004NRG24200620230145333 20/06/2023 shevan bai 1719003004WL009776 shevan bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 shevanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-004-001/132
() 		1719003004NRG24200620230145335 20/06/2023 man kuvar bai 1719003004WL009776 man kuvar bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 mankuvarbai BANK OF INDIA(508505)
43 BADOD MP-19-003-004-001/132
() 		1719003004NRG24200620230145336 20/06/2023 SHIV SINGH 1719003004WL009776 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-004-001/149
() 		1719003004NRG24200620230145338 20/06/2023 Chatar singh 1719003004WL009776 Chatar singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Chatarsingh BANK OF INDIA(508505)
45 BADOD MP-19-003-004-001/150
() 		1719003004NRG24200620230145340 20/06/2023 KARAN SINGH 1719003004WL009776 KARAN SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 KARANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-004-001/150
() 		1719003004NRG24200620230145341 20/06/2023 VISHNU BAI 1719003004WL009776 VISHNU BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24200620230145344 20/06/2023 narayan 1719003004WL009776 narayan 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 narayan IDBI BANK(607095)
48 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24200620230145345 20/06/2023 teja bai 1719003004WL009776 teja bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 tejabai BANK OF INDIA(508505)
49 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24200620230145346 20/06/2023 BANE SINGH 1719003004WL009776 BANE SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 BANESINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24200620230145348 20/06/2023 MAAN SINGH 1719003004WL009776 MAAN SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 MAANSINGH STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24200620230145349 20/06/2023 vilam bai 1719003004WL009776 vilam bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 vilambai BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/171-C
() 		1719003004NRG24200620230145352 20/06/2023 nepal singh 1719003004WL009776 nepal singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 nepalsingh BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/182
() 		1719003004NRG24200620230145353 20/06/2023 ramesh bai 1719003004WL009776 ramesh bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 rameshbai BANK OF INDIA(508505)
54 BADOD MP-19-003-004-001/182
() 		1719003004NRG24200620230145354 20/06/2023 Shanta bai 1719003004WL009776 Shanta bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Shantabai BANK OF INDIA(508505)
55 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24200620230145356 20/06/2023 Bhagavataa bai 1719003004WL009776 Bhagavataa bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Bhagavataabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-004-001/198
() 		1719003004NRG24200620230145357 20/06/2023 Laal kunvar 1719003004WL009776 Laal kunvar 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Laalkunvar BANK OF INDIA(508505)
57 BADOD MP-19-003-004-001/198
() 		1719003004NRG24200620230145358 20/06/2023 Raaghu singh 1719003004WL009776 Raaghu singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Raaghusingh BANK OF INDIA(508505)
58 BADOD MP-19-003-004-001/201-A
() 		1719003004NRG24200620230145360 20/06/2023 Shiv singh 1719003004WL009776 Shiv singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Shivsingh BANK OF INDIA(508505)
59 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24200620230145363 20/06/2023 anokha bai 1719003004WL009776 anokha bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 anokhabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24200620230145362 20/06/2023 Shankar singh 1719003004WL009776 Shankar singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Shankarsingh BANK OF INDIA(508505)
61 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24200620230145365 20/06/2023 Dharam bai 1719003004WL009776 Dharam bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-004-001/260
() 		1719003004NRG24200620230145366 20/06/2023 joravar singh 1719003004WL009776 joravar singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 joravarsingh BANK OF INDIA(508505)
63 BADOD MP-19-003-004-001/260
() 		1719003004NRG24200620230145367 20/06/2023 shiv singh 1719003004WL009776 shiv singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 shivsingh BANK OF INDIA(508505)
64 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24200620230145368 20/06/2023 Dev singh 1719003004WL009776 Dev singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Devsingh BANK OF INDIA(508505)
65 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24200620230145369 20/06/2023 Shanti bai 1719003004WL009776 Shanti bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-004-001/283
() 		1719003004NRG24200620230145372 20/06/2023 Goradhan 1719003004WL009776 Goradhan 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Goradhan BANK OF BARODA(606985)
