Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060923APB_FTO_253788
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-19-003-014-003/107-B
() 		1719003014NRG24060920230289391 06/09/2023 YASHAVANT SINGH 1719003014WL023626 YASHAVANT SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/09/2023 178226796 YASHAVANTSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-014-003/127-A
() 		1719003014NRG24060920230289398 06/09/2023 GANGA BAI 1719003014WL023626 GANGA BAI 00045 BARB0AGARXX 1326 1326 Processed 14/09/2023 178226796 GANGABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-014-003/139
() 		1719003014NRG24060920230289400 06/09/2023 Kailash Bai 1719003014WL023626 Kailash Bai 00045 BARB0AGARXX 1326 1326 Processed 14/09/2023 178226796 KailashBai BANK OF BARODA(606985)
4 BADOD MP-19-003-032-001/135-A
() 		1719003032NRG24060920230289257 06/09/2023 KALI BAI 1719003032WL023614 KALI BAI 00045 BARB0AGARXX 1326 1326 Processed 14/09/2023 178226796 KALIBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24060920230289263 06/09/2023 Vishnu Bai 1719003032WL023615 Vishnu Bai 00045 BARB0AGARXX 1326 1326 Processed 14/09/2023 178226796 VishnuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 BADOD MP-19-003-014-001/146
() 		1719003014NRG24060920230289383 06/09/2023 SATYANARAYAN 1719003014WL023626 SATYANARAYAN 00048 BKID0009143 1326 1326 Processed 14/09/2023 178226796 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BADOD MP-19-003-014-003/127-A
() 		1719003014NRG24060920230289397 06/09/2023 ALKAR SINGH 1719003014WL023626 ALKAR SINGH 00048 BKID0009552 1326 1326 Processed 14/09/2023 178226796 ALKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BADOD MP-19-003-011-001/409
() 		1719003011NRG24060920230289295 06/09/2023 VINOD 1719003011WL023619 VINOD 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-014-001/38-A
() 		1719003014NRG24060920230289386 06/09/2023 VICKRAM LAL 1719003014WL023626 VICKRAM LAL 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 VICKRAMLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-014-001/59
() 		1719003014NRG24060920230289387 06/09/2023 RADHESHYAM 1719003014WL023626 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-021-001/6
() 		1719003021NRG24060920230289436 06/09/2023 Kamal 1719003021WL023631 Kamal 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 Kamal BANK OF INDIA(508505)
12 BADOD MP-19-003-032-001/111-C
() 		1719003032NRG24060920230289249 06/09/2023 gulab kunwar 1719003032WL023614 gulab kunwar 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 gulabkunwar BANK OF INDIA(508505)
13 BADOD MP-19-003-032-001/96
() 		1719003032NRG24060920230289280 06/09/2023 HEMRAJ SINGH 1719003032WL023615 HEMRAJ SINGH 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 HEMRAJSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-036-001/22
() 		1719003036NRG24050920230288955 06/09/2023 RAKESH 1719003036WL023576 RAKESH 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 RAKESH BANK OF INDIA(508505)
15 BADOD MP-19-003-036-002/11
() 		1719003036NRG24050920230288954 06/09/2023 sangita bai 1719003036WL023575 sangita bai 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 sangitabai BANK OF INDIA(508505)
16 BADOD MP-19-003-036-003/65
() 		1719003036NRG24050920230287989 06/09/2023 DULA LAL 1719003036WL023451 DULA LAL 00048 BKID0009556 1326 1326 Processed 14/09/2023 178226796 DULALAL NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-042-002/35
() 		1719003042NRG24060920230289715 06/09/2023 ISHVAR SINGH 1719003042WL023658 ISHVAR SINGH 00048 BKID0009556 1105 1105 Processed 14/09/2023 178226796 ISHVARSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24060920230289377 06/09/2023 DEVISINGH 1719003055WL023625 DEVISINGH 00048 BKID0009556 663 663 Processed 14/09/2023 178226796 DEVISINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-055-001/135-A
() 		1719003055NRG24060920230289378 06/09/2023 raghu singh 1719003055WL023625 raghu singh 00048 BKID0009556 663 663 Processed 14/09/2023 178226796 raghusingh BANK OF INDIA(508505)
20 BADOD MP-19-003-055-002/76
() 		1719003055NRG24060920230289380 06/09/2023 Bagdu lal 1719003055WL023625 Bagdu lal 00048 BKID0009556 663 663 Processed 14/09/2023 178226796 Bagdulal BANK OF INDIA(508505)
SubTotal 15028 15028
21 BADOD MP-19-003-032-001/131-B
() 		1719003032NRG24060920230289255 06/09/2023 Ravita Kunwar 1719003032WL023614 Ravita Kunwar 00048 BKID0009564 1326 1326 Processed 14/09/2023 178226796 RavitaKunwar BANK OF INDIA(508505)
22 BADOD MP-19-003-032-001/131-C
