Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_200424APB_FTO_15112
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-19-003-043-001/300-A
() 		1719003043NRG25180420240020623 20/04/2024 krishna bai 1719003043WL001180 krishna bai 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144228 krishnabai BANK OF BARODA(606985)
2 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG25180420240020624 20/04/2024 sidhusingh 1719003043WL001180 sidhusingh 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144228 sidhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG25180420240020629 20/04/2024 sangita bai 1719003043WL001180 sangita bai 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144228 sangitabai STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG25180420240020628 20/04/2024 teju singh 1719003043WL001180 teju singh 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144228 tejusingh BANK OF BARODA(606985)
5 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG25180420240020633 20/04/2024 ramesh bai 1719003043WL001180 ramesh bai 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144228 rameshbai BANK OF BARODA(606985)
6 BADOD MP-19-003-062-001/147-A
() 		1719003062NRG25200420240023810 20/04/2024 Sugan bai 1719003062WL001349 Sugan bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 Suganbai BANK OF BARODA(606985)
7 BADOD MP-19-003-062-001/88
() 		1719003062NRG25200420240023807 20/04/2024 MAMTA BAI 1719003062WL001347 MAMTA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 MAMTABAI STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-062-002/37-A
() 		1719003062NRG25200420240023812 20/04/2024 JAGDISH 1719003062WL001350 JAGDISH 00045 BARB0AGARXX 486 486 Processed 30/04/2024 568144228 JAGDISH BANK OF BARODA(606985)
9 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG25200420240023816 20/04/2024 BHAGAT BAI 1719003062WL001350 BHAGAT BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 BHAGATBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG25200420240023815 20/04/2024 DEVSINGH 1719003062WL001350 DEVSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 DEVSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-062-002/60-b
() 		1719003062NRG25200420240023817 20/04/2024 REKHABAI 1719003062WL001350 REKHABAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 REKHABAI BANK OF BARODA(606985)
12 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG25200420240023820 20/04/2024 KALUSINGH 1719003062WL001350 KALUSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 KALUSINGH CANARA BANK(508532)
13 BADOD MP-19-003-062-002/63-D
() 		1719003062NRG25200420240023824 20/04/2024 Narendra 1719003062WL001350 Narendra 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 Narendra BANK OF BARODA(606985)
14 BADOD MP-19-003-062-002/69
() 		1719003062NRG25200420240023825 20/04/2024 KANIRAM 1719003062WL001350 KANIRAM 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 KANIRAM BANK OF BARODA(606985)
15 BADOD MP-19-003-062-002/77
() 		1719003062NRG25200420240023827 20/04/2024 DANESINGH 1719003062WL001350 DANESINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 DANESINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-062-002/78
() 		1719003062NRG25200420240023829 20/04/2024 JAGDESH 1719003062WL001350 JAGDESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 JAGDESH BANK OF BARODA(606985)
17 BADOD MP-19-003-062-002/81
() 		1719003062NRG25200420240023831 20/04/2024 DEEVSINGH 1719003062WL001350 DEEVSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 DEEVSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG25200420240023833 20/04/2024 Anita Bai 1719003062WL001350 Anita Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 AnitaBai BANK OF BARODA(606985)
19 BADOD MP-19-003-062-002/94
() 		1719003062NRG25200420240023836 20/04/2024 anita bai 1719003062WL001350 anita bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144228 anitabai BANK OF INDIA(508505)
SubTotal 24300 24300
20 BADOD MP-19-003-062-002/37
() 		1719003062NRG25200420240023811 20/04/2024 PARBHATA BAI 1719003062WL001350 PARBHATA BAI 00045 BARB0BARBOD 243 243 Processed 30/04/2024 568144228 PARBHATABAI BANK OF INDIA(508505)
SubTotal 243 243
21 BADOD MP-19-003-062-002/69
() 		1719003062NRG25200420240023826 20/04/2024 Radhabai 1719003062WL001350 Radhabai 00045 BARB0MAHIDP 1458 1458 Processed 30/04/2024 568144228 Radhabai BANK OF BARODA(606985)
SubTotal 1458 1458
22 BADOD MP-19-003-062-002/78
() 		1719003062NRG25200420240023830 20/04/2024 Ashu Kuvar 1719003062WL001350 Ashu Kuvar 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144228 AshuKuvar BANK OF INDIA(508505)
