Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150523APB_FTO_43236
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-19-003-023-001/74
() 		1719003023NRG24150520230052305 15/05/2023 MUNNABAI 1719003023WL003726 MUNNABAI 00045 BARB0AGARXX 884 884 Processed 20/05/2023 787494941 MUNNABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-023-001/89-B
() 		1719003023NRG24150520230052313 15/05/2023 jasvant singh 1719003023WL003726 jasvant singh 00045 BARB0AGARXX 884 884 Processed 20/05/2023 787494941 jasvantsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-026-001/117
() 		1719003026NRG24150520230052244 15/05/2023 ISHVAR 1719003026WL003724 ISHVAR 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 787494941 ISHVAR BANK OF INDIA(508505)
4 BADOD MP-19-003-026-001/38
() 		1719003026NRG24150520230052268 15/05/2023 Pradhan Singh 1719003026WL003725 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 787494941 PradhanSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-026-002/136-B
() 		1719003026NRG24150520230052227 15/05/2023 JAIKUNWAR 1719003026WL003723 JAIKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 787494941 JAIKUNWAR BANK OF BARODA(606985)
6 BADOD MP-19-003-026-002/136-C
() 		1719003026NRG24150520230052228 15/05/2023 SHYAMSINGH 1719003026WL003723 SHYAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 787494941 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 7072 7072
7 BADOD MP-19-003-026-001/111
() 		1719003026NRG24150520230052261 15/05/2023 Prahalad Singh 1719003026WL003725 Prahalad Singh 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 PrahaladSingh BANK OF INDIA(508505)
8 BADOD MP-19-003-026-001/41-A
() 		1719003026NRG24150520230052254 15/05/2023 DIVYA BAI 1719003026WL003724 DIVYA BAI 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 DIVYABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-026-001/98
() 		1719003026NRG24150520230052295 15/05/2023 BANESIMGH 1719003026WL003725 BANESIMGH 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 BANESIMGH BANK OF INDIA(508505)
10 BADOD MP-19-003-026-002/102-A
() 		1719003026NRG24150520230052217 15/05/2023 RAVINDRASINGH 1719003026WL003723 RAVINDRASINGH 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 RAVINDRASINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-026-002/115-A
() 		1719003026NRG24150520230052225 15/05/2023 PRADANSINGH 1719003026WL003723 PRADANSINGH 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 PRADANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-026-002/19-A
() 		1719003026NRG24150520230052231 15/05/2023 NARAYAN 1719003026WL003723 NARAYAN 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 NARAYAN BANK OF INDIA(508505)
13 BADOD MP-19-003-026-002/19-A
() 		1719003026NRG24150520230052232 15/05/2023 SHYAMUBAI 1719003026WL003723 SHYAMUBAI 00048 BKID0009552 1326 1326 Processed 20/05/2023 787494941 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 9282 9282
14 BADOD MP-19-003-023-001/82-a
() 		1719003023NRG24150520230052310 15/05/2023 Govrdhan 1719003023WL003726 Govrdhan 00048 BKID0009556 884 884 Processed 20/05/2023 787494941 Govrdhan BANK OF INDIA(508505)
15 BADOD MP-19-003-026-001/3
() 		1719003026NRG24150520230052252 15/05/2023 DANSINGH 1719003026WL003724 DANSINGH 00048 BKID0009556 1326 1326 Processed 20/05/2023 787494941 DANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-026-001/3
() 		1719003026NRG24150520230052253 15/05/2023 DEVBAI 1719003026WL003724 DEVBAI 00048 BKID0009556 1326 1326 Processed 20/05/2023 787494941 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-026-001/71-A
() 		1719003026NRG24150520230052286 15/05/2023 manju bai 1719003026WL003725 manju bai 00048 BKID0009556 1326 1326 Processed 20/05/2023 787494941 manjubai BANK OF INDIA(508505)
18 BADOD MP-19-003-026-002/109-A
() 		1719003026NRG24150520230052219 15/05/2023 GOVIND 1719003026WL003723 GOVIND 00048 BKID0009556 1326 1326 Processed 20/05/2023 787494941 GOVIND BANK OF INDIA(508505)
19 BADOD MP-19-003-026-002/109-A
() 		1719003026NRG24150520230052220 15/05/2023 SANJUBAI 1719003026WL003723 SANJUBAI 00048 BKID0009556 1326 1326 Processed 20/05/2023 787494941 SANJUBAI BANK OF INDIA(508505)
SubTotal 7514 7514
20 BADOD MP-19-003-023-001/7-A
() 		1719003023NRG24150520230052302 15/05/2023 Rukma bai 1719003023WL003726 Rukma bai 00048 BKID0009564 884 884 Processed 20/05/2023 787494941 Rukmabai BANK OF INDIA(508505)
