Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_091022FTO_449935
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-19-003-002-001/141-B
() 		1719003002NRG23091020220395929 09/10/2022 LAL SINGH 1719003002WL044327 LAL SINGH 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 LALSINGH (000000)
2 BADOD MP-19-003-010-001/31-A
() 		1719003010NRG23091020220395882 09/10/2022 dinesh 1719003010WL044318 dinesh 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 dinesh (000000)
3 BADOD MP-19-003-023-001/108-C
() 		1719003023NRG23081020220395463 09/10/2022 Bhagvan Singh 1719003023WL044238 Bhagvan Singh 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 BhagvanSingh (000000)
4 BADOD MP-19-003-023-001/3-C
() 		1719003023NRG23081020220395472 09/10/2022 Guman Lal 1719003023WL044239 Guman Lal 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 GumanLal (000000)
5 BADOD MP-19-003-027-001/184-B
() 		1719003027NRG23081020220395056 09/10/2022 Pooja 1719003027WL044176 Pooja 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 Pooja (000000)
6 BADOD MP-19-003-029-001/134
() 		1719003029NRG23091020220395685 09/10/2022 Guddi Bai 1719003029WL044272 Guddi Bai 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 GuddiBai (000000)
7 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG23091020220395684 09/10/2022 Shyamu Bai 1719003029WL044271 Shyamu Bai 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 563924960 ShyamuBai (000000)
SubTotal 8568 8568
8 BADOD MP-19-003-027-001/97
() 		1719003027NRG23081020220395060 09/10/2022 bhagat bai 1719003027WL044176 bhagat bai 00048 BKID0009143 1224 1224 Processed 13/10/2022 563924960 bhagatbai (000000)
SubTotal 1224 1224
9 BADOD MP-19-003-002-001/243
() 		1719003002NRG23091020220395924 09/10/2022 PRATAP SINGH 1719003002WL044326 PRATAP SINGH 00048 BKID0009552 1224 1224 Processed 13/10/2022 563924960 PRATAPSINGH (000000)
10 BADOD MP-19-003-029-001/155
() 		1719003029NRG23091020220395687 09/10/2022 Vikram SIngh 1719003029WL044274 Vikram SIngh 00048 BKID0009552 1224 1224 Processed 13/10/2022 563924960 VikramSIngh (000000)
11 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG23091020220395690 09/10/2022 Mansingh Sondiya 1719003029WL044277 Mansingh Sondiya 00048 BKID0009552 1224 1224 Processed 13/10/2022 563924960 MansinghSondiya (000000)
SubTotal 3672 3672
12 BADOD MP-19-003-010-001/203
() 		1719003010NRG23091020220395881 09/10/2022 BHAGWANSINGH 1719003010WL044317 BHAGWANSINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BHAGWANSINGH (000000)
13 BADOD MP-19-003-010-001/72-A
() 		1719003010NRG23091020220395883 09/10/2022 ishvar 1719003010WL044318 ishvar 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 ishvar (000000)
14 BADOD MP-19-003-012-001/106
() 		1719003012NRG23081020220395405 09/10/2022 SATY NARAYAN 1719003012WL044225 SATY NARAYAN 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SATYNARAYAN (000000)
15 BADOD MP-19-003-012-001/114
() 		1719003012NRG23081020220395398 09/10/2022 SARDAR SINGH 1719003012WL044223 SARDAR SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SARDARSINGH (000000)
16 BADOD MP-19-003-012-001/22
() 		1719003012NRG23081020220395378 09/10/2022 BABU LAL 1719003012WL044220 BABU LAL 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BABULAL (000000)
17 BADOD MP-19-003-012-001/22
() 		1719003012NRG23081020220395379 09/10/2022 PRAM BAI 1719003012WL044220 PRAM BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PRAMBAI (000000)
18 BADOD MP-19-003-015-001/86-B
() 		1719003015NRG23091020220395918 09/10/2022 KRSHANA BAI 1719003015WL044324 KRSHANA BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 KRSHANABAI (000000)
19 BADOD MP-19-003-015-001/86-B
