Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_021022FTO_438335
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-19-003-001-001/118-A
() 		1719003001NRG23011020220382747 02/10/2022 KRASHNA BAI 1719003001WL041873 KRASHNA BAI 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 KRASHNABAI (000000)
2 BADOD MP-19-003-035-001/140-A
() 		1719003035NRG23011020220382965 02/10/2022 Kamlesh vishvkarma 1719003035WL041903 Kamlesh vishvkarma 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 Kamleshvishvkarma (000000)
3 BADOD MP-19-003-035-001/140-A
() 		1719003035NRG23011020220382966 02/10/2022 SAPNA BAI 1719003035WL041903 SAPNA BAI 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 SAPNABAI (000000)
4 BADOD MP-19-003-035-002/143-a
() 		1719003035NRG23011020220382973 02/10/2022 SUGAN BAI 1719003035WL041903 SUGAN BAI 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 SUGANBAI (000000)
5 BADOD MP-19-003-038-002/60
() 		1719003038NRG23011020220383180 02/10/2022 RATAN 1719003038WL041943 RATAN 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 RATAN (000000)
6 BADOD MP-19-003-043-001/127-A
() 		1719003043NRG23011020220382985 02/10/2022 RAMCHANDRA 1719003043WL041904 RAMCHANDRA 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 RAMCHANDRA (000000)
7 BADOD MP-19-003-043-001/62
() 		1719003043NRG23011020220382993 02/10/2022 babulal 1719003043WL041904 babulal 00045 BARB0AGARXX 1224 1224 Processed 04/10/2022 410181157 babulal (000000)
8 BADOD MP-19-003-065-002/104
() 		1719003065NRG23021020220383840 02/10/2022 SANJAY SINGH 1719003065WL042062 SANJAY SINGH 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 SANJAYSINGH (000000)
9 BADOD MP-19-003-065-002/120
() 		1719003065NRG23021020220383849 02/10/2022 DARWAR RAJPUT 1719003065WL042062 DARWAR RAJPUT 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 DARWARRAJPUT (000000)
10 BADOD MP-19-003-065-002/128-C
() 		1719003065NRG23021020220383852 02/10/2022 BHAGTSINGH 1719003065WL042062 BHAGTSINGH 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 BHAGTSINGH (000000)
11 BADOD MP-19-003-065-002/133
() 		1719003065NRG23021020220383855 02/10/2022 ANDBAI 1719003065WL042062 ANDBAI 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 ANDBAI (000000)
12 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG23021020220383859 02/10/2022 DSHRTH 1719003065WL042062 DSHRTH 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 DSHRTH (000000)
13 BADOD MP-19-003-065-002/64
() 		1719003065NRG23021020220383868 02/10/2022 SHAYAMSINGH 1719003065WL042062 SHAYAMSINGH 00045 BARB0AGARXX 408 408 Processed 04/10/2022 410181157 SHAYAMSINGH (000000)
SubTotal 11016 11016
14 BADOD MP-19-003-001-001/74-A
() 		1719003001NRG23011020220382763 02/10/2022 SEETA BAI DHOLI 1719003001WL041880 SEETA BAI DHOLI 00048 BKID0009143 1224 1224 Processed 04/10/2022 410181157 SEETABAIDHOLI (000000)
SubTotal 1224 1224
15 BADOD MP-19-003-001-001/118-B
() 		1719003001NRG23021020220383876 02/10/2022 Santosh Bai 1719003001WL042063 Santosh Bai 00048 BKID0009552 1224 1224 Processed 04/10/2022 410181157 SantoshBai (000000)
16 BADOD MP-19-003-001-001/120-C
() 		1719003001NRG23011020220382743 02/10/2022 SITA BAI 1719003001WL041871 SITA BAI 00048 BKID0009552 1224 1224 Processed 04/10/2022 410181157 SITABAI (000000)
