Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_100524APB_FTO_31392
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-19-003-047-001/157-A
() 		1719003047NRG25100520240070317 10/05/2024 SHIV NARAYAN 1719003047WL003911 SHIV NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818730779 SHIVNARAYAN BANK OF INDIA(508505)
2 BADOD MP-19-003-047-001/161
() 		1719003047NRG25100520240070322 10/05/2024 RADHA BAI YADAV 1719003047WL003911 RADHA BAI YADAV 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818730779 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-047-001/174-a
() 		1719003047NRG25100520240070325 10/05/2024 SHYAM SINGH 1719003047WL003911 SHYAM SINGH 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818730779 SHYAMSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-062-003/40
() 		1719003062NRG25090520240069124 10/05/2024 Rukhasarbi Shah 1719003062WL003837 Rukhasarbi Shah 00045 BARB0AGARXX 1446 1446 Processed 15/05/2024 818730779 RukhasarbiShah BANK OF BARODA(606985)
SubTotal 5820 5820
5 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG25100520240070098 10/05/2024 VILAM BAI 1719003001WL003904 VILAM BAI 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-001-001/133-b
() 		1719003001NRG25100520240070100 10/05/2024 Anita Bai 1719003001WL003904 Anita Bai 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 AnitaBai BANK OF INDIA(508505)
7 BADOD MP-19-003-001-001/133-c
() 		1719003001NRG25100520240070101 10/05/2024 MEHARBAN SINGH 1719003001WL003904 MEHARBAN SINGH 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 MEHARBANSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-001-001/48-A
() 		1719003001NRG25100520240070108 10/05/2024 DHAPU SINGH 1719003001WL003904 DHAPU SINGH 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 DHAPUSINGH RATNAKAR BANK(607393)
9 BADOD MP-19-003-001-001/64
() 		1719003001NRG25100520240070111 10/05/2024 POOR SINGH 1719003001WL003904 POOR SINGH 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 POORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-001-001/87
() 		1719003001NRG25100520240070120 10/05/2024 HARINARAYAN YADAV 1719003001WL003904 HARINARAYAN YADAV 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 HARINARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-047-001/161
() 		1719003047NRG25100520240070323 10/05/2024 KANCHAN BAI 1719003047WL003911 KANCHAN BAI 00048 BKID0009143 1458 1458 Processed 15/05/2024 818730779 KANCHANBAI BANK OF INDIA(508505)
SubTotal 10206 10206
12 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG25100520240070094 10/05/2024 SORAM BAI 1719003001WL003904 SORAM BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG25100520240070096 10/05/2024 KOSHALYA BAI 1719003001WL003904 KOSHALYA BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG25100520240070097 10/05/2024 KMAL SINGH SODYA 1719003001WL003904 KMAL SINGH SODYA 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 KMALSINGHSODYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-001-001/24
() 		1719003001NRG25100520240070104 10/05/2024 RATAN LAL 1719003001WL003904 RATAN LAL 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-001-001/30
() 		1719003001NRG25100520240070105 10/05/2024 SARJUBAI 1719003001WL003904 SARJUBAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-001-001/39
() 		1719003001NRG25100520240070106 10/05/2024 PRAKASH 1719003001WL003904 PRAKASH 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG25100520240070107 10/05/2024 Ram Chand Solanki 1719003001WL003904 Ram Chand Solanki 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 RamChandSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG25100520240070110 10/05/2024 Dule Singh 1719003001WL003904 Dule Singh 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-001-001/65
() 		1719003001NRG25100520240070112 10/05/2024 Sugan Bai 1719003001WL003904 Sugan Bai 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 SuganBai BANK OF INDIA(508505)
21 BADOD MP-19-003-001-001/65-A
() 		1719003001NRG25100520240070113 10/05/2024 Sharda 1719003001WL003904 Sharda 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-001-001/81