() 		1719003015NRG23091020220395917 09/10/2022 PARVAT 1719003015WL044324 PARVAT 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PARVAT (000000)
20 BADOD MP-19-003-016-001/130
() 		1719003016NRG23091020220395707 09/10/2022 Harkuvar 1719003016WL044284 Harkuvar 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Harkuvar (000000)
21 BADOD MP-19-003-016-001/130
() 		1719003016NRG23091020220395705 09/10/2022 SAMPAT BAI 1719003016WL044284 SAMPAT BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SAMPATBAI (000000)
22 BADOD MP-19-003-016-001/130
() 		1719003016NRG23091020220395706 09/10/2022 Shyam lal 1719003016WL044284 Shyam lal 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Shyamlal (000000)
23 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG23091020220395710 09/10/2022 Dashrath 1719003016WL044284 Dashrath 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Dashrath (000000)
24 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG23091020220395709 09/10/2022 Dayaram ji 1719003016WL044284 Dayaram ji 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Dayaramji (000000)
25 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG23091020220395708 09/10/2022 Kaluram ji 1719003016WL044284 Kaluram ji 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Kaluramji (000000)
26 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG23091020220395699 09/10/2022 Mana bai 1719003016WL044283 Mana bai 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Manabai (000000)
27 BADOD MP-19-003-016-001/130-C
() 		1719003016NRG23091020220395700 09/10/2022 Shiv lal 1719003016WL044283 Shiv lal 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Shivlal (000000)
28 BADOD MP-19-003-016-001/130-C
() 		1719003016NRG23091020220395701 09/10/2022 Sohan bai 1719003016WL044283 Sohan bai 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Sohanbai (000000)
29 BADOD MP-19-003-016-001/130-D
() 		1719003016NRG23091020220395702 09/10/2022 Shankar lal 1719003016WL044283 Shankar lal 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Shankarlal (000000)
30 BADOD MP-19-003-016-001/167
() 		1719003016NRG23091020220395704 09/10/2022 Renaa 1719003016WL044283 Renaa 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Renaa (000000)
31 BADOD MP-19-003-016-001/167
() 		1719003016NRG23091020220395703 09/10/2022 Vinod 1719003016WL044283 Vinod 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Vinod (000000)
32 BADOD MP-19-003-016-001/49
() 		1719003016NRG23091020220395807 09/10/2022 BHERU LAL 1719003016WL044297 BHERU LAL 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BHERULAL (000000)
33 BADOD MP-19-003-016-001/49
() 		1719003016NRG23091020220395808 09/10/2022 KAILASH BAI 1719003016WL044297 KAILASH BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 KAILASHBAI (000000)
34 BADOD MP-19-003-016-001/49-a
() 		1719003016NRG23091020220395809 09/10/2022 BADRI LAL 1719003016WL044297 BADRI LAL 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BADRILAL (000000)
35 BADOD MP-19-003-016-001/49-a
() 		1719003016NRG23091020220395810 09/10/2022 PADAM BAI 1719003016WL044297 PADAM BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PADAMBAI (000000)
36 BADOD MP-19-003-016-001/5-A
() 		1719003016NRG23091020220395698 09/10/2022 SANJAY LAL 1719003016WL044282 SANJAY LAL 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SANJAYLAL (000000)
37 BADOD MP-19-003-016-001/53-A
() 		1719003016NRG23091020220395711 09/10/2022 NARAYAN SINGH 1719003016WL044285 NARAYAN SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 NARAYANSINGH (000000)
38 BADOD MP-19-003-016-001/53-B
() 		1719003016NRG23091020220395713 09/10/2022 BHAVNA BAI 1719003016WL044285 BHAVNA BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BHAVNABAI (000000)
39 BADOD MP-19-003-016-001/53-B