17 BADOD MP-19-003-001-001/147
() 		1719003001NRG23011020220382726 02/10/2022 SHIVLAL 1719003001WL041868 SHIVLAL 00048 BKID0009552 1224 1224 Processed 04/10/2022 410181157 SHIVLAL (000000)
18 BADOD MP-19-003-043-001/122-B
() 		1719003043NRG23011020220382982 02/10/2022 REENA BEE 1719003043WL041904 REENA BEE 00048 BKID0009552 1020 1020 Processed 04/10/2022 410181157 REENABEE (000000)
19 BADOD MP-19-003-065-002/37
() 		1719003065NRG23021020220383862 02/10/2022 SANJU 1719003065WL042062 SANJU 00048 BKID0009552 408 408 Processed 04/10/2022 410181157 SANJU (000000)
SubTotal 5100 5100
20 BADOD MP-19-003-038-001/47
() 		1719003038NRG23300920220381847 02/10/2022 GULAB BAI 1719003038WL041668 GULAB BAI 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 GULABBAI (000000)
21 BADOD MP-19-003-038-001/47
() 		1719003038NRG23300920220381846 02/10/2022 KALURAM 1719003038WL041668 KALURAM 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 KALURAM (000000)
22 BADOD MP-19-003-038-001/47
() 		1719003038NRG23300920220381845 02/10/2022 shivnarayan 1719003038WL041668 shivnarayan 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 shivnarayan (000000)
23 BADOD MP-19-003-060-001/117
() 		1719003060NRG23021020220383966 02/10/2022 mohan lal 1719003060WL042081 mohan lal 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 mohanlal (000000)
24 BADOD MP-19-003-060-001/125
() 		1719003060NRG23021020220383821 02/10/2022 SHANKAR LAL 1719003060WL042057 SHANKAR LAL 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 SHANKARLAL (000000)
25 BADOD MP-19-003-060-001/146-A
() 		1719003060NRG23021020220383984 02/10/2022 Afroj mansuri 1719003060WL042091 Afroj mansuri 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 Afrojmansuri (000000)
26 BADOD MP-19-003-060-001/146-A
() 		1719003060NRG23021020220383985 02/10/2022 Jarina bi 1719003060WL042091 Jarina bi 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 Jarinabi (000000)
27 BADOD MP-19-003-060-001/181
() 		1719003060NRG23021020220383977 02/10/2022 BABUKHAN 1719003060WL042087 BABUKHAN 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 BABUKHAN (000000)
28 BADOD MP-19-003-060-001/248
() 		1719003060NRG23021020220383917 02/10/2022 ParbatLal 1719003060WL042069 ParbatLal 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 ParbatLal (000000)
29 BADOD MP-19-003-060-001/275
() 		1719003060NRG23021020220383986 02/10/2022 Ajad 1719003060WL042092 Ajad 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 Ajad (000000)
30 BADOD MP-19-003-060-001/52
() 		1719003060NRG23021020220383824 02/10/2022 KALU 1719003060WL042058 KALU 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 KALU (000000)
31 BADOD MP-19-003-060-001/81-A
() 		1719003060NRG23021020220383820 02/10/2022 Man ji 1719003060WL042056 Man ji 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 Manji (000000)
32 BADOD MP-19-003-060-001/82-A
() 		1719003060NRG23021020220383975 02/10/2022 Bheru lal 1719003060WL042086 Bheru lal 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 Bherulal (000000)
33 BADOD MP-19-003-060-001/82-A
() 		1719003060NRG23021020220383976 02/10/2022 PARVATI BAI 1719003060WL042086 PARVATI BAI 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 PARVATIBAI (000000)
