Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_071223APB_FTO_379627
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-19-003-026-001/62-B
() 		1719003026NRG24071220230419488 07/12/2023 Sangeeta vrma 1719003026WL034897 Sangeeta vrma 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 Sangeetavrma INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-061-001/157-B
() 		1719003061NRG24071220230418665 07/12/2023 RAM KUNWAR BAI 1719003061WL034833 RAM KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-061-001/157-C
() 		1719003061NRG24071220230418666 07/12/2023 ANDAR BAI THAKUR 1719003061WL034833 ANDAR BAI THAKUR 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 ANDARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-061-001/157-D
() 		1719003061NRG24071220230418669 07/12/2023 GOVIND THAKUR 1719003061WL034833 GOVIND THAKUR 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 GOVINDTHAKUR BANK OF BARODA(606985)
5 BADOD MP-19-003-061-002/12-A
() 		1719003061NRG24071220230418682 07/12/2023 amar singh 1719003061WL034833 amar singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 amarsingh BANK OF BARODA(606985)
6 BADOD MP-19-003-061-002/12-B
() 		1719003061NRG24071220230418685 07/12/2023 anand bai 1719003061WL034833 anand bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 anandbai BANK OF BARODA(606985)
7 BADOD MP-19-003-061-002/2-a
() 		1719003061NRG24071220230418687 07/12/2023 ANU BAI 1719003061WL034833 ANU BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 ANUBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-061-002/2-a
() 		1719003061NRG24071220230418686 07/12/2023 KRIPAL SINGH 1719003061WL034833 KRIPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 KRIPALSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-061-002/37-A
() 		1719003061NRG24071220230418691 07/12/2023 KALI BAI 1719003061WL034833 KALI BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 KALIBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-061-002/37-a
() 		1719003061NRG24071220230418690 07/12/2023 SANKAR SINGH 1719003061WL034833 SANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 SANKARSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-061-002/37-D
() 		1719003061NRG24071220230418694 07/12/2023 Bahadur Singh 1719003061WL034833 Bahadur Singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 BahadurSingh BANK OF BARODA(606985)
12 BADOD MP-19-003-061-002/37-D
() 		1719003061NRG24071220230418695 07/12/2023 Sima bai 1719003061WL034833 Sima bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478245590 Simabai BANK OF BARODA(606985)
SubTotal 15912 15912
13 BADOD MP-19-003-061-001/22
() 		1719003061NRG24071220230418673 07/12/2023 KANHEYA LAL 1719003061WL034833 KANHEYA LAL 00048 BKID0009552 1326 1326 Processed 01/03/2024 478245590 KANHEYALAL BANK OF INDIA(508505)
14 BADOD MP-19-003-061-002/29-a
() 		1719003061NRG24071220230418688 07/12/2023 DEVI SINGH 1719003061WL034833 DEVI SINGH 00048 BKID0009552 1326 1326 Processed 01/03/2024 478245590 DEVISINGH BANK OF INDIA(508505)
SubTotal 2652 2652
15 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG24071220230419486 07/12/2023 LABHUBAI 1719003026WL034897 LABHUBAI 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 LABHUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-039-001/14-B
() 		1719003039NRG24061220230418319 07/12/2023 Dharu Singh 1719003039WL034810 Dharu Singh 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 DharuSingh BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/14-C
() 		1719003039NRG24061220230418321 07/12/2023 Vinod Kunvar 1719003039WL034810 Vinod Kunvar 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 VinodKunvar BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24061220230418329 07/12/2023 Parkash Kunvar 1719003039WL034810 Parkash Kunvar 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 ParkashKunvar BANK OF INDIA(508505)
19 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24061220230418328 07/12/2023 Ran singh 1719003039WL034810 Ran singh 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 Ransingh BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/186-A
() 		1719003039NRG24061220230418330 07/12/2023 RADHESAYAM 1719003039WL034810 RADHESAYAM 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 RADHESAYAM BANK OF INDIA(508505)
21 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG24071220230418491 07/12/2023 BALU SINGH 1719003040WL034821 BALU SINGH 00048 BKID0009556 1105 1105 Processed 01/03/2024 478245590 BALUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-040-001/30-A