() 		1719003016NRG23091020220395712 09/10/2022 PRDHAN SINGH 1719003016WL044285 PRDHAN SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PRDHANSINGH (000000)
40 BADOD MP-19-003-016-001/55-a
() 		1719003016NRG23091020220395799 09/10/2022 GANGA RAM 1719003016WL044294 GANGA RAM 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 GANGARAM (000000)
41 BADOD MP-19-003-016-001/55-a
() 		1719003016NRG23091020220395800 09/10/2022 Meharban lal 1719003016WL044294 Meharban lal 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 Meharbanlal (000000)
42 BADOD MP-19-003-016-001/55-B
() 		1719003016NRG23091020220395773 09/10/2022 SOHAN BAI 1719003016WL044290 SOHAN BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SOHANBAI (000000)
43 BADOD MP-19-003-016-001/67
() 		1719003016NRG23091020220395714 09/10/2022 BALI BAI 1719003016WL044286 BALI BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 BALIBAI (000000)
44 BADOD MP-19-003-016-001/67
() 		1719003016NRG23091020220395716 09/10/2022 PREM BAI 1719003016WL044286 PREM BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PREMBAI (000000)
45 BADOD MP-19-003-016-001/67
() 		1719003016NRG23091020220395715 09/10/2022 SHYAM SINGH 1719003016WL044286 SHYAM SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SHYAMSINGH (000000)
46 BADOD MP-19-003-016-001/67
() 		1719003016NRG23091020220395717 09/10/2022 VARSHA 1719003016WL044286 VARSHA 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 VARSHA (000000)
47 BADOD MP-19-003-016-001/68
() 		1719003016NRG23091020220395811 09/10/2022 DEVSINGH 1719003016WL044298 DEVSINGH 00048 BKID0009556 1224 1224 Rejected 13/10/2022 563924960 Account closed
48 BADOD MP-19-003-016-001/68
() 		1719003016NRG23091020220395812 09/10/2022 KARPAL SINGH 1719003016WL044298 KARPAL SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 KARPALSINGH (000000)
49 BADOD MP-19-003-016-001/68
() 		1719003016NRG23091020220395813 09/10/2022 RAM KUNVAR BAI 1719003016WL044298 RAM KUNVAR BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 RAMKUNVARBAI (000000)
50 BADOD MP-19-003-016-001/95
() 		1719003016NRG23091020220395801 09/10/2022 KALU SINGH 1719003016WL044295 KALU SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 KALUSINGH (000000)
51 BADOD MP-19-003-016-001/95
() 		1719003016NRG23091020220395802 09/10/2022 NARVAR SINGH 1719003016WL044295 NARVAR SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 NARVARSINGH (000000)
52 BADOD MP-19-003-016-001/95-a
() 		1719003016NRG23091020220395804 09/10/2022 HAR KUNVAR 1719003016WL044295 HAR KUNVAR 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 HARKUNVAR (000000)
53 BADOD MP-19-003-016-001/95-a
() 		1719003016NRG23091020220395803 09/10/2022 JIVAN SINGH 1719003016WL044295 JIVAN SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 JIVANSINGH (000000)
54 BADOD MP-19-003-016-001/95-a
() 		1719003016NRG23091020220395805 09/10/2022 PARDHAN SINGH 1719003016WL044295 PARDHAN SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 PARDHANSINGH (000000)
55 BADOD MP-19-003-016-003/2-A
() 		1719003016NRG23091020220395694 09/10/2022 RATANLAL 1719003016WL044280 RATANLAL 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 RATANLAL (000000)
56 BADOD MP-19-003-016-003/2-B
() 		1719003016NRG23091020220395696 09/10/2022 JAYA BAI 1719003016WL044280 JAYA BAI 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 JAYABAI (000000)
57 BADOD MP-19-003-016-003/25
() 		1719003016NRG23091020220395697 09/10/2022 SHANKAR SINGH 1719003016WL044281 SHANKAR SINGH 00048 BKID0009556 1224 1224 Processed 13/10/2022 563924960 SHANKARSINGH (000000)
SubTotal 56304 56304
58 BADOD MP-19-003-027-001/101-C
() 		1719003027NRG23081020220395051 09/10/2022 kailash 1719003027WL044176 kailash 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 kailash (000000)