() 		1719003001NRG25100520240070118 10/05/2024 BHULA BAI 1719003001WL003904 BHULA BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-001-001/81
() 		1719003001NRG25100520240070117 10/05/2024 UDAY SINGH 1719003001WL003904 UDAY SINGH 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-001-003/115-A
() 		1719003001NRG25100520240070121 10/05/2024 ANITA BAI 1719003001WL003904 ANITA BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 ANITABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG25100520240070318 10/05/2024 RADA BAI 1719003047WL003911 RADA BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818730779 RADABAI BANK OF INDIA(508505)
SubTotal 20412 20412
26 BADOD MP-19-003-015-003/53-A
() 		1719003015NRG25100520240069917 10/05/2024 SARE KUNVAR 1719003015WL003889 SARE KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SAREKUNVAR BANK OF INDIA(508505)
27 BADOD MP-19-003-015-003/53-A
() 		1719003015NRG25100520240069916 10/05/2024 TUFAN SINGH 1719003015WL003889 TUFAN SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 TUFANSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-015-003/80-A
() 		1719003015NRG25100520240069919 10/05/2024 BHARAT SINGH 1719003015WL003889 BHARAT SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 BHARATSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-015-003/80-A
() 		1719003015NRG25100520240069918 10/05/2024 SAREKUNVAR 1719003015WL003889 SAREKUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SAREKUNVAR BANK OF INDIA(508505)
30 BADOD MP-19-003-015-003/80-A
() 		1719003015NRG25100520240069920 10/05/2024 SONA KUNVAR 1719003015WL003889 SONA KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SONAKUNVAR BANK OF INDIA(508505)
31 BADOD MP-19-003-015-003/88
() 		1719003015NRG25100520240069921 10/05/2024 HARKUNVAR 1719003015WL003889 HARKUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 HARKUNVAR BANK OF INDIA(508505)
32 BADOD MP-19-003-015-003/88
() 		1719003015NRG25100520240069922 10/05/2024 SHAMBHU SINGH 1719003015WL003889 SHAMBHU SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-015-003/88
() 		1719003015NRG25100520240069923 10/05/2024 Urmila Kunvar 1719003015WL003889 Urmila Kunvar 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 UrmilaKunvar BANK OF INDIA(508505)
34 BADOD MP-19-003-015-003/88-B
() 		1719003015NRG25100520240069924 10/05/2024 BHERU SINGH 1719003015WL003889 BHERU SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-015-003/88-B
() 		1719003015NRG25100520240069925 10/05/2024 SEEMA BAI 1719003015WL003889 SEEMA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-015-003/94-a
() 		1719003015NRG25100520240069926 10/05/2024 GOPAL SINGH 1719003015WL003889 GOPAL SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-015-003/94-a
() 		1719003015NRG25100520240069927 10/05/2024 RUKHMA KUNVAR 1719003015WL003889 RUKHMA KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 RUKHMAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-015-003/97
() 		1719003015NRG25100520240069928 10/05/2024 KAMAL SINGH 1719003015WL003889 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-033-002/78
() 		1719003033NRG25090520240069083 10/05/2024 JANNS BAI 1719003033WL003833 JANNS BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 JANNSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-033-002/78
() 		1719003033NRG25090520240069082 10/05/2024 SAYAM SINGH 1719003033WL003833 SAYAM SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818730779 SAYAMSINGH BANK OF INDIA(508505)
SubTotal 21870 21870
41 BADOD MP-19-003-047-001/118
() 		1719003047NRG25100520240070305 10/05/2024 SANTI LAL 1719003047WL003911 SANTI LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 SANTILAL BANK OF INDIA(508505)
42 BADOD MP-19-003-047-001/121
() 		1719003047NRG25100520240070306 10/05/2024 RUGUNATH SINGH 1719003047WL003911 RUGUNATH SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 RUGUNATHSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-047-001/121-A
() 		1719003047NRG25100520240070308 10/05/2024 RADA BAI 1719003047WL003911 RADA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 RADABAI RATNAKAR BANK(607393)