21 BADOD MP-19-003-026-001/101-D
() 		1719003026NRG24150520230052260 15/05/2023 DIRAJSINGH 1719003026WL003725 DIRAJSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 DIRAJSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-026-001/102-A
() 		1719003026NRG24150520230052234 15/05/2023 SURESH SINGH 1719003026WL003724 SURESH SINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-026-001/103
() 		1719003026NRG24150520230052237 15/05/2023 Bali bai 1719003026WL003724 Bali bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 Balibai BANK OF INDIA(508505)
24 BADOD MP-19-003-026-001/103
() 		1719003026NRG24150520230052236 15/05/2023 Karan Singh 1719003026WL003724 Karan Singh 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 KaranSingh BANK OF INDIA(508505)
25 BADOD MP-19-003-026-001/103
() 		1719003026NRG24150520230052238 15/05/2023 RAMESH 1719003026WL003724 RAMESH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 RAMESH BANK OF BARODA(606985)
26 BADOD MP-19-003-026-001/109-A
() 		1719003026NRG24150520230052240 15/05/2023 Krishna Bai 1719003026WL003724 Krishna Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 KrishnaBai INDUSIND BANK(607189)
27 BADOD MP-19-003-026-001/111
() 		1719003026NRG24150520230052262 15/05/2023 Surat Bai 1719003026WL003725 Surat Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SuratBai CANARA BANK(508532)
28 BADOD MP-19-003-026-001/111-B
() 		1719003026NRG24150520230052263 15/05/2023 ARVIND 1719003026WL003725 ARVIND 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 ARVIND BANK OF INDIA(508505)
29 BADOD MP-19-003-026-001/112
() 		1719003026NRG24150520230052243 15/05/2023 DULESINGH 1719003026WL003724 DULESINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 DULESINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-026-001/124-B
() 		1719003026NRG24150520230052248 15/05/2023 Moram Bai 1719003026WL003724 Moram Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 MoramBai BANK OF INDIA(508505)
31 BADOD MP-19-003-026-001/124-B
() 		1719003026NRG24150520230052247 15/05/2023 Surey Singh 1719003026WL003724 Surey Singh 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SureySingh BANK OF INDIA(508505)
32 BADOD MP-19-003-026-001/131-A
() 		1719003026NRG24150520230052250 15/05/2023 Krishna Bai 1719003026WL003724 Krishna Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 KrishnaBai INDUSIND BANK(607189)
33 BADOD MP-19-003-026-001/142-C
() 		1719003026NRG24150520230052251 15/05/2023 VIKRAMSINGH 1719003026WL003724 VIKRAMSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-026-001/150
() 		1719003026NRG24150520230052265 15/05/2023 LALSINGH 1719003026WL003725 LALSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 BADOD MP-19-003-026-001/2
() 		1719003026NRG24150520230052267 15/05/2023 SURAJBAI 1719003026WL003725 SURAJBAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SURAJBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-026-001/38-A
() 		1719003026NRG24150520230052269 15/05/2023 DURGA KUNWAR 1719003026WL003725 DURGA KUNWAR 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 DURGAKUNWAR STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-026-001/40
() 		1719003026NRG24150520230052271 15/05/2023 BHAGWAN 1719003026WL003725 BHAGWAN 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 BHAGWAN BANK OF INDIA(508505)
38 BADOD MP-19-003-026-001/41
() 		1719003026NRG24150520230052272 15/05/2023 BAHADUR SINGH 1719003026WL003725 BAHADUR SINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-026-001/41
() 		1719003026NRG24150520230052273 15/05/2023 BHURESH 1719003026WL003725 BHURESH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 BHURESH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-026-001/44-A
() 		1719003026NRG24150520230052275 15/05/2023 Chandar 1719003026WL003725 Chandar 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 Chandar BANK OF INDIA(508505)
41 BADOD MP-19-003-026-001/47
() 		1719003026NRG24150520230052256 15/05/2023 UDA JI 1719003026WL003724 UDA JI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 UDAJI BANK OF INDIA(508505)
42 BADOD MP-19-003-026-001/47
() 		1719003026NRG24150520230052255 15/05/2023 UDA JI 1719003026WL003724 UDA JI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 UDAJI BANK OF INDIA(508505)
43 BADOD MP-19-003-026-001/55