34 BADOD MP-19-003-060-001/83
() 		1719003060NRG23021020220383983 02/10/2022 ALAUDDIN 1719003060WL042090 ALAUDDIN 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 ALAUDDIN (000000)
35 BADOD MP-19-003-060-002/136
() 		1719003060NRG23021020220383914 02/10/2022 GORDAN 1719003060WL042068 GORDAN 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 GORDAN (000000)
36 BADOD MP-19-003-060-002/136-A
() 		1719003060NRG23021020220383916 02/10/2022 LABU BAI 1719003060WL042068 LABU BAI 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 LABUBAI (000000)
37 BADOD MP-19-003-060-002/136-A
() 		1719003060NRG23021020220383915 02/10/2022 VIKRAM 1719003060WL042068 VIKRAM 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 VIKRAM (000000)
38 BADOD MP-19-003-060-002/175
() 		1719003060NRG23021020220383941 02/10/2022 GIRDARILAL 1719003060WL042078 GIRDARILAL 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 GIRDARILAL (000000)
39 BADOD MP-19-003-060-002/192-A
() 		1719003060NRG23021020220383921 02/10/2022 JASODA BAI 1719003060WL042072 JASODA BAI 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 JASODABAI (000000)
40 BADOD MP-19-003-060-002/192-A
() 		1719003060NRG23021020220383920 02/10/2022 MAYA RAM 1719003060WL042072 MAYA RAM 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 MAYARAM (000000)
41 BADOD MP-19-003-060-002/208
() 		1719003060NRG23021020220383895 02/10/2022 ISEVERLAL 1719003060WL042065 ISEVERLAL 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 ISEVERLAL (000000)
42 BADOD MP-19-003-060-002/30
() 		1719003060NRG23021020220383933 02/10/2022 MUNNA BAI 1719003060WL042075 MUNNA BAI 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 MUNNABAI (000000)
43 BADOD MP-19-003-060-002/30
() 		1719003060NRG23021020220383932 02/10/2022 SAWARAM 1719003060WL042075 SAWARAM 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 SAWARAM (000000)
44 BADOD MP-19-003-060-002/4
() 		1719003060NRG23021020220383971 02/10/2022 MANSINGH 1719003060WL042083 MANSINGH 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 MANSINGH (000000)
45 BADOD MP-19-003-060-002/48
() 		1719003060NRG23021020220383919 02/10/2022 MADNLAL 1719003060WL042071 MADNLAL 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 MADNLAL (000000)
46 BADOD MP-19-003-060-002/50
() 		1719003060NRG23021020220383913 02/10/2022 PRABHU 1719003060WL042067 PRABHU 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 PRABHU (000000)
47 BADOD MP-19-003-060-002/58
() 		1719003060NRG23021020220383974 02/10/2022 RAMLAL 1719003060WL042085 RAMLAL 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 RAMLAL (000000)
48 BADOD MP-19-003-060-002/85
() 		1719003060NRG23021020220383918 02/10/2022 KANIRAM 1719003060WL042070 KANIRAM 00048 BKID0009556 1224 1224 Processed 04/10/2022 410181157 KANIRAM (000000)
49 BADOD MP-19-003-065-001/95
() 		1719003065NRG23021020220383839 02/10/2022 GOVRDHAN 1719003065WL042062 GOVRDHAN 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 GOVRDHAN (000000)
50 BADOD MP-19-003-065-002/106
() 		1719003065NRG23021020220383841 02/10/2022 KAMLSINGH 1719003065WL042062 KAMLSINGH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 KAMLSINGH (000000)
51 BADOD MP-19-003-065-002/113