() 		1719003040NRG24071220230418493 07/12/2023 MANKUVAR BAI 1719003040WL034821 MANKUVAR BAI 00048 BKID0009556 1105 1105 Processed 01/03/2024 478245590 MANKUVARBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-061-001/157-B
() 		1719003061NRG24071220230418664 07/12/2023 DARBAR SINGH 1719003061WL034833 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-061-001/157-D
() 		1719003061NRG24071220230418668 07/12/2023 MUNNA BAI 1719003061WL034833 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 01/03/2024 478245590 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
25 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG24071220230419485 07/12/2023 KIRPAL 1719003026WL034897 KIRPAL 00048 BKID0009564 1326 1326 Processed 01/03/2024 478245590 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG24071220230419487 07/12/2023 MEHARBAN 1719003026WL034897 MEHARBAN 00048 BKID0009564 1326 1326 Processed 01/03/2024 478245590 MEHARBAN BANK OF BARODA(606985)
SubTotal 2652 2652
27 BADOD MP-19-003-037-001/177-A
() 		1719003037NRG24061220230418331 07/12/2023 papu bai 1719003037WL034811 papu bai 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 papubai BANK OF INDIA(508505)
28 BADOD MP-19-003-037-001/198-A
() 		1719003037NRG24061220230418332 07/12/2023 RADHESHYAM 1719003037WL034811 RADHESHYAM 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 RADHESHYAM BANK OF INDIA(508505)
29 BADOD MP-19-003-037-001/51
() 		1719003037NRG24061220230418334 07/12/2023 MANGU 1719003037WL034811 MANGU 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 MANGU BANK OF INDIA(508505)
30 BADOD MP-19-003-037-001/52
() 		1719003037NRG24061220230418335 07/12/2023 NARAYAN LAL 1719003037WL034811 NARAYAN LAL 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 NARAYANLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-037-001/52
() 		1719003037NRG24061220230418336 07/12/2023 SHYAMU BAI 1719003037WL034811 SHYAMU BAI 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 SHYAMUBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-037-001/8
() 		1719003037NRG24061220230418337 07/12/2023 BHGVAN LAL 1719003037WL034811 BHGVAN LAL 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 BHGVANLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-037-001/8
() 		1719003037NRG24061220230418338 07/12/2023 DURGA BAI 1719003037WL034811 DURGA BAI 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 DURGABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-037-001/99-A
() 		1719003037NRG24061220230418339 07/12/2023 selkuvar bai 1719003037WL034811 selkuvar bai 00048 BKID0009565 1326 1326 Processed 01/03/2024 478245590 selkuvarbai BANK OF INDIA(508505)
35 BADOD MP-19-003-040-001/139
() 		1719003040NRG24071220230418478 07/12/2023 Dipak 1719003040WL034821 Dipak 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 Dipak BANK OF INDIA(508505)
36 BADOD MP-19-003-040-001/144
() 		1719003040NRG24071220230418479 07/12/2023 VP SINGH 1719003040WL034821 VP SINGH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 VPSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-040-001/149
() 		1719003040NRG24071220230418480 07/12/2023 RAJA BAI 1719003040WL034821 RAJA BAI 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 RAJABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-040-001/159
() 		1719003040NRG24071220230418481 07/12/2023 DASHARATH 1719003040WL034821 DASHARATH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 BADOD MP-19-003-040-001/166
() 		1719003040NRG24071220230418482 07/12/2023 NARAYAN 1719003040WL034821 NARAYAN 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-040-001/169
() 		1719003040NRG24071220230418483 07/12/2023 REKHABAI 1719003040WL034821 REKHABAI 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 REKHABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-040-001/196
() 		1719003040NRG24071220230418484 07/12/2023 BHERULAL 1719003040WL034821 BHERULAL 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 BHERULAL BANK OF INDIA(508505)
42 BADOD MP-19-003-040-001/210
() 		1719003040NRG24071220230418486 07/12/2023 RAJENDRA SINGH 1719003040WL034821 RAJENDRA SINGH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 RAJENDRASINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-040-001/210
() 		1719003040NRG24071220230418485 07/12/2023 SHYAM SINGH 1719003040WL034821 SHYAM SINGH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 SHYAMSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-040-001/234