59 BADOD MP-19-003-027-001/169
() 		1719003027NRG23081020220395052 09/10/2022 GOKULSINGH 1719003027WL044176 GOKULSINGH 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 GOKULSINGH (000000)
60 BADOD MP-19-003-027-001/184-B
() 		1719003027NRG23081020220395055 09/10/2022 Mahadev 1719003027WL044176 Mahadev 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 Mahadev (000000)
61 BADOD MP-19-003-027-001/92
() 		1719003027NRG23081020220395058 09/10/2022 SURAJSINGH 1719003027WL044176 SURAJSINGH 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 SURAJSINGH (000000)
62 BADOD MP-19-003-027-001/97
() 		1719003027NRG23081020220395059 09/10/2022 DEVI SINGH 1719003027WL044176 DEVI SINGH 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 DEVISINGH (000000)
63 BADOD MP-19-003-027-001/97-B
() 		1719003027NRG23081020220395061 09/10/2022 Shankar singh 1719003027WL044176 Shankar singh 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 Shankarsingh (000000)
64 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG23091020220395686 09/10/2022 NARAYAN SINGH 1719003029WL044273 NARAYAN SINGH 00048 BKID0009564 1224 1224 Processed 13/10/2022 563924960 NARAYANSINGH (000000)
SubTotal 8568 8568
65 BADOD MP-19-003-016-001/55-B
() 		1719003016NRG23091020220395771 09/10/2022 kamlesh malviya 1719003016WL044290 kamlesh malviya 00048 BKID0009565 1224 1224 Processed 13/10/2022 563924960 kamleshmalviya (000000)
66 BADOD MP-19-003-016-001/55-B
() 		1719003016NRG23091020220395772 09/10/2022 shima bai 1719003016WL044290 shima bai 00048 BKID0009565 1224 1224 Processed 13/10/2022 563924960 shimabai (000000)
67 BADOD MP-19-003-016-003/2-B
() 		1719003016NRG23091020220395695 09/10/2022 SYAM LAL 1719003016WL044280 SYAM LAL 00048 BKID0009565 1224 1224 Processed 13/10/2022 563924960 SYAMLAL (000000)
SubTotal 3672 3672
68 BADOD MP-19-003-023-001/3-B
() 		1719003023NRG23081020220395471 09/10/2022 dinesh 1719003023WL044239 dinesh 00048 BKID0009568 1224 1224 Processed 13/10/2022 563924960 dinesh (000000)
69 BADOD MP-19-003-023-001/3-C
() 		1719003023NRG23081020220395473 09/10/2022 Dhapu Bai 1719003023WL044239 Dhapu Bai 00048 BKID0009568 1224 1224 Processed 13/10/2022 563924960 DhapuBai (000000)
70 BADOD MP-19-003-023-001/4
() 		1719003023NRG23081020220395474 09/10/2022 Jamna bai 1719003023WL044239 Jamna bai 00048 BKID0009568 1224 1224 Processed 13/10/2022 563924960 Jamnabai (000000)
SubTotal 3672 3672
71 BADOD MP-19-003-029-001/107
() 		1719003029NRG23091020220395683 09/10/2022 KAILASH BAI 1719003029WL044270 KAILASH BAI 00415 SBIN0010811 1224 1224 Processed 13/10/2022 563924960 KAILASHBAI (000000)
SubTotal 1224 1224
72 BADOD MP-19-003-002-001/92
() 		1719003002NRG23091020220395925 09/10/2022 RODULAL 1719003002WL044326 RODULAL 00415 SBIN0030066 1224 1224 Processed 13/10/2022 563924960 RODULAL (000000)
SubTotal 1224 1224
73 BADOD MP-19-003-023-001/3
() 		1719003023NRG23081020220395470 09/10/2022 BADRILAL 1719003023WL044239 BADRILAL 00415 SBIN0030070 1224 1224 Processed 13/10/2022 563924960 BADRILAL (000000)
74 BADOD MP-19-003-023-001/32
() 		1719003023NRG23081020220395467 09/10/2022 KAILASH 1719003023WL044238 KAILASH 00415 SBIN0030070 1224 1224 Processed 13/10/2022 563924960 KAILASH (000000)
75 BADOD MP-19-003-023-001/4
() 		1719003023NRG23081020220395475 09/10/2022 SHANKARLAL 1719003023WL044239 SHANKARLAL 00415 SBIN0030070 1224 1224 Processed 13/10/2022 563924960 SHANKARLAL (000000)
76 BADOD MP-19-003-023-001/47
() 		1719003023NRG23081020220395469 09/10/2022 Prem 1719003023WL044238 Prem 00415 SBIN0030070 1224 1224 Processed 13/10/2022 563924960 Prem (000000)
77 BADOD MP-19-003-023-001/47
() 		1719003023NRG23081020220395468 09/10/2022 Teja bai 1719003023WL044238 Teja bai 00415 SBIN0030070 1224 1224 Processed 13/10/2022 563924960 Tejabai (000000)