() 		1719003065NRG23021020220383844 02/10/2022 NAGUSINGH 1719003065WL042062 NAGUSINGH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 NAGUSINGH (000000)
52 BADOD MP-19-003-065-002/122-A
() 		1719003065NRG23021020220383850 02/10/2022 ARJUNSINGH 1719003065WL042062 ARJUNSINGH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 ARJUNSINGH (000000)
53 BADOD MP-19-003-065-002/38-A
() 		1719003065NRG23021020220383864 02/10/2022 MUKESH 1719003065WL042062 MUKESH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 MUKESH (000000)
54 BADOD MP-19-003-065-002/65
() 		1719003065NRG23021020220383869 02/10/2022 BHADURSINGH 1719003065WL042062 BHADURSINGH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 BHADURSINGH (000000)
55 BADOD MP-19-003-065-002/65-A
() 		1719003065NRG23021020220383870 02/10/2022 ARJUNSINGH 1719003065WL042062 ARJUNSINGH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 ARJUNSINGH (000000)
56 BADOD MP-19-003-065-002/74-A
() 		1719003065NRG23021020220383872 02/10/2022 JAGDISH 1719003065WL042062 JAGDISH 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 JAGDISH (000000)
57 BADOD MP-19-003-065-002/93
() 		1719003065NRG23021020220383874 02/10/2022 RADESYAM 1719003065WL042062 RADESYAM 00048 BKID0009556 408 408 Processed 04/10/2022 410181157 RADESYAM (000000)
SubTotal 39168 39168
58 BADOD MP-19-003-032-001/12
() 		1719003032NRG23021020220384078 02/10/2022 GUDDI BAI 1719003032WL042101 GUDDI BAI 00048 BKID0009564 1224 1224 Processed 04/10/2022 410181157 GUDDIBAI (000000)
59 BADOD MP-19-003-032-001/33-A
() 		1719003032NRG23021020220384081 02/10/2022 KHUSHAL SINGH RAJPUT 1719003032WL042101 KHUSHAL SINGH RAJPUT 00048 BKID0009564 1224 1224 Processed 04/10/2022 410181157 KHUSHALSINGHRAJPUT (000000)
60 BADOD MP-19-003-035-002/19
() 		1719003035NRG23011020220382979 02/10/2022 RAMLAL 1719003035WL041903 RAMLAL 00048 BKID0009564 1224 1224 Processed 04/10/2022 410181157 RAMLAL (000000)
61 BADOD MP-19-003-035-002/77-b
() 		1719003035NRG23011020220382980 02/10/2022 ISHWAR SINGH 1719003035WL041903 ISHWAR SINGH 00048 BKID0009564 1224 1224 Processed 04/10/2022 410181157 ISHWARSINGH (000000)
SubTotal 4896 4896
62 BADOD MP-19-003-001-001/43
() 		1719003001NRG23011020220382750 02/10/2022 KAMLA BAI 1719003001WL041876 KAMLA BAI 00078 CNRB0004703 1224 1224 Processed 04/10/2022 410181157 KAMLABAI (000000)
63 BADOD MP-19-003-001-001/58
() 		1719003001NRG23011020220382749 02/10/2022 PARWAT MALVI 1719003001WL041875 PARWAT MALVI 00078 CNRB0004703 1224 1224 Processed 04/10/2022 410181157 PARWATMALVI (000000)
SubTotal 2448 2448
64 BADOD MP-19-003-065-002/133
() 		1719003065NRG23021020220383856 02/10/2022 GOVIND PARIHAR 1719003065WL042062 GOVIND PARIHAR 00165 IBKL0001816 408 408 Processed 04/10/2022 410181157 GOVINDPARIHAR (000000)
SubTotal 408 408
65 BADOD MP-19-003-001-001/77-A
() 		1719003001NRG23011020220382752 02/10/2022 Jamna Bai 1719003001WL041877 Jamna Bai 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 JamnaBai (000000)
66 BADOD MP-19-003-001-001/77-A
() 		1719003001NRG23011020220382751 02/10/2022 MOHANLAL SURYAVANSHI 1719003001WL041877 MOHANLAL SURYAVANSHI 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 MOHANLALSURYAVANSHI (000000)
67 BADOD MP-19-003-038-001/143
