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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_090524APB_FTO_30110
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-19-003-031-003/107-A
() 		1719003031NRG25080520240066488 09/05/2024 krashna bai 1719003031WL003692 krashna bai 00032 UTIB0003658 1458 1458 Processed 13/05/2024 785000521 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 BADOD MP-19-003-014-003/81
() 		1719003014NRG25080520240066001 09/05/2024 GOVIND SINGH 1719003014WL003661 GOVIND SINGH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 GOVINDSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-014-003/81
() 		1719003014NRG25080520240066002 09/05/2024 SHIV SINGH 1719003014WL003661 SHIV SINGH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 SHIVSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG25080520240066482 09/05/2024 soram bai 1719003031WL003692 soram bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 sorambai BANK OF BARODA(606985)
5 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG25080520240066490 09/05/2024 sima bai 1719003031WL003692 sima bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 simabai FINO PAYMENTS BANK LTD(608001)
6 BADOD MP-19-003-031-003/34-C
() 		1719003031NRG25080520240066505 09/05/2024 MUKESH 1719003031WL003693 MUKESH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 MUKESH STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-031-003/85-A
() 		1719003031NRG25080520240066466 09/05/2024 ISHVAR SINGH 1719003031WL003691 ISHVAR SINGH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 ISHVARSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-031-003/86-B
() 		1719003031NRG25080520240066467 09/05/2024 PERHLAD SINGH 1719003031WL003691 PERHLAD SINGH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 785000521 PERHLADSINGH BANK OF BARODA(606985)
SubTotal 10206 10206
9 BADOD MP-19-003-014-003/103-a
() 		1719003014NRG25080520240065995 09/05/2024 PRAKASH BAI 1719003014WL003661 PRAKASH BAI 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25080520240065997 09/05/2024 SIDHU BAI 1719003014WL003661 SIDHU BAI 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 SIDHUBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-014-003/81
() 		1719003014NRG25080520240066000 09/05/2024 MANSINGH 1719003014WL003661 MANSINGH 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 MANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG25080520240066477 09/05/2024 Bharat bai 1719003031WL003692 Bharat bai 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 Bharatbai BANK OF INDIA(508505)
13 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG25080520240066502 09/05/2024 KANCHAN BAI 1719003031WL003693 KANCHAN BAI 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 KANCHANBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-031-003/80-A
() 		1719003031NRG25080520240066461 09/05/2024 SYAM SINGH 1719003031WL003691 SYAM SINGH 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-031-003/84-A
() 		1719003031NRG25080520240066465 09/05/2024 SEEM BAI 1719003031WL003691 SEEM BAI 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 SEEMBAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25090520240066877 09/05/2024 TEJA BAI 1719003040WL003710 TEJA BAI 00048 BKID0009556 243 243 Processed 13/05/2024 785000521 TEJABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-040-001/69
() 		1719003040NRG25090520240066875 09/05/2024 MAMATA BAI 1719003040WL003709 MAMATA BAI 00048 BKID0009556 1458 1458 Processed 13/05/2024 785000521 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
18 BADOD MP-19-003-040-001/17
() 		1719003040NRG25090520240066878 09/05/2024 WAJE SINGH 1719003040WL003710 WAJE SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 WAJESINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-040-001/181
() 		1719003040NRG25090520240066879 09/05/2024 RAMSINGH 1719003040WL003710 RAMSINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-040-001/187-A
() 		1719003040NRG25090520240066870 09/05/2024 SHIVRAJ SINGH 1719003040WL003709 SHIVRAJ SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 BADOD MP-19-003-040-001/187-B
() 		1719003040NRG25090520240066871 09/05/2024 NANDU SINGH 1719003040WL003709 NANDU SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 NANDUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-040-001/215
() 		1719003040NRG25090520240066881 09/05/2024 Kushal Singh 1719003040WL003710 Kushal Singh 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 KushalSingh BANK OF INDIA(508505)
23 BADOD MP-19-003-040-001/336