() 		1719003040NRG24071220230418489 07/12/2023 SEVARAM ANJANA 1719003040WL034821 SEVARAM ANJANA 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 SEVARAMANJANA BANK OF INDIA(508505)
45 BADOD MP-19-003-040-001/238
() 		1719003040NRG24071220230418490 07/12/2023 VIKRAM SINGH 1719003040WL034821 VIKRAM SINGH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 VIKRAMSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-040-001/267
() 		1719003040NRG24071220230418492 07/12/2023 RAMESH VYAS 1719003040WL034821 RAMESH VYAS 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 RAMESHVYAS BANK OF INDIA(508505)
47 BADOD MP-19-003-040-001/326
() 		1719003040NRG24071220230418495 07/12/2023 MANGU BAI 1719003040WL034821 MANGU BAI 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 MANGUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-040-001/326
() 		1719003040NRG24071220230418494 07/12/2023 Shyam Lal 1719003040WL034821 Shyam Lal 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-040-001/375-A
() 		1719003040NRG24071220230418497 07/12/2023 Radheshyam 1719003040WL034821 Radheshyam 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
50 BADOD MP-19-003-040-001/375-B
() 		1719003040NRG24071220230418498 07/12/2023 Hokam Singh 1719003040WL034821 Hokam Singh 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 HokamSingh BANK OF INDIA(508505)
51 BADOD MP-19-003-040-001/78-B
() 		1719003040NRG24071220230418499 07/12/2023 GOVARDHAN SINGH 1719003040WL034821 GOVARDHAN SINGH 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 GOVARDHANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG24071220230418500 07/12/2023 SARTAN BAI 1719003040WL034821 SARTAN BAI 00048 BKID0009565 1105 1105 Processed 01/03/2024 478245590 SARTANBAI BANK OF INDIA(508505)
SubTotal 30498 30498
53 BADOD MP-19-003-061-001/172
() 		1719003061NRG24071220230418671 07/12/2023 PRADHAN SINGH 1719003061WL034833 PRADHAN SINGH 00176 IDIB000A516 1326 1326 Processed 01/03/2024 478245590 PRADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 BADOD MP-19-003-061-001/160-A
() 		1719003061NRG24071220230418670 07/12/2023 GOPAL SINGH 1719003061WL034833 GOPAL SINGH 00415 SBIN0030066 1326 1326 Processed 02/03/2024 478245590 GOPALSINGH PUNJAB NATIONAL BANK(508568)
55 BADOD MP-19-003-061-001/22
() 		1719003061NRG24071220230418672 07/12/2023 MOHAN LAL 1719003061WL034833 MOHAN LAL 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 MOHANLAL STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-061-001/47-b
() 		1719003061NRG24071220230418674 07/12/2023 NARAYAN LAL 1719003061WL034833 NARAYAN LAL 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 NARAYANLAL STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-061-001/47-B
() 		1719003061NRG24071220230418675 07/12/2023 PREMKALA BAI 1719003061WL034833 PREMKALA BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 PREMKALABAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-061-001/52
() 		1719003061NRG24071220230418676 07/12/2023 SAHODARA BAI 1719003061WL034833 SAHODARA BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 SAHODARABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-061-001/52-A
() 		1719003061NRG24071220230418677 07/12/2023 LAXMAN SEN 1719003061WL034833 LAXMAN SEN 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 LAXMANSEN STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-061-001/52-B
() 		1719003061NRG24071220230418678 07/12/2023 DASHRATH SEN 1719003061WL034833 DASHRATH SEN 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 DASHRATHSEN UNION BANK OF INDIA(508500)
61 BADOD MP-19-003-061-001/64
() 		1719003061NRG24071220230418679 07/12/2023 TEJU 1719003061WL034833 TEJU 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 TEJU STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-061-002/12-A
() 		1719003061NRG24071220230418683 07/12/2023 KAMALA BAI 1719003061WL034833 KAMALA BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-061-002/12-B
() 		1719003061NRG24071220230418684 07/12/2023 RADHESYAM LAL 1719003061WL034833 RADHESYAM LAL 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 RADHESYAMLAL STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-061-002/29-a
() 		1719003061NRG24071220230418689 07/12/2023 SYAMU BAI 1719003061WL034833 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 SYAMUBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-061-002/37-C
() 		1719003061NRG24071220230418692 07/12/2023 KALU SINGH 1719003061WL034833 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 KALUSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-061-002/38-D