() 		1719003038NRG23011020220383183 02/10/2022 JATANBAI 1719003038WL041945 JATANBAI 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 JATANBAI (000000)
68 BADOD MP-19-003-038-001/143
() 		1719003038NRG23011020220383182 02/10/2022 JATANBAI 1719003038WL041945 JATANBAI 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 JATANBAI (000000)
69 BADOD MP-19-003-043-001/122-A
() 		1719003043NRG23011020220382981 02/10/2022 VAHID KHA 1719003043WL041904 VAHID KHA 00415 SBIN0030066 1020 1020 Processed 04/10/2022 410181157 VAHIDKHA (000000)
70 BADOD MP-19-003-043-001/127
() 		1719003043NRG23011020220382984 02/10/2022 JAMANA 1719003043WL041904 JAMANA 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 JAMANA (000000)
71 BADOD MP-19-003-043-001/248
() 		1719003043NRG23011020220383000 02/10/2022 MOHAN BAI 1719003043WL041905 MOHAN BAI 00415 SBIN0030066 1020 1020 Processed 04/10/2022 410181157 MOHANBAI (000000)
72 BADOD MP-19-003-043-001/248
() 		1719003043NRG23011020220382999 02/10/2022 SARDARSINGH 1719003043WL041905 SARDARSINGH 00415 SBIN0030066 1020 1020 Processed 04/10/2022 410181157 SARDARSINGH (000000)
73 BADOD MP-19-003-043-001/251
() 		1719003043NRG23011020220382988 02/10/2022 RODA BAI 1719003043WL041904 RODA BAI 00415 SBIN0030066 1020 1020 Processed 04/10/2022 410181157 RODABAI (000000)
74 BADOD MP-19-003-043-001/62
() 		1719003043NRG23011020220382994 02/10/2022 ratan 1719003043WL041904 ratan 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 ratan (000000)
75 BADOD MP-19-003-043-001/99
() 		1719003043NRG23011020220382996 02/10/2022 MANGU BAI 1719003043WL041904 MANGU BAI 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 MANGUBAI (000000)
76 BADOD MP-19-003-043-001/99-a
() 		1719003043NRG23011020220382998 02/10/2022 MAJU 1719003043WL041904 MAJU 00415 SBIN0030066 1224 1224 Processed 04/10/2022 410181157 MAJU (000000)
SubTotal 13872 13872
77 BADOD MP-19-003-032-001/10-A
() 		1719003032NRG23021020220384071 02/10/2022 SHYAM PARMAR 1719003032WL042101 SHYAM PARMAR 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 SHYAMPARMAR (000000)
78 BADOD MP-19-003-032-001/101
() 		1719003032NRG23021020220384072 02/10/2022 VIKRAM 1719003032WL042101 VIKRAM 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 VIKRAM (000000)
79 BADOD MP-19-003-032-001/105
() 		1719003032NRG23021020220384074 02/10/2022 VISHNU BAI 1719003032WL042101 VISHNU BAI 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 VISHNUBAI (000000)
80 BADOD MP-19-003-032-001/12-A
() 		1719003032NRG23021020220384079 02/10/2022 rahul 1719003032WL042101 rahul 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 rahul (000000)
81 BADOD MP-19-003-032-001/33-A
() 		1719003032NRG23021020220384082 02/10/2022 HANSHU BAI 1719003032WL042101 HANSHU BAI 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 HANSHUBAI (000000)
82 BADOD MP-19-003-032-001/42-B
() 		1719003032NRG23021020220384083 02/10/2022 PRAHALAD 1719003032WL042101 PRAHALAD 00415 SBIN0030214 816 816 Processed 04/10/2022 410181157 PRAHALAD (000000)
83 BADOD MP-19-003-032-001/49-C
() 		1719003032NRG23021020220384084 02/10/2022 manju bai 1719003032WL042101 manju bai 00415 SBIN0030214 1224 1224 Processed 04/10/2022 410181157 manjubai (000000)
SubTotal 8160 8160