() 		1719003026NRG24150520230052257 15/05/2023 UMRAW SINGH 1719003026WL003724 UMRAW SINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 UMRAWSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-026-001/55-A
() 		1719003026NRG24150520230052277 15/05/2023 DAVU BAI 1719003026WL003725 DAVU BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 DAVUBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-026-001/6
() 		1719003026NRG24150520230052279 15/05/2023 GITA BAI 1719003026WL003725 GITA BAI 00048 BKID0009564 1326 1326 Rejected 20/05/2023 787494941 Aadhaar Number not Mapped to Account Number
46 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG24150520230052259 15/05/2023 MEHARBAN 1719003026WL003724 MEHARBAN 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 MEHARBAN BANK OF BARODA(606985)
47 BADOD MP-19-003-026-001/68
() 		1719003026NRG24150520230052281 15/05/2023 TFAN SINGH 1719003026WL003725 TFAN SINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 TFANSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-026-001/71
() 		1719003026NRG24150520230052283 15/05/2023 NAGU 1719003026WL003725 NAGU 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 NAGU BANK OF INDIA(508505)
49 BADOD MP-19-003-026-001/71
() 		1719003026NRG24150520230052284 15/05/2023 RAMU BAI 1719003026WL003725 RAMU BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 RAMUBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-026-001/82
() 		1719003026NRG24150520230052288 15/05/2023 KELASHBAI 1719003026WL003725 KELASHBAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 KELASHBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-026-001/82
() 		1719003026NRG24150520230052287 15/05/2023 MEHARBANSINGH 1719003026WL003725 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-026-001/86
() 		1719003026NRG24150520230052289 15/05/2023 MURLIDASS 1719003026WL003725 MURLIDASS 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 MURLIDASS BANK OF INDIA(508505)
53 BADOD MP-19-003-026-001/91
() 		1719003026NRG24150520230052290 15/05/2023 Leela Bai 1719003026WL003725 Leela Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 LeelaBai BANK OF INDIA(508505)
54 BADOD MP-19-003-026-001/91-B
() 		1719003026NRG24150520230052293 15/05/2023 SANTOSHBAI 1719003026WL003725 SANTOSHBAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SANTOSHBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-026-001/95
() 		1719003026NRG24150520230052294 15/05/2023 Hisab bai 1719003026WL003725 Hisab bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 Hisabbai BANK OF INDIA(508505)
56 BADOD MP-19-003-026-002/105-B
() 		1719003026NRG24150520230052218 15/05/2023 DHIRAPSINGH 1719003026WL003723 DHIRAPSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 DHIRAPSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-026-002/11
() 		1719003026NRG24150520230052221 15/05/2023 RAKHABAI 1719003026WL003723 RAKHABAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 RAKHABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-026-002/11
() 		1719003026NRG24150520230052222 15/05/2023 SHAYAMUBAI 1719003026WL003723 SHAYAMUBAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SHAYAMUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-026-002/110
() 		1719003026NRG24150520230052223 15/05/2023 BHAGWANSINGH 1719003026WL003723 BHAGWANSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 BHAGWANSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-026-002/110
() 		1719003026NRG24150520230052224 15/05/2023 MUNNABAI 1719003026WL003723 MUNNABAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 MUNNABAI INDUSIND BANK(607189)
61 BADOD MP-19-003-026-002/136-C
() 		1719003026NRG24150520230052229 15/05/2023 SHARDA BAI 1719003026WL003723 SHARDA BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 SHARDABAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG24150520230052230 15/05/2023 GOKUL 1719003026WL003723 GOKUL 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 GOKUL BANK OF INDIA(508505)
63 BADOD MP-19-003-026-002/23
() 		1719003026NRG24150520230052233 15/05/2023 ISHWAR 1719003026WL003723 ISHWAR 00048 BKID0009564 1326 1326 Processed 20/05/2023 787494941 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 57902 57902
64 BADOD MP-19-003-026-002/102
() 		1719003026NRG24150520230052216 15/05/2023 LOKANDRA 1719003026WL003723 LOKANDRA 00415 SBIN0010811 1326 1326 Processed 20/05/2023 787494941 LOKANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BADOD MP-19-003-026-001/129-B