67 BADOD MP-19-003-004-001/76
() 		1719003004NRG24200620230145377 20/06/2023 JAS KUNVAR 1719003004WL009776 JAS KUNVAR 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 JASKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-004-001/76
() 		1719003004NRG24200620230145378 20/06/2023 Syam singh 1719003004WL009776 Syam singh 00048 BKID0009564 1326 1326 Processed 24/06/2023 523155146 Syamsingh BANK OF INDIA(508505)
SubTotal 45084 45084
69 BADOD MP-19-003-024-002/94
() 		1719003024NRG24200620230144642 20/06/2023 Sohan bai 1719003024WL009720 Sohan bai 00048 BKID0009568 1326 1326 Processed 24/06/2023 523155146 Sohanbai BANK OF INDIA(508505)
SubTotal 1326 1326
70 BADOD MP-19-003-004-001/127
() 		1719003004NRG24200620230145327 20/06/2023 BHARAT SINGH SONDHIYA 1719003004WL009776 BHARAT SINGH SONDHIYA 00176 IDIB000A516 1326 1326 Processed 24/06/2023 523155146 BHARATSINGHSONDHIYA INDIAN BANK(607105)
SubTotal 1326 1326
71 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24200620230145322 20/06/2023 PRAKSH BAI 1719003004WL009776 PRAKSH BAI 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523155146 PRAKSHBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-004-001/103-B
() 		1719003004NRG24200620230145323 20/06/2023 KRPAL SINGH 1719003004WL009776 KRPAL SINGH 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523155146 KRPALSINGH BANK OF BARODA(606985)
73 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24200620230145355 20/06/2023 gopal singh 1719003004WL009776 gopal singh 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523155146 gopalsingh STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-004-001/201-A
() 		1719003004NRG24200620230145361 20/06/2023 Kangresh bai 1719003004WL009776 Kangresh bai 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523155146 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-004-001/77
() 		1719003004NRG24200620230145379 20/06/2023 BHARAT BAI 1719003004WL009776 BHARAT BAI 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523155146 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
76 BADOD MP-19-003-004-001/154
() 		1719003004NRG24200620230145342 20/06/2023 tophan singh 1719003004WL009776 tophan singh 00415 SBIN0030066 1326 1326 Processed 24/06/2023 523155146 tophansingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG24190620230144119 20/06/2023 KAMAL 1719003050WL009681 KAMAL 00415 SBIN0030066 1326 1326 Processed 24/06/2023 523155146 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 BADOD MP-19-003-024-002/94
() 		1719003024NRG24200620230144641 20/06/2023 Siv Lal 1719003024WL009720 Siv Lal 00415 SBIN0030070 1326 1326 Processed 24/06/2023 523155146 SivLal STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG24200620230144645 20/06/2023 memkuwar 1719003024WL009720 memkuwar 00415 SBIN0030070 1326 1326 Processed 24/06/2023 523155146 memkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24200620230145392 20/06/2023 shyam singh 1719003055WL009777 shyam singh 00415 SBIN0061092 663 663 Processed 24/06/2023 523155146 shyamsingh BANK OF INDIA(508505)
SubTotal 663 663
81 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24200620230145359 20/06/2023 Dhanu Singh 1719003004WL009776 Dhanu Singh 00468 UBIN0577677 1326 1326 Processed 24/06/2023 523155146 DhanuSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24200620230145375 20/06/2023 Sagar Singh 1719003004WL009776 Sagar Singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523155146 SagarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24200620230145384 20/06/2023 raghu Lal 1719003055WL009777 raghu Lal 00697 BKID0MG0156 663 663 Processed 24/06/2023 523155146 raghuLal NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24200620230145386 20/06/2023 Govind singh 1719003055WL009777 Govind singh 00697 BKID0MG0156 663 663 Processed 24/06/2023 523155146 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200623APB_FTO_111560 Bank of Baroda BARB0AGARXX AGAR 17238
2 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009552 AGAR MALWA 7956
5 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009556 BARODE MALWA 8619
6 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009564 CHHIPIYA 45084
7 BADOD MP1719003_200623APB_FTO_111560 Bank of India BKID0009568 SUSNER 1326
8 BADOD MP1719003_200623APB_FTO_111560 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_200623APB_FTO_111560 State Bank of India SBIN0010811 AGAR 6630
10 BADOD MP1719003_200623APB_FTO_111560 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
11 BADOD MP1719003_200623APB_FTO_111560 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
12 BADOD MP1719003_200623APB_FTO_111560 State Bank of India SBIN0061092 BAROD 663
13 BADOD MP1719003_200623APB_FTO_111560 Union Bank of India UBIN0577677 Agar Malwa 1326
14 BADOD MP1719003_200623APB_FTO_111560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BADOD MP1719003_200623APB_FTO_111560 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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