SubTotal 6120 6120
78 BADOD MP-19-003-002-001/114
() 		1719003002NRG23091020220395926 09/10/2022 PRATAP SINGH 1719003002WL044327 PRATAP SINGH 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 PRATAPSINGH (000000)
79 BADOD MP-19-003-002-001/139
() 		1719003002NRG23091020220395927 09/10/2022 KARANSINGH 1719003002WL044327 KARANSINGH 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 KARANSINGH (000000)
80 BADOD MP-19-003-002-001/140
() 		1719003002NRG23091020220395928 09/10/2022 PRBHU BAI 1719003002WL044327 PRBHU BAI 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 PRBHUBAI (000000)
81 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG23091020220395930 09/10/2022 SHANKAR SINGH 1719003002WL044327 SHANKAR SINGH 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 SHANKARSINGH (000000)
82 BADOD MP-19-003-002-001/160
() 		1719003002NRG23091020220395920 09/10/2022 BALU JI 1719003002WL044326 BALU JI 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 BALUJI (000000)
83 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG23091020220395921 09/10/2022 SURE SINGH 1719003002WL044326 SURE SINGH 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 SURESINGH (000000)
84 BADOD MP-19-003-002-001/224
() 		1719003002NRG23091020220395923 09/10/2022 SITABAI SONDHIYA 1719003002WL044326 SITABAI SONDHIYA 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 SITABAISONDHIYA (000000)
85 BADOD MP-19-003-002-001/47
() 		1719003002NRG23091020220395931 09/10/2022 BABURAM BARET 1719003002WL044327 BABURAM BARET 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 BABURAMBARET (000000)
86 BADOD MP-19-003-002-002/39-A
() 		1719003002NRG23091020220395932 09/10/2022 JASSUBAI 1719003002WL044327 JASSUBAI 00415 SBIN0030214 1224 1224 Processed 13/10/2022 563924960 JASSUBAI (000000)
SubTotal 11016 11016
87 BADOD MP-19-003-002-001/224
() 		1719003002NRG23091020220395922 09/10/2022 SHYAM SINGH 1719003002WL044326 SHYAM SINGH 00662 BDBL0001967 1224 1224 Processed 13/10/2022 563924960 SHYAMSINGH (000000)
88 BADOD MP-19-003-027-001/84-C
() 		1719003027NRG23081020220395057 09/10/2022 Arjun Singh Devda 1719003027WL044176 Arjun Singh Devda 00662 BDBL0001967 1224 1224 Processed 13/10/2022 563924960 ArjunSinghDevda (000000)
SubTotal 2448 2448
89 BADOD MP-19-003-023-001/108-C
() 		1719003023NRG23081020220395464 09/10/2022 Ganga Bai 1719003023WL044238 Ganga Bai 00697 BKID0MG0155 1224 1224 Processed 13/10/2022 563924960 GangaBai (000000)
90 BADOD MP-19-003-027-001/184
() 		1719003027NRG23081020220395054 09/10/2022 Ude Singh 1719003027WL044176 Ude Singh 00697 BKID0MG0155 1224 1224 Processed 13/10/2022 563924960 UdeSingh (000000)
SubTotal 2448 2448
Total 110160 110160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_091022FTO_449935 Bank of Baroda BARB0AGARXX AGAR 6120
2 BADOD MP1719003_091022FTO_449935 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009552 AGAR MALWA 3672
5 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009556 BARODE MALWA 56304
6 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009564 CHHIPIYA 8568
7 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009565 BAPCHA BARODE 3672
8 BADOD MP1719003_091022FTO_449935 Bank of India BKID0009568 SUSNER 3672
9 BADOD MP1719003_091022FTO_449935 State Bank of India SBIN0010811 AGAR 1224
10 BADOD MP1719003_091022FTO_449935 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
11 BADOD MP1719003_091022FTO_449935 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6120
12 BADOD MP1719003_091022FTO_449935 State Bank of India SBIN0030214 PIPLON KALAN 11016
13 BADOD MP1719003_091022FTO_449935 Bandhan Bank Limited BDBL0001967 Agar 2448
14 BADOD MP1719003_091022FTO_449935 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2448

Download In Excel