() 		1719003032NRG24060920230289256 06/09/2023 Durga Bai Chouhan 1719003032WL023614 Durga Bai Chouhan 00048 BKID0009564 1326 1326 Processed 14/09/2023 178226796 DurgaBaiChouhan STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-032-001/135-B
() 		1719003032NRG24060920230289259 06/09/2023 Kamal Singh 1719003032WL023614 Kamal Singh 00048 BKID0009564 1326 1326 Processed 14/09/2023 178226796 KamalSingh STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-032-001/79-A
() 		1719003032NRG24060920230289271 06/09/2023 PRADHAN SINGH 1719003032WL023615 PRADHAN SINGH 00048 BKID0009564 1326 1326 Processed 14/09/2023 178226796 PRADHANSINGH BANK OF INDIA(508505)
25 BADOD MP-51-003-032-001/101-B
() 		1719003032NRG24060920230289282 06/09/2023 Tufan singh 1719003032WL023615 Tufan singh 00048 BKID0009564 1326 1326 Processed 14/09/2023 178226796 Tufansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 BADOD MP-19-003-032-001/109-C
() 		1719003032NRG24060920230289247 06/09/2023 Supeta Bai 1719003032WL023614 Supeta Bai 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 SupetaBai BANK OF INDIA(508505)
27 BADOD MP-19-003-036-001/12-B
() 		1719003036NRG24050920230287996 06/09/2023 shiv lal 1719003036WL023455 shiv lal 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 shivlal BANK OF INDIA(508505)
28 BADOD MP-19-003-036-001/22
() 		1719003036NRG24050920230287997 06/09/2023 MANAA 1719003036WL023456 MANAA 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 MANAA BANK OF INDIA(508505)
29 BADOD MP-19-003-036-001/231
() 		1719003036NRG24050920230287986 06/09/2023 KISHANLAL 1719003036WL023449 KISHANLAL 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 KISHANLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-036-001/65-A
() 		1719003036NRG24050920230287992 06/09/2023 GANGARAM 1719003036WL023453 GANGARAM 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 GANGARAM BANK OF INDIA(508505)
31 BADOD MP-19-003-036-001/68-a
() 		1719003036NRG24050920230287972 06/09/2023 DEVI LAL 1719003036WL023446 DEVI LAL 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 DEVILAL BANK OF INDIA(508505)
32 BADOD MP-19-003-036-001/72-B
() 		1719003036NRG24050920230287974 06/09/2023 Anita Bai 1719003036WL023446 Anita Bai 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 AnitaBai BANK OF INDIA(508505)
33 BADOD MP-19-003-036-002/11
() 		1719003036NRG24050920230288953 06/09/2023 Prem singh 1719003036WL023575 Prem singh 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 Premsingh BANK OF INDIA(508505)
34 BADOD MP-19-003-036-002/45-A
() 		1719003036NRG24050920230287994 06/09/2023 Raghu singh 1719003036WL023454 Raghu singh 00048 BKID0009565 1326 1326 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
35 BADOD MP-19-003-036-002/47
() 		1719003036NRG24050920230287988 06/09/2023 Vikram singh 1719003036WL023450 Vikram singh 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 Vikramsingh BANK OF INDIA(508505)
36 BADOD MP-19-003-036-002/7
() 		1719003036NRG24050920230287995 06/09/2023 PARBHU BAI 1719003036WL023454 PARBHU BAI 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 PARBHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-036-003/27
() 		1719003036NRG24050920230287991 06/09/2023 BAGWANLAL 1719003036WL023452 BAGWANLAL 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 BAGWANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-036-003/65
() 		1719003036NRG24050920230287990 06/09/2023 kali bai 1719003036WL023451 kali bai 00048 BKID0009565 1326 1326 Processed 14/09/2023 178226796 kalibai BANK OF INDIA(508505)
39 BADOD MP-19-003-042-002/13-A
() 		1719003042NRG24060920230289714 06/09/2023 BHERULAL 1719003042WL023658 BHERULAL 00048 BKID0009565 1105 1105 Processed 14/09/2023 178226796 BHERULAL BANK OF INDIA(508505)
40 BADOD MP-19-003-042-002/50-B
() 		1719003042NRG24060920230289718 06/09/2023 CHAINKUNWAR BAI 1719003042WL023658 CHAINKUNWAR BAI 00048 BKID0009565 1105 1105 Processed 14/09/2023 178226796 CHAINKUNWARBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-042-002/50-B
() 		1719003042NRG24060920230289717 06/09/2023 JASWAN SINGH 1719003042WL023658 JASWAN SINGH 00048 BKID0009565 1105 1105 Processed 14/09/2023 178226796 JASWANSINGH BANK OF INDIA(508505)
SubTotal 20553 20553
42 BADOD MP-19-003-014-003/107-B
() 		1719003014NRG24060920230289392 06/09/2023 Pavitra Bai 1719003014WL023626 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 14/09/2023 178226796 PavitraBai AXIS BANK(607153)
SubTotal 1326 1326
43 BADOD MP-19-003-032-001/96
() 		1719003032NRG24060920230289278 06/09/2023 Ranjeet Singh 1719003032WL023615 Ranjeet Singh 00176 IDIB000A516 1326 1326 Processed 14/09/2023 178226796 RanjeetSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