() 		1719003040NRG25090520240066872 09/05/2024 SHYAM SINGH 1719003040WL003709 SHYAM SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 BADOD MP-19-003-040-001/359
() 		1719003040NRG25090520240066873 09/05/2024 BHARAT SINGH 1719003040WL003709 BHARAT SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 BHARATSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-040-001/37
() 		1719003040NRG25090520240066882 09/05/2024 RAM SINGH 1719003040WL003710 RAM SINGH 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 RAMSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-040-001/69
() 		1719003040NRG25090520240066874 09/05/2024 GORDHAN GIR 1719003040WL003709 GORDHAN GIR 00048 BKID0009565 1458 1458 Processed 13/05/2024 785000521 GORDHANGIR BANK OF INDIA(508505)
SubTotal 13122 13122
27 BADOD MP-19-003-031-003/122
() 		1719003031NRG25080520240066493 09/05/2024 MUNA BAI 1719003031WL003692 MUNA BAI 00078 CNRB0004703 1458 1458 Processed 13/05/2024 785000521 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 BADOD MP-19-003-031-003/107-A
() 		1719003031NRG25080520240066487 09/05/2024 shambhu singh 1719003031WL003692 shambhu singh 00152 HDFC0004252 1458 1458 Processed 13/05/2024 785000521 shambhusingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 BADOD MP-19-003-031-003/107
() 		1719003031NRG25080520240066485 09/05/2024 juvan singh 1719003031WL003692 juvan singh 00165 IBKL0001816 1458 1458 Processed 13/05/2024 785000521 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
30 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25080520240065998 09/05/2024 DEVI SINGH 1719003014WL003661 DEVI SINGH 00354 PUNB0780000 1458 1458 Processed 13/05/2024 785000521 DEVISINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-031-003/107
() 		1719003031NRG25080520240066486 09/05/2024 prem bai 1719003031WL003692 prem bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 785000521 prembai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
32 BADOD MP-19-003-030-001/114
() 		1719003030NRG25060520240061334 09/05/2024 RANU 1719003030WL003416 RANU 00415 SBIN0030066 1215 1215 Processed 13/05/2024 785000521 RANU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
33 BADOD MP-19-003-031-003/104
() 		1719003031NRG25080520240066479 09/05/2024 kelash bai 1719003031WL003692 kelash bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 kelashbai STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-031-003/104
() 		1719003031NRG25080520240066478 09/05/2024 suresingh 1719003031WL003692 suresingh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 suresingh STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG25080520240066481 09/05/2024 SULTAN SINGH 1719003031WL003692 SULTAN SINGH 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 SULTANSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG25080520240066492 09/05/2024 SANTOSH BAI 1719003031WL003692 SANTOSH BAI 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 SANTOSHBAI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-031-003/113-B
() 		1719003031NRG25080520240066491 09/05/2024 SHANKAR SINGH 1719003031WL003692 SHANKAR SINGH 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 SHANKARSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-031-003/25
() 		1719003031NRG25080520240066494 09/05/2024 kamalsingh 1719003031WL003692 kamalsingh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 kamalsingh STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG25080520240066496 09/05/2024 Rina bai 1719003031WL003692 Rina bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 Rinabai STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG25080520240066495 09/05/2024 Tofan singh 1719003031WL003692 Tofan singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 Tofansingh STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-031-003/28
() 		1719003031NRG25080520240066497 09/05/2024 madan 1719003031WL003693 madan 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 madan STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-031-003/28
() 		1719003031NRG25080520240066498 09/05/2024 mana bai 1719003031WL003693 mana bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 manabai STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-031-003/29
() 		1719003031NRG25080520240066500 09/05/2024 RAMBA BAI 1719003031WL003693 RAMBA BAI 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 RAMBABAI STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-031-003/29
() 		1719003031NRG25080520240066499 09/05/2024 TEJULALA 1719003031WL003693 TEJULALA 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 TEJULALA STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-031-003/29-B