SubTotal 1458 1458
23 BADOD MP-19-003-027-001/65-a
() 		1719003027NRG25190420240022476 20/04/2024 Nensingh bagadawat 1719003027WL001294 Nensingh bagadawat 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144228 Nensinghbagadawat BANK OF INDIA(508505)
24 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG25180420240020630 20/04/2024 mansingh 1719003043WL001180 mansingh 00048 BKID0009552 972 972 Processed 30/04/2024 568144228 mansingh STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG25180420240020632 20/04/2024 madan singh 1719003043WL001180 madan singh 00048 BKID0009552 972 972 Processed 30/04/2024 568144228 madansingh BANK OF INDIA(508505)
26 BADOD MP-19-003-062-001/73-B
() 		1719003062NRG25200420240023847 20/04/2024 GORDHAN 1719003062WL001352 GORDHAN 00048 BKID0009552 1326 1326 Processed 30/04/2024 568144228 GORDHAN BANK OF INDIA(508505)
27 BADOD MP-19-003-062-001/88
() 		1719003062NRG25200420240023806 20/04/2024 NARSINGH 1719003062WL001347 NARSINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144228 NARSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-062-002/82
() 		1719003062NRG25200420240023834 20/04/2024 GOVIDSINGH 1719003062WL001350 GOVIDSINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144228 GOVIDSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-062-003/2-A
() 		1719003062NRG25200420240023848 20/04/2024 KANIRAM 1719003062WL001352 KANIRAM 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144228 KANIRAM STATE BANK OF INDIA(508548)
SubTotal 9102 9102
30 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG25190420240021869 20/04/2024 MARAYAN LAL 1719003054WL001254 MARAYAN LAL 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 MARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25190420240021871 20/04/2024 KISHAN SINGH 1719003054WL001254 KISHAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 KISHANSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-054-003/57
() 		1719003054NRG25190420240021873 20/04/2024 PURSINGH 1719003054WL001254 PURSINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 PURSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-054-003/57-A
() 		1719003054NRG25190420240021874 20/04/2024 BHADURSINGH 1719003054WL001254 BHADURSINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-060-001/167-A
() 		1719003060NRG25190420240022079 20/04/2024 BAGDU JI 1719003060WL001270 BAGDU JI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 BAGDUJI BANK OF INDIA(508505)
35 BADOD MP-19-003-060-001/167-A
() 		1719003060NRG25190420240022080 20/04/2024 RAJU BAI 1719003060WL001270 RAJU BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 RAJUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-060-002/175
() 		1719003060NRG25190420240022081 20/04/2024 GIRDARI 1719003060WL001271 GIRDARI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568144228 GIRDARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 10206 10206
37 BADOD MP-19-003-027-001/12
() 		1719003027NRG25190420240022478 20/04/2024 BHARAT BAI 1719003027WL001295 BHARAT BAI 00048 BKID0009564 1458 1458 Processed 30/04/2024 568144228 BHARATBAI BANK OF BARODA(606985)
38 BADOD MP-19-003-027-001/12
() 		1719003027NRG25190420240022477 20/04/2024 KALUJI 1719003027WL001295 KALUJI 00048 BKID0009564 1458 1458 Processed 30/04/2024 568144228 KALUJI BANK OF INDIA(508505)
39 BADOD MP-19-003-027-001/121
() 		1719003027NRG25190420240022474 20/04/2024 DHAVA SINGH 1719003027WL001294 DHAVA SINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568144228 DHAVASINGH RATNAKAR BANK(607393)
SubTotal 4374 4374
40 BADOD MP-19-003-062-002/63-c
() 		1719003062NRG25200420240023823 20/04/2024 SHYAMU BAI 1719003062WL001350 SHYAMU BAI 00078 CNRB0000462 1458 1458 Processed 30/04/2024 568144228 SHYAMUBAI CANARA BANK(508532)
SubTotal 1458 1458
41 BADOD MP-19-003-062-002/63-b
() 		1719003062NRG25200420240023822 20/04/2024 BHULABAI 1719003062WL001350 BHULABAI 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568144228 BHULABAI CANARA BANK(508532)
42 BADOD MP-19-003-062-002/94
() 		1719003062NRG25200420240023835 20/04/2024 PARTAP SINGH 1719003062WL001350 PARTAP SINGH 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568144228 PARTAPSINGH CANARA BANK(508532)
SubTotal 2916 2916
43 BADOD MP-19-003-002-001/217
() 		1719003002NRG25200420240023801 20/04/2024 NARAYAN SINGH 1719003002WL001345 NARAYAN SINGH 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568144228 NARAYANSINGH INDIAN BANK(607105)
SubTotal 1458 1458
44 BADOD MP-19-003-014-002/7