44 BADOD MP-19-003-014-001/146
() 		1719003014NRG24060920230289384 06/09/2023 BHAGWATI BAI 1719003014WL023626 BHAGWATI BAI 00415 SBIN0010811 1326 1326 Processed 14/09/2023 178226796 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BADOD MP-19-003-032-001/10-A
() 		1719003032NRG24060920230289243 06/09/2023 SHYAM PARMAR 1719003032WL023614 SHYAM PARMAR 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 SHYAMPARMAR STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-032-001/101
() 		1719003032NRG24060920230289244 06/09/2023 KAILASH BAI 1719003032WL023614 KAILASH BAI 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 KAILASHBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-032-001/102
() 		1719003032NRG24060920230289245 06/09/2023 DURGA BAI 1719003032WL023614 DURGA BAI 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 DURGABAI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-032-001/111-C
() 		1719003032NRG24060920230289248 06/09/2023 Bablu SIngh Chouhan 1719003032WL023614 Bablu SIngh Chouhan 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 BabluSInghChouhan STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-032-001/125
() 		1719003032NRG24060920230289251 06/09/2023 SUJAN 1719003032WL023614 SUJAN 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 SUJAN STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-032-001/126
() 		1719003032NRG24060920230289252 06/09/2023 GUDDI BAI 1719003032WL023614 GUDDI BAI 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 GUDDIBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-032-001/131-A
() 		1719003032NRG24060920230289253 06/09/2023 Rajendra Singh 1719003032WL023614 Rajendra Singh 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-032-001/131-B
() 		1719003032NRG24060920230289254 06/09/2023 Sandeep Singh Chouhan 1719003032WL023614 Sandeep Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 SandeepSinghChouhan STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-032-001/25
() 		1719003032NRG24060920230289260 06/09/2023 SUGAN BAI 1719003032WL023614 SUGAN BAI 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 SUGANBAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-032-001/32
() 		1719003032NRG24060920230289261 06/09/2023 Resham Bai 1719003032WL023614 Resham Bai 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 ReshamBai STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-032-001/33
() 		1719003032NRG24060920230289262 06/09/2023 KRISHNA BAI 1719003032WL023614 KRISHNA BAI 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 KRISHNABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-032-001/66-A
() 		1719003032NRG24060920230289264 06/09/2023 Dashrath Singh Chouhan 1719003032WL023615 Dashrath Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 DashrathSinghChouhan STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-032-001/66-B
() 		1719003032NRG24060920230289265 06/09/2023 Devendra Chouhan 1719003032WL023615 Devendra Chouhan 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 DevendraChouhan STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-032-001/68
() 		1719003032NRG24060920230289268 06/09/2023 Bharat Singh Chouhan 1719003032WL023615 Bharat Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 BharatSinghChouhan STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-032-001/72-A
() 		1719003032NRG24060920230289269 06/09/2023 GOPAL SINGH 1719003032WL023615 GOPAL SINGH 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 GOPALSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-032-001/78-A
() 		1719003032NRG24060920230289270 06/09/2023 Tikam Sharma 1719003032WL023615 Tikam Sharma 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 TikamSharma STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-032-001/89-A
() 		1719003032NRG24060920230289273 06/09/2023 Virendra SIngh Parihar 1719003032WL023615 Virendra SIngh Parihar 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 VirendraSInghParihar STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-032-001/90-A
() 		1719003032NRG24060920230289275 06/09/2023 RAMPRSAD 1719003032WL023615 RAMPRSAD 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
63 BADOD MP-19-003-032-001/96
() 		1719003032NRG24060920230289279 06/09/2023 Premkunwar 1719003032WL023615 Premkunwar 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 Premkunwar STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-032-001/96
() 		1719003032NRG24060920230289281 06/09/2023 Sona Kunwar 1719003032WL023615 Sona Kunwar 00415 SBIN0030214 1326 1326 Processed 14/09/2023 178226796 SonaKunwar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