() 		1719003031NRG25080520240066501 09/05/2024 tufan 1719003031WL003693 tufan 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 tufan STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-031-003/34
() 		1719003031NRG25080520240066503 09/05/2024 SUGAN BAI 1719003031WL003693 SUGAN BAI 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 SUGANBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-031-003/34-A
() 		1719003031NRG25080520240066504 09/05/2024 labhubai 1719003031WL003693 labhubai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 labhubai STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-031-003/76-A
() 		1719003031NRG25080520240066455 09/05/2024 prem bai 1719003031WL003691 prem bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 prembai STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-031-003/76-B
() 		1719003031NRG25080520240066457 09/05/2024 prakash bai 1719003031WL003691 prakash bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 prakashbai STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-031-003/76-B
() 		1719003031NRG25080520240066456 09/05/2024 sumer singh 1719003031WL003691 sumer singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 sumersingh STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-031-003/78
() 		1719003031NRG25080520240066459 09/05/2024 santosh bai 1719003031WL003691 santosh bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 santoshbai STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-003/78
() 		1719003031NRG25080520240066458 09/05/2024 TOFANSINGG 1719003031WL003691 TOFANSINGG 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 TOFANSINGG JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-031-003/79
() 		1719003031NRG25080520240066460 09/05/2024 umed bai 1719003031WL003691 umed bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 umedbai STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-031-003/81
() 		1719003031NRG25080520240066462 09/05/2024 Ramb bai 1719003031WL003691 Ramb bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 Rambbai STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-031-003/83-B
() 		1719003031NRG25080520240066463 09/05/2024 govind 1719003031WL003691 govind 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 govind STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-031-003/84-A
() 		1719003031NRG25080520240066464 09/05/2024 SHANKAR 1719003031WL003691 SHANKAR 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 SHANKAR STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG25080520240066469 09/05/2024 muna bai 1719003031WL003691 muna bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 munabai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG25080520240066468 09/05/2024 narayan singh 1719003031WL003691 narayan singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 narayansingh STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-031-003/87-C
() 		1719003031NRG25080520240066470 09/05/2024 vikram singh 1719003031WL003691 vikram singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 vikramsingh STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-031-003/88
() 		1719003031NRG25080520240066471 09/05/2024 RAMLAL 1719003031WL003691 RAMLAL 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 RAMLAL STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-031-003/88-B
() 		1719003031NRG25080520240066472 09/05/2024 JITENDRA SINGH 1719003031WL003691 JITENDRA SINGH 00415 SBIN0030214 1458 1458 Processed 13/05/2024 785000521 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
62 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25090520240066876 09/05/2024 RAMESH AHIRVAR 1719003040WL003710 RAMESH AHIRVAR 00415 SBIN0061092 1458 1458 Processed 13/05/2024 785000521 RAMESHAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
63 BADOD MP-19-003-031-003/105-C
() 		1719003031NRG25080520240066483 09/05/2024 Shanker singh 1719003031WL003692 Shanker singh 00689 AUBL0002309 1458 1458 Processed 13/05/2024 785000521 Shankersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
64 BADOD MP-19-003-031-003/96-A
() 		1719003031NRG25080520240066474 09/05/2024 GOVIND SINGH 1719003031WL003691 GOVIND SINGH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 785000521 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-040-001/181
() 		1719003040NRG25090520240066880 09/05/2024 LAD KUNWAR BAI 1719003040WL003710 LAD KUNWAR BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 785000521 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