44 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25100520240070309 10/05/2024 KALU SINGH 1719003047WL003911 KALU SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 KALUSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25100520240070310 10/05/2024 SARDA BAI 1719003047WL003911 SARDA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-047-001/156
() 		1719003047NRG25100520240070313 10/05/2024 LILA BAI 1719003047WL003911 LILA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 LILABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-047-001/156
() 		1719003047NRG25100520240070312 10/05/2024 RAM LAL 1719003047WL003911 RAM LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 RAMLAL BANK OF INDIA(508505)
48 BADOD MP-19-003-047-001/156-A
() 		1719003047NRG25100520240070314 10/05/2024 SHYAM 1719003047WL003911 SHYAM 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 SHYAM BANK OF INDIA(508505)
49 BADOD MP-19-003-047-001/157
() 		1719003047NRG25100520240070316 10/05/2024 KALA BAI 1719003047WL003911 KALA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 KALABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-047-001/157
() 		1719003047NRG25100520240070315 10/05/2024 LAL SINGH 1719003047WL003911 LAL SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 LALSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-047-001/159
() 		1719003047NRG25100520240070319 10/05/2024 SHREE RAM 1719003047WL003911 SHREE RAM 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 SHREERAM BANK OF INDIA(508505)
52 BADOD MP-19-003-047-001/159-a
() 		1719003047NRG25100520240070320 10/05/2024 PARVAT 1719003047WL003911 PARVAT 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 PARVAT BANK OF INDIA(508505)
53 BADOD MP-19-003-047-001/167-a
() 		1719003047NRG25100520240070324 10/05/2024 GORDAN 1719003047WL003911 GORDAN 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 GORDAN BANK OF INDIA(508505)
54 BADOD MP-19-003-047-001/181-c
() 		1719003047NRG25100520240070326 10/05/2024 MAGILAL 1719003047WL003911 MAGILAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 MAGILAL BANK OF INDIA(508505)
55 BADOD MP-19-003-047-001/185
() 		1719003047NRG25100520240070328 10/05/2024 ANDAR BAI 1719003047WL003911 ANDAR BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 ANDARBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-047-001/185
() 		1719003047NRG25100520240070327 10/05/2024 DAYARAM 1719003047WL003911 DAYARAM 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 DAYARAM BANK OF INDIA(508505)
57 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25100520240070330 10/05/2024 KANTA BAI 1719003047WL003911 KANTA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 KANTABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25100520240070329 10/05/2024 PREM NARAYAN 1719003047WL003911 PREM NARAYAN 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 PREMNARAYAN BANK OF INDIA(508505)
59 BADOD MP-19-003-047-001/190
() 		1719003047NRG25100520240070331 10/05/2024 BHARUSINGH 1719003047WL003911 BHARUSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25100520240070332 10/05/2024 GORDAN 1719003047WL003911 GORDAN 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25100520240070333 10/05/2024 SEEMA BAI 1719003047WL003911 SEEMA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 SEEMABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG25100520240070334 10/05/2024 MHATURA BAI 1719003047WL003911 MHATURA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818730779 MHATURABAI RATNAKAR BANK(607393)
SubTotal 32076 32076
63 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG25100520240070093 10/05/2024 Sardar Singh 1719003001WL003904 Sardar Singh 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-001-001/145
() 		1719003001NRG25100520240070103 10/05/2024 TUFAN SINGH SODIYA 1719003001WL003904 TUFAN SINGH SODIYA 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 TUFANSINGHSODIYA PUNJAB NATIONAL BANK(508568)
65 BADOD MP-19-003-001-001/49
() 		1719003001NRG25100520240070109 10/05/2024 MUKESH SONI 1719003001WL003904 MUKESH SONI 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 MUKESHSONI PUNJAB NATIONAL BANK(508568)
66 BADOD MP-19-003-001-001/80
() 		1719003001NRG25100520240070115 10/05/2024 Padam Bai 1719003001WL003904 Padam Bai 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 PadamBai PUNJAB NATIONAL BANK(508568)