65 BADOD MP-19-003-042-002/50-C
() 		1719003042NRG24060920230289719 06/09/2023 Karan singh 1719003042WL023658 Karan singh 00415 SBIN0061092 1105 1105 Processed 14/09/2023 178226796 Karansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 BADOD MP-19-003-032-001/122-B
() 		1719003032NRG24060920230289250 06/09/2023 Mahendra Singh 1719003032WL023614 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226796 MahendraSingh FINO PAYMENTS BANK LTD(608001)
67 BADOD MP-19-003-032-001/135-A
() 		1719003032NRG24060920230289258 06/09/2023 Devendra Singh Chouhan 1719003032WL023614 Devendra Singh Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226796 DevendraSinghChouhan FINO PAYMENTS BANK LTD(608001)
68 BADOD MP-19-003-032-001/89-A
() 		1719003032NRG24060920230289274 06/09/2023 Ravina 1719003032WL023615 Ravina 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226796 Ravina FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 BADOD MP-19-003-021-001/6
() 		1719003021NRG24060920230289435 06/09/2023 RASHAM BAI 1719003021WL023631 RASHAM BAI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226796 RASHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-032-001/109-C
() 		1719003032NRG24060920230289246 06/09/2023 Shravan Singh 1719003032WL023614 Shravan Singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226796 ShravanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 BADOD MP-19-003-014-001/11
() 		1719003014NRG24060920230289381 06/09/2023 MANGILAL 1719003014WL023626 MANGILAL 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-014-001/11
() 		1719003014NRG24060920230289382 06/09/2023 RESHAM BAI 1719003014WL023626 RESHAM BAI 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-014-001/29
() 		1719003014NRG24060920230289385 06/09/2023 NARAYAN LAL 1719003014WL023626 NARAYAN LAL 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-014-001/82-a
() 		1719003014NRG24060920230289388 06/09/2023 BHAGWAN SINGH 1719003014WL023626 BHAGWAN SINGH 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 BHAGWANSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-014-001/82-a
() 		1719003014NRG24060920230289389 06/09/2023 RAJA BAI 1719003014WL023626 RAJA BAI 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-014-002/87-B
() 		1719003014NRG24060920230289390 06/09/2023 TOFAN LAL 1719003014WL023626 TOFAN LAL 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-014-003/112
() 		1719003014NRG24060920230289394 06/09/2023 BALU SINGH 1719003014WL023626 BALU SINGH 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 BALUSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-014-003/112
() 		1719003014NRG24060920230289393 06/09/2023 KRASHNA BAI 1719003014WL023626 KRASHNA BAI 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-014-003/112-a
() 		1719003014NRG24060920230289395 06/09/2023 NARAYANSINGH 1719003014WL023626 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-014-003/139
() 		1719003014NRG24060920230289399 06/09/2023 ANTAR SINGH 1719003014WL023626 ANTAR SINGH 00697 BKID0MG0155 1326 1326 Processed 14/09/2023 178226796 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
81 BADOD MP-19-003-032-001/89
() 		1719003032NRG24060920230289272 06/09/2023 THAN SINGH 1719003032WL023615 THAN SINGH 00697 BKID0MG0156 1326 1326 Processed 14/09/2023 178226796 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060923APB_FTO_253788 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_060923APB_FTO_253788 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009552 AGAR MALWA 1326
5 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009556 BARODE MALWA 15028
6 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009564 CHHIPIYA 6630
7 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009565 BAPCHA BARODE 20553
8 BADOD MP1719003_060923APB_FTO_253788 Bank of India BKID0009568 SUSNER 1326
9 BADOD MP1719003_060923APB_FTO_253788 Indian Bank IDIB000A516 Agar 1326
10 BADOD MP1719003_060923APB_FTO_253788 State Bank of India SBIN0010811 AGAR 1326
11 BADOD MP1719003_060923APB_FTO_253788 State Bank of India SBIN0030214 PIPLON KALAN 26520
12 BADOD MP1719003_060923APB_FTO_253788 State Bank of India SBIN0061092 BAROD 1105
13 BADOD MP1719003_060923APB_FTO_253788 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 BADOD MP1719003_060923APB_FTO_253788 India Post Payments Bank IPOS0000001 Shajapur 2652
15 BADOD MP1719003_060923APB_FTO_253788 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 13260
16 BADOD MP1719003_060923APB_FTO_253788 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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