66 BADOD MP-19-003-014-003/103-a
() 		1719003014NRG25080520240065994 09/05/2024 GOVIND SINGH 1719003014WL003661 GOVIND SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 785000521 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25080520240065996 09/05/2024 RAMLAL 1719003014WL003661 RAMLAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 785000521 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-014-003/68
() 		1719003014NRG25080520240065999 09/05/2024 NARAYANSINGH 1719003014WL003661 NARAYANSINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 785000521 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-030-001/114-A
() 		1719003030NRG25060520240061335 09/05/2024 Narendra Singh 1719003030WL003416 Narendra Singh 00697 BKID0MG0155 1215 1215 Processed 13/05/2024 785000521 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-030-001/142-D
() 		1719003030NRG25060520240061336 09/05/2024 Kalu Singh 1719003030WL003416 Kalu Singh 00697 BKID0MG0155 1215 1215 Processed 13/05/2024 785000521 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-030-001/142-D
() 		1719003030NRG25060520240061337 09/05/2024 Suped Bai 1719003030WL003416 Suped Bai 00697 BKID0MG0155 1215 1215 Processed 13/05/2024 785000521 SupedBai NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-030-001/151-a
() 		1719003030NRG25060520240061338 09/05/2024 KAMAL SINGH 1719003030WL003416 KAMAL SINGH 00697 BKID0MG0155 1215 1215 Processed 13/05/2024 785000521 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9234 9234
73 BADOD MP-19-003-031-003/89-A
() 		1719003031NRG25080520240066473 09/05/2024 BAGDU SINGH 1719003031WL003691 BAGDU SINGH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 785000521 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
74 BADOD MP-19-003-031-003/100-B
() 		1719003031NRG25080520240066475 09/05/2024 Maya bai 1719003031WL003692 Maya bai 00703 AIRP0000001 1458 1458 Processed 13/05/2024 785000521 Mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
75 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG25080520240066476 09/05/2024 Narendar singh 1719003031WL003692 Narendar singh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 785000521 Narendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 BADOD MP-19-003-031-003/104-A
() 		1719003031NRG25080520240066480 09/05/2024 Dashrath singh 1719003031WL003692 Dashrath singh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 785000521 Dashrathsingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-031-003/105-C
() 		1719003031NRG25080520240066484 09/05/2024 Tara bai 1719003031WL003692 Tara bai 00703 AIRP0000001 1458 1458 Processed 13/05/2024 785000521 Tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
78 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG25080520240066489 09/05/2024 samrath singh 1719003031WL003692 samrath singh 00703 AIRP0000001 1458 1458 Processed 13/05/2024 785000521 samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7290 7290
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090524APB_FTO_30110 AXIS BANK UTIB0003658 Agar 1458
2 BADOD MP1719003_090524APB_FTO_30110 Bank of Baroda BARB0AGARXX AGAR 7290
3 BADOD MP1719003_090524APB_FTO_30110 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
4 BADOD MP1719003_090524APB_FTO_30110 Bank of India BKID0009556 BARODE MALWA 11907
5 BADOD MP1719003_090524APB_FTO_30110 Bank of India BKID0009565 BAPCHA BARODE 13122
6 BADOD MP1719003_090524APB_FTO_30110 Canara Bank CNRB0004703 AGAR 1458
7 BADOD MP1719003_090524APB_FTO_30110 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
8 BADOD MP1719003_090524APB_FTO_30110 IDBI Bank IBKL0001816 AGAR 1458
9 BADOD MP1719003_090524APB_FTO_30110 Punjab National Bank PUNB0780000 Agar 2916
10 BADOD MP1719003_090524APB_FTO_30110 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
11 BADOD MP1719003_090524APB_FTO_30110 State Bank of India SBIN0030214 PIPLON KALAN 42282
12 BADOD MP1719003_090524APB_FTO_30110 State Bank of India SBIN0061092 BAROD 1458
13 BADOD MP1719003_090524APB_FTO_30110 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
14 BADOD MP1719003_090524APB_FTO_30110 India Post Payments Bank IPOS0000001 Shajapur 1458
15 BADOD MP1719003_090524APB_FTO_30110 India Post Payments Bank IPOS0000001 Ujjain 1458
16 BADOD MP1719003_090524APB_FTO_30110 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 9234
17 BADOD MP1719003_090524APB_FTO_30110 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1458
18 BADOD MP1719003_090524APB_FTO_30110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290

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