67 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG25100520240070116 10/05/2024 Meharban Singh 1719003001WL003904 Meharban Singh 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 MeharbanSingh PUNJAB NATIONAL BANK(508568)
68 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG25100520240070119 10/05/2024 Govind Sodiya 1719003001WL003904 Govind Sodiya 00354 PUNB0780000 1458 1458 Processed 15/05/2024 818730779 GovindSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
69 BADOD MP-19-003-047-001/121
() 		1719003047NRG25100520240070307 10/05/2024 SHARDA BAI 1719003047WL003911 SHARDA BAI 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818730779 SHARDABAI RATNAKAR BANK(607393)
SubTotal 1458 1458
70 BADOD MP-19-003-001-001/123
() 		1719003001NRG25100520240070095 10/05/2024 GANGARAM 1719003001WL003904 GANGARAM 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818730779 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-001-001/78
() 		1719003001NRG25100520240070114 10/05/2024 DULA SURVANSI 1719003001WL003904 DULA SURVANSI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818730779 DULASURVANSI BANK OF INDIA(508505)
72 BADOD MP-19-003-047-001/125
() 		1719003047NRG25100520240070311 10/05/2024 SHIV LAL 1719003047WL003911 SHIV LAL 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818730779 SHIVLAL BANK OF INDIA(508505)
SubTotal 4374 4374
73 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG25100520240070122 10/05/2024 Hemraj Bairagi 1719003001WL003904 Hemraj Bairagi 00468 UBIN0577677 1458 1458 Processed 15/05/2024 818730779 HemrajBairagi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
74 BADOD MP-19-003-001-001/132
() 		1719003001NRG25100520240070099 10/05/2024 Kagres Thakur 1719003001WL003904 Kagres Thakur 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818730779 KagresThakur INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-001-001/136-D
() 		1719003001NRG25100520240070102 10/05/2024 Ishwar Sondhiya 1719003001WL003904 Ishwar Sondhiya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818730779 IshwarSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-015-003/97
() 		1719003015NRG25100520240069929 10/05/2024 Govind kunvar 1719003015WL003889 Govind kunvar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818730779 Govindkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-062-001/24-A
() 		1719003062NRG25090520240069122 10/05/2024 govid 1719003062WL003837 govid 00691 IPOS0000001 1446 1446 Processed 15/05/2024 818730779 govid BANK OF BARODA(606985)
78 BADOD MP-19-003-062-001/24-A
() 		1719003062NRG25090520240069123 10/05/2024 sarita bai 1719003062WL003837 sarita bai 00691 IPOS0000001 1446 1446 Processed 15/05/2024 818730779 saritabai BANK OF INDIA(508505)
SubTotal 7266 7266
79 BADOD MP-19-003-047-001/161
() 		1719003047NRG25100520240070321 10/05/2024 RAKESH 1719003047WL003911 RAKESH 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818730779 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 115146 115146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100524APB_FTO_31392 Bank of Baroda BARB0AGARXX AGAR 5820
2 BADOD MP1719003_100524APB_FTO_31392 Bank of India BKID0009143 Collectorate Agar Malwa 4374
3 BADOD MP1719003_100524APB_FTO_31392 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5832
4 BADOD MP1719003_100524APB_FTO_31392 Bank of India BKID0009552 AGAR MALWA 20412
5 BADOD MP1719003_100524APB_FTO_31392 Bank of India BKID0009556 BARODE MALWA 21870
6 BADOD MP1719003_100524APB_FTO_31392 Bank of India BKID0009564 CHHIPIYA 32076
7 BADOD MP1719003_100524APB_FTO_31392 Punjab National Bank PUNB0780000 Agar 8748
8 BADOD MP1719003_100524APB_FTO_31392 State Bank of India SBIN0010811 AGAR 1458
9 BADOD MP1719003_100524APB_FTO_31392 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4374
10 BADOD MP1719003_100524APB_FTO_31392 Union Bank of India UBIN0577677 Agar Malwa 1458
11 BADOD MP1719003_100524APB_FTO_31392 India Post Payments Bank IPOS0000001 Shajapur 7266
12 BADOD MP1719003_100524APB_FTO_31392 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1458

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