Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_160424APB_FTO_12191
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-19-003-023-001/172
() 		1719003023NRG25160420240013866 16/04/2024 govind 1719003023WL000893 govind 00045 BARB0AGARXX 1200 1200 Processed 26/04/2024 519462748 govind INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-028-001/44-C
() 		1719003028NRG25150420240011213 16/04/2024 Parvati Bai 1719003028WL000745 Parvati Bai 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519462748 ParvatiBai BANK OF BARODA(606985)
3 BADOD MP-19-003-038-002/114
() 		1719003038NRG25160420240013888 16/04/2024 Ishwar Singh 1719003038WL000896 Ishwar Singh 00045 BARB0AGARXX 908 908 Rejected 26/04/2024 519462748 A/c Blocked or Frozen
SubTotal 3080 3080
4 BADOD MP-19-003-001-001/122-A
() 		1719003001NRG25160420240013373 16/04/2024 ISHWAR SINGH 1719003001WL000852 ISHWAR SINGH 00048 BKID0009143 1215 1215 Processed 26/04/2024 519462748 ISHWARSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-001-001/133-b
() 		1719003001NRG25160420240013378 16/04/2024 Anita Bai 1719003001WL000852 Anita Bai 00048 BKID0009143 1215 1215 Processed 26/04/2024 519462748 AnitaBai BANK OF INDIA(508505)
6 BADOD MP-19-003-028-001/18-A
() 		1719003028NRG25150420240011209 16/04/2024 Gayatri Bai 1719003028WL000745 Gayatri Bai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519462748 GayatriBai BANK OF INDIA(508505)
7 BADOD MP-19-003-028-001/9
() 		1719003028NRG25150420240011215 16/04/2024 hokam bai 1719003028WL000745 hokam bai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519462748 hokambai BANK OF INDIA(508505)
SubTotal 5346 5346
8 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG25160420240013372 16/04/2024 SORAM BAI 1719003001WL000852 SORAM BAI 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG25160420240013374 16/04/2024 KOSHALYA BAI 1719003001WL000852 KOSHALYA BAI 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG25160420240013375 16/04/2024 KMAL SINGH SODYA 1719003001WL000852 KMAL SINGH SODYA 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 KMALSINGHSODYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-001-001/129-a
() 		1719003001NRG25160420240013376 16/04/2024 Ramkuvar Bai 1719003001WL000852 Ramkuvar Bai 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 RamkuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-001-001/24
() 		1719003001NRG25160420240013381 16/04/2024 RATAN LAL 1719003001WL000852 RATAN LAL 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-001-001/30
() 		1719003001NRG25160420240013382 16/04/2024 SARJUBAI 1719003001WL000852 SARJUBAI 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-001-001/39
() 		1719003001NRG25160420240013383 16/04/2024 PRAKASH 1719003001WL000852 PRAKASH 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG25160420240013384 16/04/2024 Ram Chand Solanki 1719003001WL000852 Ram Chand Solanki 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 RamChandSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG25160420240013386 16/04/2024 Dule Singh 1719003001WL000852 Dule Singh 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-001-001/65-A
() 		1719003001NRG25160420240013387 16/04/2024 Sharda 1719003001WL000852 Sharda 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-001-001/81
() 		1719003001NRG25160420240013389 16/04/2024 BHULA BAI 1719003001WL000852 BHULA BAI 00048 BKID0009552 1215 1215 Processed 26/04/2024 519462748 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-028-001/170
() 		1719003028NRG25150420240011204 16/04/2024 Ramlal 1719003028WL000745 Ramlal 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462748 Ramlal BANK OF INDIA(508505)
20 BADOD MP-19-003-028-001/18-A
() 		1719003028NRG25150420240011208 16/04/2024 Rahul Chauhan 1719003028WL000745 Rahul Chauhan 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462748 RahulChauhan BANK OF INDIA(508505)
21 BADOD MP-19-003-028-001/9
() 		1719003028NRG25150420240011214 16/04/2024 KALUSINGH 1719003028WL000745 KALUSINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462748 KALUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-038-002/118-B
() 		1719003038NRG25160420240013892 16/04/2024 GOVIND 1719003038WL000896 GOVIND 00048 BKID0009552 908 908 Processed 26/04/2024 519462748 GOVIND BANK OF INDIA(508505)
SubTotal 18647 18647
23 BADOD MP-19-003-036-001/117-B
() 		1719003036NRG25160420240013872 16/04/2024 NARVARSINGH 1719003036WL000894 NARVARSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 NARVARSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-036-003/98