() 		1719003061NRG24071220230418696 07/12/2023 Deewan Singh 1719003061WL034833 Deewan Singh 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478245590 DeewanSingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
67 BADOD MP-19-003-061-002/37-C
() 		1719003061NRG24071220230418693 07/12/2023 MANISA KUNVAR 1719003061WL034833 MANISA KUNVAR 00415 SBIN0030362 1326 1326 Processed 01/03/2024 478245590 MANISAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24061220230418323 07/12/2023 Sajan singh 1719003039WL034810 Sajan singh 00415 SBIN0061092 1326 1326 Processed 01/03/2024 478245590 Sajansingh BANK OF INDIA(508505)
SubTotal 1326 1326
69 BADOD MP-19-003-061-001/157-C
() 		1719003061NRG24071220230418667 07/12/2023 DILIP SINGH 1719003061WL034833 DILIP SINGH 00468 UBIN0577677 1326 1326 Processed 01/03/2024 478245590 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BADOD MP-19-003-037-001/51
() 		1719003037NRG24061220230418333 07/12/2023 BHANVARLAL 1719003037WL034811 BHANVARLAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478245590 BHANVARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
71 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24061220230418324 07/12/2023 Guddi bai 1719003039WL034810 Guddi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245590 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-039-001/16-B
() 		1719003039NRG24061220230418326 07/12/2023 Nahar singh 1719003039WL034810 Nahar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245590 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-040-001/223-A
() 		1719003040NRG24071220230418487 07/12/2023 Laxmi Kunwar 1719003040WL034821 Laxmi Kunwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478245590 LaxmiKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
74 BADOD MP-19-003-061-001/65
() 		1719003061NRG24071220230418680 07/12/2023 GANGARAM SEN 1719003061WL034833 GANGARAM SEN 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 478245590 GANGARAMSEN STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-061-001/88-A
() 		1719003061NRG24071220230418681 07/12/2023 SHYAM SINGH 1719003061WL034833 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 478245590 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24061220230418318 07/12/2023 Dhapu bai 1719003039WL034810 Dhapu bai 00697 BKID0MG0156 1326 1326 Processed 01/03/2024 478245590 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24061220230418317 07/12/2023 Gordhan singh 1719003039WL034810 Gordhan singh 00697 BKID0MG0156 1326 1326 Processed 01/03/2024 478245590 Gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-040-001/224
() 		1719003040NRG24071220230418488 07/12/2023 Narendra Singh 1719003040WL034821 Narendra Singh 00697 BKID0MG0156 1105 1105 Processed 01/03/2024 478245590 NarendraSingh STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-040-001/375
() 		1719003040NRG24071220230418496 07/12/2023 LAL SINGH SO MAN SINGH 1719003040WL034821 LAL SINGH SO MAN SINGH 00697 BKID0MG0156 1105 1105 Processed 01/03/2024 478245590 LALSINGHSOMANSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_071223APB_FTO_379627 Bank of Baroda BARB0AGARXX AGAR 14586
2 BADOD MP1719003_071223APB_FTO_379627 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_071223APB_FTO_379627 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_071223APB_FTO_379627 Bank of India BKID0009556 BARODE MALWA 12818
5 BADOD MP1719003_071223APB_FTO_379627 Bank of India BKID0009564 CHHIPIYA 2652
6 BADOD MP1719003_071223APB_FTO_379627 Bank of India BKID0009565 BAPCHA BARODE 30498
7 BADOD MP1719003_071223APB_FTO_379627 Indian Bank IDIB000A516 Agar 1326
8 BADOD MP1719003_071223APB_FTO_379627 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17238
9 BADOD MP1719003_071223APB_FTO_379627 State Bank of India SBIN0030362 SHAMGARH 1326
10 BADOD MP1719003_071223APB_FTO_379627 State Bank of India SBIN0061092 BAROD 1326
11 BADOD MP1719003_071223APB_FTO_379627 Union Bank of India UBIN0577677 Agar Malwa 1326
12 BADOD MP1719003_071223APB_FTO_379627 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BADOD MP1719003_071223APB_FTO_379627 India Post Payments Bank IPOS0000001 Shajapur 2652
14 BADOD MP1719003_071223APB_FTO_379627 India Post Payments Bank IPOS0000001 Ujjain 1105
15 BADOD MP1719003_071223APB_FTO_379627 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
16 BADOD MP1719003_071223APB_FTO_379627 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 4862

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