() 		1719003014NRG25190420240023714 20/04/2024 HEMKUNWAR BAI 1719003014WL001336 HEMKUNWAR BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144228 HEMKUNWARBAI STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-043-001/268-B
() 		1719003043NRG25180420240020619 20/04/2024 ANTER BAI 1719003043WL001180 ANTER BAI 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 ANTERBAI STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-043-001/268-B
() 		1719003043NRG25180420240020618 20/04/2024 BALU SINGH 1719003043WL001180 BALU SINGH 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 BALUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-043-001/300
() 		1719003043NRG25180420240020620 20/04/2024 BALA BAI 1719003043WL001180 BALA BAI 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 BALABAI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-043-001/300
() 		1719003043NRG25180420240020621 20/04/2024 mahendra singh 1719003043WL001180 mahendra singh 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 mahendrasingh STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG25180420240020622 20/04/2024 dhare singh 1719003043WL001180 dhare singh 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 dharesingh STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG25180420240020625 20/04/2024 shyamu bai 1719003043WL001180 shyamu bai 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-043-001/337
() 		1719003043NRG25180420240020627 20/04/2024 PREM BAI 1719003043WL001180 PREM BAI 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 PREMBAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-043-001/337
() 		1719003043NRG25180420240020626 20/04/2024 RATAN SINGH 1719003043WL001180 RATAN SINGH 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 RATANSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG25180420240020631 20/04/2024 samu bai 1719003043WL001180 samu bai 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 samubai STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-043-001/478
() 		1719003043NRG25180420240020635 20/04/2024 ANTAR BAI 1719003043WL001180 ANTAR BAI 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 ANTARBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-043-001/478
() 		1719003043NRG25180420240020634 20/04/2024 ARJUN SINGH 1719003043WL001180 ARJUN SINGH 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 ARJUNSINGH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-043-001/55
() 		1719003043NRG25180420240020637 20/04/2024 gangabai 1719003043WL001180 gangabai 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-043-001/55
() 		1719003043NRG25180420240020636 20/04/2024 gordhan singh 1719003043WL001180 gordhan singh 00415 SBIN0030066 972 972 Processed 30/04/2024 568144228 gordhansingh STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-062-001/98-A
() 		1719003062NRG25200420240023809 20/04/2024 REEKHA BAI 1719003062WL001348 REEKHA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144228 REEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-062-001/98-A
() 		1719003062NRG25200420240023808 20/04/2024 TOFANLAL 1719003062WL001348 TOFANLAL 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144228 TOFANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-062-002/77
() 		1719003062NRG25200420240023828 20/04/2024 SHILPA 1719003062WL001350 SHILPA 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144228 SHILPA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
61 BADOD MP-19-003-002-001/148
() 		1719003002NRG25200420240023795 20/04/2024 PRABHU JI 1719003002WL001345 PRABHU JI 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 PRABHUJI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-001/155
() 		1719003002NRG25200420240023797 20/04/2024 VIKRAM SINGH 1719003002WL001345 VIKRAM SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 VIKRAMSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-002-001/214
() 		1719003002NRG25200420240023798 20/04/2024 KRIPALSINGH 1719003002WL001345 KRIPALSINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
64 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG25200420240023799 20/04/2024 TOFAN SINGH 1719003002WL001345 TOFAN SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG25200420240023800 20/04/2024 SURE SINGH 1719003002WL001345 SURE SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 SURESINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-002-001/57
() 		1719003002NRG25200420240023803 20/04/2024 KANCHAN BAI 1719003002WL001345 KANCHAN BAI 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 KANCHANBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-002-001/57
() 		1719003002NRG25200420240023802 20/04/2024 NARAYAN LAL 1719003002WL001345 NARAYAN LAL 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568144228 NARAYANLAL STATE BANK OF INDIA(508548)
SubTotal 10206 10206
68 BADOD MP-19-003-054-001/82
() 		1719003054NRG25190420240021870 20/04/2024 DARBARSINGH 1719003054WL001254 DARBARSINGH 00415 SBIN0061092 1458 1458 Processed 30/04/2024 568144228 DARBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
69 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG25200420240023832 20/04/2024 KAMAL SINGH 1719003062WL001350 KAMAL SINGH 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568144228 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
70 BADOD MP-19-003-062-002/60-D
() 		1719003062NRG25200420240023818 20/04/2024 Gopal Thakur 1719003062WL001350 Gopal Thakur 00688 FINO0001001 1458 1458 Processed 30/04/2024 568144228 GopalThakur INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-062-002/60-D
() 		1719003062NRG25200420240023819 20/04/2024 Laxmi bai 1719003062WL001350 Laxmi bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568144228 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG25200420240023821 20/04/2024 Radha bai 1719003062WL001350 Radha bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568144228 Radhabai BANK OF BARODA(606985)
SubTotal 4374 4374
73 BADOD MP-19-003-027-001/121
() 		1719003027NRG25190420240022475 20/04/2024 Govind Singh Bagadavat 1719003027WL001294 Govind Singh Bagadavat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144228 GovindSinghBagadavat INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25190420240021872 20/04/2024 Antar Bai 1719003054WL001254 Antar Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144228 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
75 BADOD MP-19-003-014-002/7
() 		1719003014NRG25190420240023713 20/04/2024 LAL SINGH 1719003014WL001336 LAL SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568144228 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
76 BADOD MP-19-003-002-001/148
() 		1719003002NRG25200420240023796 20/04/2024 MR SHANTABAI 1719003002WL001345 MR SHANTABAI 00697 BKID0MG0174 1458 1458 Processed 30/04/2024 568144228 MRSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
77 BADOD MP-19-003-062-002/38-b
() 		1719003062NRG25200420240023814 20/04/2024 KRIPALSINGH 1719003062WL001350 KRIPALSINGH 450001 1458 1458 Processed 30/04/2024 568144228 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-062-002/38-b
() 		1719003062NRG25200420240023813 20/04/2024 KRIPALSINGH 1719003062WL001350 KRIPALSINGH 450001 1458 1458 Processed 30/04/2024 568144228 KRIPALSINGH BANK OF BARODA(606985)
SubTotal 2916 2916
Total 101685 101685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200424APB_FTO_15112 46544101 2916
2 BADOD MP1719003_200424APB_FTO_15112 Bank of Baroda BARB0AGARXX AGAR 21384
3 BADOD MP1719003_200424APB_FTO_15112 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
4 BADOD MP1719003_200424APB_FTO_15112 Bank of Baroda BARB0BARBOD BARBODHAN 243
5 BADOD MP1719003_200424APB_FTO_15112 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1458
6 BADOD MP1719003_200424APB_FTO_15112 Bank of India BKID0009143 Collectorate Agar Malwa 1458
7 BADOD MP1719003_200424APB_FTO_15112 Bank of India BKID0009552 AGAR MALWA 9102
8 BADOD MP1719003_200424APB_FTO_15112 Bank of India BKID0009556 BARODE MALWA 10206
9 BADOD MP1719003_200424APB_FTO_15112 Bank of India BKID0009564 CHHIPIYA 4374
10 BADOD MP1719003_200424APB_FTO_15112 Canara Bank CNRB0000462 AGARAMAMBALLI 1458
11 BADOD MP1719003_200424APB_FTO_15112 Canara Bank CNRB0004703 AGAR 2916
12 BADOD MP1719003_200424APB_FTO_15112 Indian Bank IDIB000A516 Agar 1458
13 BADOD MP1719003_200424APB_FTO_15112 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 18468
14 BADOD MP1719003_200424APB_FTO_15112 State Bank of India SBIN0030214 PIPLON KALAN 10206
15 BADOD MP1719003_200424APB_FTO_15112 State Bank of India SBIN0061092 BAROD 1458
16 BADOD MP1719003_200424APB_FTO_15112 Union Bank of India UBIN0577677 Agar Malwa 1458
17 BADOD MP1719003_200424APB_FTO_15112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
18 BADOD MP1719003_200424APB_FTO_15112 India Post Payments Bank IPOS0000001 Shajapur 2916
19 BADOD MP1719003_200424APB_FTO_15112 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1458
20 BADOD MP1719003_200424APB_FTO_15112 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1458

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