84 BADOD MP-19-003-060-001/196-A
() 		1719003060NRG23021020220383978 02/10/2022 SAFI MOHAMMAD 1719003060WL042087 SAFI MOHAMMAD 00415 SBIN0061092 1224 1224 Processed 04/10/2022 410181157 SAFIMOHAMMAD (000000)
SubTotal 1224 1224
85 BADOD MP-19-003-065-002/113-A
() 		1719003065NRG23021020220383845 02/10/2022 GOVRDHAN 1719003065WL042062 GOVRDHAN 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 410181157 GOVRDHAN (000000)
86 BADOD MP-19-003-065-002/115
() 		1719003065NRG23021020220383846 02/10/2022 DARBARSINGH 1719003065WL042062 DARBARSINGH 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 410181157 DARBARSINGH (000000)
87 BADOD MP-19-003-065-002/3
() 		1719003065NRG23021020220383861 02/10/2022 BHARUSINGH 1719003065WL042062 BHARUSINGH 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 410181157 BHARUSINGH (000000)
88 BADOD MP-19-003-065-002/91
() 		1719003065NRG23021020220383873 02/10/2022 LALSINGH 1719003065WL042062 LALSINGH 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 410181157 LALSINGH (000000)
SubTotal 1632 1632
89 BADOD MP-19-003-065-002/106-A
() 		1719003065NRG23021020220383842 02/10/2022 ARJUNSINGH 1719003065WL042062 ARJUNSINGH 00697 BKID0MG0155 408 408 Processed 04/10/2022 410181157 ARJUNSINGH (000000)
90 BADOD MP-19-003-065-002/112
() 		1719003065NRG23021020220383843 02/10/2022 KALU SINGH 1719003065WL042062 KALU SINGH 00697 BKID0MG0155 408 408 Processed 04/10/2022 410181157 KALUSINGH (000000)
91 BADOD MP-19-003-065-002/130-A
() 		1719003065NRG23021020220383854 02/10/2022 VISHNU BAI 1719003065WL042062 VISHNU BAI 00697 BKID0MG0155 408 408 Processed 04/10/2022 410181157 VISHNUBAI (000000)
92 BADOD MP-19-003-065-002/37
() 		1719003065NRG23021020220383863 02/10/2022 SAGARBAI 1719003065WL042062 SAGARBAI 00697 BKID0MG0155 408 408 Processed 04/10/2022 410181157 SAGARBAI (000000)
93 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG23021020220383871 02/10/2022 CHAIN SINGH PARIHAR 1719003065WL042062 CHAIN SINGH PARIHAR 00697 BKID0MG0155 408 408 Processed 04/10/2022 410181157 CHAINSINGHPARIHAR (000000)
SubTotal 2040 2040
Total 91188 91188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_021022FTO_438335 Bank of Baroda BARB0AGARXX AGAR 9792
2 BADOD MP1719003_021022FTO_438335 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 BADOD MP1719003_021022FTO_438335 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_021022FTO_438335 Bank of India BKID0009552 AGAR MALWA 5100
5 BADOD MP1719003_021022FTO_438335 Bank of India BKID0009556 BARODE MALWA 39168
6 BADOD MP1719003_021022FTO_438335 Bank of India BKID0009564 CHHIPIYA 4896
7 BADOD MP1719003_021022FTO_438335 Canara Bank CNRB0004703 AGAR 2448
8 BADOD MP1719003_021022FTO_438335 IDBI Bank IBKL0001816 AGAR 408
9 BADOD MP1719003_021022FTO_438335 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13872
10 BADOD MP1719003_021022FTO_438335 State Bank of India SBIN0030214 PIPLON KALAN 8160
11 BADOD MP1719003_021022FTO_438335 State Bank of India SBIN0061092 BAROD 1224
12 BADOD MP1719003_021022FTO_438335 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 1632
13 BADOD MP1719003_021022FTO_438335 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2040

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