() 		1719003036NRG25160420240013900 16/04/2024 Sujan singh 1719003036WL000899 Sujan singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 Sujansingh BANK OF INDIA(508505)
25 BADOD MP-19-003-055-002/169
() 		1719003055NRG25160420240013475 16/04/2024 Parkash 1719003055WL000857 Parkash 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 Parkash BANK OF INDIA(508505)
26 BADOD MP-19-003-055-002/169
() 		1719003055NRG25160420240013474 16/04/2024 SOHAN BAI 1719003055WL000857 SOHAN BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 SOHANBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-055-002/174
() 		1719003055NRG25160420240013476 16/04/2024 BHARAT SINGH 1719003055WL000857 BHARAT SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 BHARATSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-055-002/174
() 		1719003055NRG25160420240013477 16/04/2024 PREM BAI 1719003055WL000857 PREM BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 PREMBAI INDUSIND BANK(607189)
29 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG25160420240013479 16/04/2024 ANUSHA 1719003055WL000857 ANUSHA 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 ANUSHA BANK OF INDIA(508505)
30 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG25160420240013478 16/04/2024 RAGHU 1719003055WL000857 RAGHU 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-055-002/98-B
() 		1719003055NRG25160420240013481 16/04/2024 DAPU BAI 1719003055WL000857 DAPU BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 DAPUBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-055-002/98-B
() 		1719003055NRG25160420240013480 16/04/2024 NAGU LAL 1719003055WL000857 NAGU LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 NAGULAL BANK OF INDIA(508505)
33 BADOD MP-51-003-055-002/172-A
() 		1719003055NRG25160420240013482 16/04/2024 DARBAR SINGH 1719003055WL000857 DARBAR SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462748 DARBARSINGH BANK OF INDIA(508505)
SubTotal 16038 16038
34 BADOD MP-19-003-023-001/166-A
() 		1719003023NRG25160420240013862 16/04/2024 shantabai 1719003023WL000893 shantabai 00048 BKID0009564 1200 1200 Processed 26/04/2024 519462748 shantabai BANK OF INDIA(508505)
35 BADOD MP-19-003-028-001/11
() 		1719003028NRG25150420240011201 16/04/2024 KALU SINGH 1719003028WL000745 KALU SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462748 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-028-001/22
() 		1719003028NRG25150420240011211 16/04/2024 UMEDBAI 1719003028WL000745 UMEDBAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462748 UMEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-036-001/98-A
() 		1719003036NRG25160420240013897 16/04/2024 Antar bai 1719003036WL000898 Antar bai 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462748 Antarbai BANK OF INDIA(508505)
SubTotal 5574 5574
38 BADOD MP-19-003-036-001/106
() 		1719003036NRG25160420240013869 16/04/2024 RADHUSINGH 1719003036WL000894 RADHUSINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 RADHUSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-036-001/113-A
() 		1719003036NRG25160420240013871 16/04/2024 ARJUN SINGH 1719003036WL000894 ARJUN SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 ARJUNSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-036-001/14-A
() 		1719003036NRG25160420240013874 16/04/2024 ANJU BAI 1719003036WL000894 ANJU BAI 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-036-001/14-A
() 		1719003036NRG25160420240013873 16/04/2024 KALURAM 1719003036WL000894 KALURAM 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 KALURAM BANK OF INDIA(508505)
42 BADOD MP-19-003-036-001/231
() 		1719003036NRG25160420240013875 16/04/2024 KISHANLAL 1719003036WL000894 KISHANLAL 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-036-002/97
() 		1719003036NRG25160420240013899 16/04/2024 Kushal singh 1719003036WL000898 Kushal singh 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 Kushalsingh BANK OF INDIA(508505)
44 BADOD MP-19-003-036-002/97
() 		1719003036NRG25160420240013898 16/04/2024 Nen singh 1719003036WL000898 Nen singh 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 Nensingh BANK OF INDIA(508505)
45 BADOD MP-19-003-036-003/81
() 		1719003036NRG25160420240013876 16/04/2024 Hans kuvar 1719003036WL000894 Hans kuvar 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 Hanskuvar BANK OF INDIA(508505)
46 BADOD MP-19-003-036-003/81-A
() 		1719003036NRG25160420240013878 16/04/2024 manta kuvar 1719003036WL000894 manta kuvar 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 mantakuvar BANK OF INDIA(508505)
47 BADOD MP-19-003-036-003/81-A
() 		1719003036NRG25160420240013877 16/04/2024 Prahlad singh 1719003036WL000894 Prahlad singh 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-036-003/98
() 		1719003036NRG25160420240013901 16/04/2024 Dhuli bai 1719003036WL000899 Dhuli bai 00048 BKID0009565 1458 1458 Processed 26/04/2024 519462748 Dhulibai BANK OF INDIA(508505)
SubTotal 16038 16038
49 BADOD MP-19-003-023-001/169-B
() 		1719003023NRG25160420240013864 16/04/2024 syamsingh 1719003023WL000893 syamsingh 00048 BKID0009568 1200 1200 Processed 26/04/2024 519462748 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
50 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG25160420240013371 16/04/2024 Sardar Singh 1719003001WL000852 Sardar Singh 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-001-001/133-a
() 		1719003001NRG25160420240013377 16/04/2024 Shyamu Bai 1719003001WL000852 Shyamu Bai 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-001-001/145
() 		1719003001NRG25160420240013380 16/04/2024 TUFAN SINGH SODIYA 1719003001WL000852 TUFAN SINGH SODIYA 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 TUFANSINGHSODIYA PUNJAB NATIONAL BANK(508568)
53 BADOD MP-19-003-001-001/49
() 		1719003001NRG25160420240013385 16/04/2024 MUKESH SONI 1719003001WL000852 MUKESH SONI 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 MUKESHSONI PUNJAB NATIONAL BANK(508568)
54 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG25160420240013388 16/04/2024 Meharban Singh 1719003001WL000852 Meharban Singh 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 MeharbanSingh PUNJAB NATIONAL BANK(508568)
55 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG25160420240013390 16/04/2024 Govind Sodiya 1719003001WL000852 Govind Sodiya 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519462748 GovindSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
56 BADOD MP-19-003-028-001/11
() 		1719003028NRG25150420240011202 16/04/2024 Kachru Bai 1719003028WL000745 Kachru Bai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462748 KachruBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-028-001/17
() 		1719003028NRG25150420240011203 16/04/2024 laxmi bai 1719003028WL000745 laxmi bai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462748 laxmibai BANK OF INDIA(508505)
58 BADOD MP-19-003-028-001/170
() 		1719003028NRG25150420240011205 16/04/2024 Sarju Bai Malviya 1719003028WL000745 Sarju Bai Malviya 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462748 SarjuBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-028-001/170-A
() 		1719003028NRG25150420240011207 16/04/2024 NIRMALA BALAI 1719003028WL000745 NIRMALA BALAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462748 NIRMALABALAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-028-001/44-C
() 		1719003028NRG25150420240011212 16/04/2024 SUJAN SINGH 1719003028WL000745 SUJAN SINGH 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462748 SUJANSINGH BANK OF BARODA(606985)
SubTotal 7290 7290
61 BADOD MP-19-003-023-001/166
() 		1719003023NRG25160420240013861 16/04/2024 bagatbai 1719003023WL000893 bagatbai 00415 SBIN0030066 1200 1200 Processed 26/04/2024 519462748 bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-038-002/101-A
() 		1719003038NRG25160420240013884 16/04/2024 SHAYA SINGH 1719003038WL000896 SHAYA SINGH 00415 SBIN0030066 908 908 Processed 26/04/2024 519462748 SHAYASINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-038-002/113-B
() 		1719003038NRG25160420240013886 16/04/2024 Anok Bai 1719003038WL000896 Anok Bai 00415 SBIN0030066 908 908 Processed 26/04/2024 519462748 AnokBai STATE BANK OF INDIA(508548)
SubTotal 3016 3016
64 BADOD MP-19-003-023-001/170-a
() 		1719003023NRG25160420240013865 16/04/2024 Dev singh 1719003023WL000893 Dev singh 00415 SBIN0030070 1200 1200 Processed 26/04/2024 519462748 Devsingh STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-023-001/174
() 		1719003023NRG25160420240013867 16/04/2024 Dule 1719003023WL000893 Dule 00415 SBIN0030070 1200 1200 Processed 26/04/2024 519462748 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-023-001/186-b
() 		1719003023NRG25160420240013868 16/04/2024 REKHABAI 1719003023WL000893 REKHABAI 00415 SBIN0030070 1200 1200 Processed 26/04/2024 519462748 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
67 BADOD MP-19-003-001-001/136-D
() 		1719003001NRG25160420240013379 16/04/2024 Ishwar Sondhiya 1719003001WL000852 Ishwar Sondhiya 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462748 IshwarSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-023-001/169
() 		1719003023NRG25160420240013863 16/04/2024 Kripal Singh Sodhiya 1719003023WL000893 Kripal Singh Sodhiya 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519462748 KripalSinghSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-028-001/170-A
() 		1719003028NRG25150420240011206 16/04/2024 Jagdish 1719003028WL000745 Jagdish 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-028-001/18-B
() 		1719003028NRG25150420240011210 16/04/2024 Vijay 1719003028WL000745 Vijay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-036-001/106
() 		1719003036NRG25160420240013870 16/04/2024 Kali Bai 1719003036WL000894 Kali Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-51-003-055-002/172-A
() 		1719003055NRG25160420240013483 16/04/2024 Ansh kunver 1719003055WL000857 Ansh kunver 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 Anshkunver INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-51-003-055-002/172-B
() 		1719003055NRG25160420240013485 16/04/2024 Kavita bai 1719003055WL000857 Kavita bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-51-003-055-002/172-B
() 		1719003055NRG25160420240013484 16/04/2024 Pavan bai 1719003055WL000857 Pavan bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462748 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11163 11163
75 BADOD MP-19-003-038-002/113-B
() 		1719003038NRG25160420240013885 16/04/2024 prbhulal 1719003038WL000896 prbhulal 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 prbhulal INDIAN BANK(607105)
76 BADOD MP-19-003-038-002/113-D
() 		1719003038NRG25160420240013887 16/04/2024 JASWANT 1719003038WL000896 JASWANT 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 JASWANT STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-038-002/115-A
() 		1719003038NRG25160420240013889 16/04/2024 MOHANLAL 1719003038WL000896 MOHANLAL 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 MOHANLAL STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-038-002/118
() 		1719003038NRG25160420240013890 16/04/2024 TEJU SINGH 1719003038WL000896 TEJU SINGH 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 TEJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 BADOD MP-19-003-038-002/118-A
() 		1719003038NRG25160420240013891 16/04/2024 VIKRASINGH 1719003038WL000896 VIKRASINGH 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 VIKRASINGH PUNJAB NATIONAL BANK(508568)
80 BADOD MP-19-003-038-002/118-C
() 		1719003038NRG25160420240013893 16/04/2024 NARAYAN SINGH 1719003038WL000896 NARAYAN SINGH 00697 BKID0MG0155 908 908 Processed 26/04/2024 519462748 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5448 5448
81 BADOD MP-19-003-036-001/98-A
() 		1719003036NRG25160420240013896 16/04/2024 GUMAN SINGH 1719003036WL000898 GUMAN SINGH 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519462748 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 105188 105188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160424APB_FTO_12191 Bank of Baroda BARB0AGARXX AGAR 3080
2 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009143 Collectorate Agar Malwa 2673
3 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2673
4 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009552 AGAR MALWA 18647
5 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009556 BARODE MALWA 16038
6 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009564 CHHIPIYA 5574
7 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009565 BAPCHA BARODE 16038
8 BADOD MP1719003_160424APB_FTO_12191 Bank of India BKID0009568 SUSNER 1200
9 BADOD MP1719003_160424APB_FTO_12191 Punjab National Bank PUNB0780000 Agar 7290
10 BADOD MP1719003_160424APB_FTO_12191 State Bank of India SBIN0010811 AGAR 7290
11 BADOD MP1719003_160424APB_FTO_12191 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3016
12 BADOD MP1719003_160424APB_FTO_12191 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3600
13 BADOD MP1719003_160424APB_FTO_12191 India Post Payments Bank IPOS0000001 Indore 1458
14 BADOD MP1719003_160424APB_FTO_12191 India Post Payments Bank IPOS0000001 Shajapur 8247
15 BADOD MP1719003_160424APB_FTO_12191 India Post Payments Bank IPOS0000001 Ujjain 1458
16 BADOD MP1719003_160424APB_FTO_12191 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5448
17 BADOD MP1719003_160424APB_FTO_12191 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1458

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