() 		1719003026NRG24150520230052249 15/05/2023 HUKAM 1719003026WL003724 HUKAM 00415 SBIN0030066 1326 1326 Processed 20/05/2023 787494941 HUKAM STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-026-001/71-A
() 		1719003026NRG24150520230052285 15/05/2023 Gordhan 1719003026WL003725 Gordhan 00415 SBIN0030066 1326 1326 Processed 20/05/2023 787494941 Gordhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 BADOD MP-19-003-023-001/59-B
() 		1719003023NRG24150520230052298 15/05/2023 dilip 1719003023WL003726 dilip 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 dilip STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-023-001/64
() 		1719003023NRG24150520230052301 15/05/2023 Ramlal 1719003023WL003726 Ramlal 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 Ramlal STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-023-001/74-B
() 		1719003023NRG24150520230052306 15/05/2023 ISHWAR 1719003023WL003726 ISHWAR 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 ISHWAR STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-023-001/78
() 		1719003023NRG24150520230052307 15/05/2023 Parbhu singh 1719003023WL003726 Parbhu singh 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 Parbhusingh STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-023-001/88
() 		1719003023NRG24150520230052311 15/05/2023 RAMLAL 1719003023WL003726 RAMLAL 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 RAMLAL BANK OF INDIA(508505)
72 BADOD MP-19-003-023-001/95
() 		1719003023NRG24150520230052314 15/05/2023 Bheru lal 1719003023WL003726 Bheru lal 00415 SBIN0030070 884 884 Processed 20/05/2023 787494941 Bherulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 BADOD MP-19-003-026-001/102-A
() 		1719003026NRG24150520230052235 15/05/2023 Radhabai 1719003026WL003724 Radhabai 00697 BKID0MG0156 1326 1326 Processed 20/05/2023 787494941 Radhabai BANK OF INDIA(508505)
74 BADOD MP-19-003-026-001/109-A
() 		1719003026NRG24150520230052239 15/05/2023 SHYAMSINGH 1719003026WL003724 SHYAMSINGH 00697 BKID0MG0156 1326 1326 Processed 20/05/2023 787494941 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-026-001/109-B
() 		1719003026NRG24150520230052241 15/05/2023 ANTARSINGH 1719003026WL003724 ANTARSINGH 00697 BKID0MG0156 1326 1326 Processed 20/05/2023 787494941 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
76 BADOD MP-19-003-026-001/113-A
() 		1719003026NRG24150520230052264 15/05/2023 MAHENDRASINGH 1719003026WL003725 MAHENDRASINGH 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787494941 MAHENDRASINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-026-001/121-D
() 		1719003026NRG24150520230052246 15/05/2023 Shikha Sen 1719003026WL003724 Shikha Sen 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787494941 ShikhaSen BANK OF BARODA(606985)
78 BADOD MP-19-003-026-001/67-C
() 		1719003026NRG24150520230052280 15/05/2023 krishnapal sondhiya 1719003026WL003725 krishnapal sondhiya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787494941 krishnapalsondhiya STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-026-001/68
() 		1719003026NRG24150520230052282 15/05/2023 HARKUNWAR BAI 1719003026WL003725 HARKUNWAR BAI 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787494941 HARKUNWARBAI BANK OF INDIA(508505)
80 BADOD MP-19-003-026-001/91-B
() 		1719003026NRG24150520230052292 15/05/2023 RAHULSINGH 1719003026WL003725 RAHULSINGH 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787494941 RAHULSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150523APB_FTO_43236 Bank of Baroda BARB0AGARXX AGAR 5746
2 BADOD MP1719003_150523APB_FTO_43236 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_150523APB_FTO_43236 Bank of India BKID0009552 AGAR MALWA 9282
4 BADOD MP1719003_150523APB_FTO_43236 Bank of India BKID0009556 BARODE MALWA 7514
5 BADOD MP1719003_150523APB_FTO_43236 Bank of India BKID0009564 CHHIPIYA 57902
6 BADOD MP1719003_150523APB_FTO_43236 State Bank of India SBIN0010811 AGAR 1326
7 BADOD MP1719003_150523APB_FTO_43236 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
8 BADOD MP1719003_150523APB_FTO_43236 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
9 BADOD MP1719003_150523APB_FTO_43236 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
10 BADOD MP1719003_150523APB_FTO_43236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel