Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_201222FTO_592458
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-19-003-003-002/168-B
() 		1719003003NRG23191220220525457 20/12/2022 CHENA SINGH 1719003003WL065342 CHENA SINGH 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 CHENASINGH (000000)
2 BADOD MP-19-003-003-002/192-B
() 		1719003003NRG23191220220525460 20/12/2022 Mulkabai 1719003003WL065342 Mulkabai 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 Mulkabai (000000)
3 BADOD MP-19-003-003-002/218-A
() 		1719003003NRG23191220220525468 20/12/2022 Bhagwan Singh 1719003003WL065342 Bhagwan Singh 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 BhagwanSingh (000000)
4 BADOD MP-19-003-008-002/85
() 		1719003008NRG23191220220525439 20/12/2022 bhagat bai 1719003008WL065340 bhagat bai 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 bhagatbai (000000)
5 BADOD MP-19-003-032-001/111-B
() 		1719003032NRG23191220220526485 20/12/2022 Dilip Singh Chouhan 1719003032WL065464 Dilip Singh Chouhan 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 DilipSinghChouhan (000000)
6 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG23201220220526928 20/12/2022 Nagu singh sen 1719003049WL065510 Nagu singh sen 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 Nagusinghsen (000000)
7 BADOD MP-19-003-049-001/30-A
() 		1719003049NRG23201220220526945 20/12/2022 MOHAN 1719003049WL065510 MOHAN 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 MOHAN (000000)
8 BADOD MP-19-003-049-001/55
() 		1719003049NRG23201220220526952 20/12/2022 Ana Bai 1719003049WL065510 Ana Bai 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 AnaBai (000000)
9 BADOD MP-19-003-049-001/55
() 		1719003049NRG23201220220526951 20/12/2022 Bhawar Lal 1719003049WL065510 Bhawar Lal 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 BhawarLal (000000)
10 BADOD MP-19-003-059-001/113-D
() 		1719003059NRG23191220220525409 20/12/2022 MOHAN 1719003059WL065335 MOHAN 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 MOHAN (000000)
11 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG23201220220527089 20/12/2022 Danesingh 1719003064WL065535 Danesingh 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 Danesingh (000000)
12 BADOD MP-19-003-064-001/130
() 		1719003064NRG23201220220527094 20/12/2022 Vijendra Rajput 1719003064WL065535 Vijendra Rajput 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 VijendraRajput (000000)
13 BADOD MP-19-003-064-002/73
() 		1719003064NRG23201220220527118 20/12/2022 Shankar Thakur 1719003064WL065535 Shankar Thakur 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035608103 ShankarThakur (000000)
SubTotal 15912 15912
14 BADOD MP-19-003-049-001/11
() 		1719003049NRG23201220220526926 20/12/2022 GANGARAM 1719003049WL065510 GANGARAM 00048 BKID0009143 1224 1224 Processed 27/12/2022 035608103 GANGARAM (000000)
15 BADOD MP-19-003-049-001/225-a
() 		1719003049NRG23201220220526944 20/12/2022 rukma malvi 1719003049WL065510 rukma malvi 00048 BKID0009143 1224 1224 Processed 27/12/2022 035608103 rukmamalvi (000000)
16 BADOD MP-19-003-049-001/35-A
() 		1719003049NRG23201220220526948 20/12/2022 DURGA BAI 1719003049WL065510 DURGA BAI 00048 BKID0009143 1224 1224 Processed 27/12/2022 035608103 DURGABAI (000000)
SubTotal 3672 3672
17 BADOD MP-19-003-001-001/118-A
() 		1719003001NRG23191220220526199 20/12/2022 BALU SINGH 1719003001WL065439 BALU SINGH 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 BALUSINGH (000000)
18 BADOD MP-19-003-001-003/87
() 		1719003001NRG23201220220526920 20/12/2022 Nathu Lal tu 1719003001WL065509 Nathu Lal tu 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 NathuLaltu (000000)
19 BADOD MP-19-003-003-002/142
() 		1719003003NRG23191220220525452 20/12/2022 Shyamu Bai 1719003003WL065342 Shyamu Bai 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 ShyamuBai (000000)
20 BADOD MP-19-003-003-002/192-B
() 		1719003003NRG23191220220525459 20/12/2022 Lal Singh 1719003003WL065342 Lal Singh 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 LalSingh (000000)
21 BADOD MP-19-003-003-002/199
() 		1719003003NRG23191220220525463 20/12/2022 LAADKUNVAR BAI 1719003003WL065342 LAADKUNVAR BAI 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 LAADKUNVARBAI (000000)
22 BADOD MP-19-003-003-002/48-A
() 		1719003003NRG23191220220525471 20/12/2022 JITENDRA 1719003003WL065343 JITENDRA 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 JITENDRA (000000)
23 BADOD MP-19-003-008-001/163
() 		1719003008NRG23191220220525445 20/12/2022 krashna bai 1719003008WL065341 krashna bai 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 krashnabai (000000)
24 BADOD MP-19-003-008-001/195
() 		1719003008NRG23191220220525446 20/12/2022 dasrath singh 1719003008WL065341 dasrath singh 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 dasrathsingh (000000)
25 BADOD MP-19-003-008-001/254
() 		1719003008NRG23191220220525448 20/12/2022 LALSINGH 1719003008WL065341 LALSINGH 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 LALSINGH (000000)
26 BADOD MP-19-003-008-001/38
() 		1719003008NRG23191220220525420 20/12/2022 BALURAM 1719003008WL065339 BALURAM 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 BALURAM (000000)
27 BADOD MP-19-003-008-001/45
() 		1719003008NRG23191220220525422 20/12/2022 RAM LAL 1719003008WL065339 RAM LAL 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 RAMLAL (000000)
28 BADOD MP-19-003-008-001/47
() 		1719003008NRG23191220220525423 20/12/2022 MAGI LAL 1719003008WL065339 MAGI LAL 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 MAGILAL (000000)
29 BADOD MP-19-003-049-001/141
() 		1719003049NRG23201220220526935 20/12/2022 Samim Bee 1719003049WL065510 Samim Bee 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 SamimBee (000000)
30 BADOD MP-19-003-049-001/343
() 		1719003049NRG23201220220526946 20/12/2022 santoshbai 1719003049WL065510 santoshbai 00048 BKID0009552 204 204 Processed 27/12/2022 035608103 santoshbai (000000)
31 BADOD MP-19-003-064-001/61-A
() 		1719003064NRG23201220220527104 20/12/2022 sunita meghwal 1719003064WL065535 sunita meghwal 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 sunitameghwal (000000)
32 BADOD MP-19-003-064-002/63
() 		1719003064NRG23201220220527112 20/12/2022 Shankar Singh Sondhiya 1719003064WL065535 Shankar Singh Sondhiya 00048 BKID0009552 1224 1224 Processed 27/12/2022 035608103 ShankarSinghSondhiya (000000)
SubTotal 18564 18564
33 BADOD MP-19-003-003-002/168
() 		1719003003NRG23191220220525456 20/12/2022 Santosh Bai 1719003003WL065342 Santosh Bai 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 SantoshBai (000000)
34 BADOD MP-19-003-032-001/45
() 		1719003032NRG23191220220526519 20/12/2022 KUSHAL SINGH 1719003032WL065464 KUSHAL SINGH 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 KUSHALSINGH (000000)
35 BADOD MP-19-003-032-001/49-A
() 		1719003032NRG23191220220526521 20/12/2022 RAMESH LAL 1719003032WL065464 RAMESH LAL 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 RAMESHLAL (000000)
36 BADOD MP-19-003-032-001/79
() 		1719003032NRG23191220220526537 20/12/2022 Nirmala Bai 1719003032WL065464 Nirmala Bai 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 NirmalaBai (000000)
37 BADOD MP-19-003-040-001/290
() 		1719003040NRG23201220220527016 20/12/2022 SANTOSHKUMARJAIN 1719003040WL065521 SANTOSHKUMARJAIN 00048 BKID0009556 204 204 Processed 27/12/2022 035608103 SANTOSHKUMARJAIN (000000)
38 BADOD MP-19-003-059-001/113-D
() 		1719003059NRG23191220220525410 20/12/2022 SANGEETABAI 1719003059WL065335 SANGEETABAI 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 SANGEETABAI (000000)
39 BADOD MP-19-003-059-001/145-C
() 		1719003059NRG23191220220525412 20/12/2022 JAYKUNWAR 1719003059WL065336 JAYKUNWAR 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 JAYKUNWAR (000000)
40 BADOD MP-19-003-059-001/153
() 		1719003059NRG23191220220525402 20/12/2022 dilip singh 1719003059WL065333 dilip singh 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 dilipsingh (000000)
41 BADOD MP-19-003-059-001/180-D
() 		1719003059NRG23191220220525414 20/12/2022 SEEMABAI 1719003059WL065336 SEEMABAI 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 SEEMABAI (000000)
42 BADOD MP-19-003-059-001/180-D
() 		1719003059NRG23191220220525413 20/12/2022 SURATSINGH 1719003059WL065336 SURATSINGH 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 SURATSINGH (000000)
43 BADOD MP-19-003-059-001/22
() 		1719003059NRG23191220220525403 20/12/2022 LALA 1719003059WL065334 LALA 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 LALA (000000)
44 BADOD MP-19-003-059-001/22-A
() 		1719003059NRG23191220220525404 20/12/2022 KALIBAI 1719003059WL065334 KALIBAI 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 KALIBAI (000000)
45 BADOD MP-19-003-059-002/32
() 		1719003059NRG23191220220525406 20/12/2022 PARVTIBAI 1719003059WL065334 PARVTIBAI 00048 BKID0009556 1224 1224 Processed 27/12/2022 035608103 PARVTIBAI (000000)
SubTotal 14892 14892
46 BADOD MP-19-003-003-002/168
() 		1719003003NRG23191220220525455 20/12/2022 SHURESINGH 1719003003WL065342 SHURESINGH 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 SHURESINGH (000000)
47 BADOD MP-19-003-003-002/168-B
() 		1719003003NRG23191220220525458 20/12/2022 Narmada Bai 1719003003WL065342 Narmada Bai 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 NarmadaBai (000000)
48 BADOD MP-19-003-003-002/48
() 		1719003003NRG23191220220525470 20/12/2022 NAI BAI 1719003003WL065343 NAI BAI 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 NAIBAI (000000)
49 BADOD MP-19-003-003-002/48
() 		1719003003NRG23191220220525469 20/12/2022 SEWA 1719003003WL065343 SEWA 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 SEWA (000000)
50 BADOD MP-19-003-032-001/118
() 		1719003032NRG23191220220526492 20/12/2022 GEND KUVAR 1719003032WL065464 GEND KUVAR 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 GENDKUVAR (000000)
51 BADOD MP-19-003-032-001/25-A
() 		1719003032NRG23191220220526511 20/12/2022 SANJY 1719003032WL065464 SANJY 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 SANJY (000000)
52 BADOD MP-19-003-032-001/37
() 		1719003032NRG23191220220526513 20/12/2022 RADHESHYAM 1719003032WL065464 RADHESHYAM 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 RADHESHYAM (000000)
53 BADOD MP-19-003-032-001/58
() 		1719003032NRG23191220220526526 20/12/2022 SHANI BAI 1719003032WL065464 SHANI BAI 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 SHANIBAI (000000)
54 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG23201220220527090 20/12/2022 KRASNA BAI 1719003064WL065535 KRASNA BAI 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 KRASNABAI (000000)
55 BADOD MP-19-003-064-001/115-A
() 		1719003064NRG23201220220527091 20/12/2022 Kripal 1719003064WL065535 Kripal 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 Kripal (000000)
56 BADOD MP-19-003-064-002/63
() 		1719003064NRG23201220220527111 20/12/2022 Kailash bai sondhiya 1719003064WL065535 Kailash bai sondhiya 00048 BKID0009564 1224 1224 Processed 27/12/2022 035608103 Kailashbaisondhiya (000000)
SubTotal 13464 13464
57 BADOD MP-19-003-032-001/110
() 		1719003032NRG23191220220526481 20/12/2022 Guman Singh Chouhan 1719003032WL065464 Guman Singh Chouhan 00176 IDIB000A516 1224 1224 Processed 27/12/2022 035608103 GumanSinghChouhan (000000)
58 BADOD MP-19-003-032-001/124-B
() 		1719003032NRG23191220220526498 20/12/2022 Vickram singh 1719003032WL065464 Vickram singh 00176 IDIB000A516 1224 1224 Processed 27/12/2022 035608103 Vickramsingh (000000)
SubTotal 2448 2448
59 BADOD MP-19-003-008-001/87
() 		1719003008NRG23191220220525428 20/12/2022 KELASH 1719003008WL065339 KELASH 00415 SBIN0010811 1224 1224 Processed 27/12/2022 035608103 KELASH (000000)
60 BADOD MP-19-003-008-001/87
() 		1719003008NRG23191220220525429 20/12/2022 SOHAN BAI 1719003008WL065339 SOHAN BAI 00415 SBIN0010811 1224 1224 Rejected 27/12/2022 035608103 Account closed
61 BADOD MP-19-003-032-001/120
() 		1719003032NRG23191220220526494 20/12/2022 NARAYAN SINGH 1719003032WL065464 NARAYAN SINGH 00415 SBIN0010811 1224 1224 Processed 27/12/2022 035608103 NARAYANSINGH (000000)
62 BADOD MP-19-003-032-001/53
() 		1719003032NRG23191220220526523 20/12/2022 BALU LAL 1719003032WL065464 BALU LAL 00415 SBIN0010811 1224 1224 Processed 27/12/2022 035608103 BALULAL (000000)
63 BADOD MP-19-003-064-002/73
() 		1719003064NRG23201220220527119 20/12/2022 Teja bai 1719003064WL065535 Teja bai 00415 SBIN0010811 1224 1224 Processed 27/12/2022 035608103 Tejabai (000000)
SubTotal 6120 6120
64 BADOD MP-19-003-008-001/38
() 		1719003008NRG23191220220525421 20/12/2022 SAVITRI BAI 1719003008WL065339 SAVITRI BAI 00415 SBIN0030066 1224 1224 Processed 27/12/2022 035608103 SAVITRIBAI (000000)
SubTotal 1224 1224
65 BADOD MP-19-003-032-001/102
() 		1719003032NRG23191220220526480 20/12/2022 DURGA BAI 1719003032WL065464 DURGA BAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 DURGABAI (000000)
66 BADOD MP-19-003-032-001/113
() 		1719003032NRG23191220220526488 20/12/2022 RAM KUNVAR 1719003032WL065464 RAM KUNVAR 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 RAMKUNVAR (000000)
67 BADOD MP-19-003-032-001/113
() 		1719003032NRG23191220220526487 20/12/2022 SHAMBHU SINGH 1719003032WL065464 SHAMBHU SINGH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 SHAMBHUSINGH (000000)
68 BADOD MP-19-003-032-001/118
() 		1719003032NRG23191220220526491 20/12/2022 KAMAL SINGH 1719003032WL065464 KAMAL SINGH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 KAMALSINGH (000000)
69 BADOD MP-19-003-032-001/122-A
() 		1719003032NRG23191220220526497 20/12/2022 jitendar singh 1719003032WL065464 jitendar singh 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 jitendarsingh (000000)
70 BADOD MP-19-003-032-001/125-A
() 		1719003032NRG23191220220526499 20/12/2022 Bhagvan singh 1719003032WL065464 Bhagvan singh 00415 SBIN0030214 1020 1020 Processed 27/12/2022 035608103 Bhagvansingh (000000)
71 BADOD MP-19-003-032-001/126-A
() 		1719003032NRG23191220220526502 20/12/2022 GUDDI BAI 1719003032WL065464 GUDDI BAI 00415 SBIN0030214 204 204 Processed 27/12/2022 035608103 GUDDIBAI (000000)
72 BADOD MP-19-003-032-001/126-A
() 		1719003032NRG23191220220526501 20/12/2022 VIKRAM SINGH 1719003032WL065464 VIKRAM SINGH 00415 SBIN0030214 204 204 Processed 27/12/2022 035608103 VIKRAMSINGH (000000)
73 BADOD MP-19-003-032-001/25
() 		1719003032NRG23191220220526509 20/12/2022 PRABHU LAL 1719003032WL065464 PRABHU LAL 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 PRABHULAL (000000)
74 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG23191220220526515 20/12/2022 GOVIND SINGH 1719003032WL065464 GOVIND SINGH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 GOVINDSINGH (000000)
75 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG23191220220526516 20/12/2022 Rekha Rajput 1719003032WL065464 Rekha Rajput 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 RekhaRajput (000000)
76 BADOD MP-19-003-032-001/41
() 		1719003032NRG23191220220526517 20/12/2022 LAKSHMINARAYAN 1719003032WL065464 LAKSHMINARAYAN 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 LAKSHMINARAYAN (000000)
77 BADOD MP-19-003-032-001/45
() 		1719003032NRG23191220220526518 20/12/2022 MAN KUNVAR 1719003032WL065464 MAN KUNVAR 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 MANKUNVAR (000000)
78 BADOD MP-19-003-032-001/53
() 		1719003032NRG23191220220526524 20/12/2022 ANOKHA BAI 1719003032WL065464 ANOKHA BAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 ANOKHABAI (000000)
79 BADOD MP-19-003-032-001/53
() 		1719003032NRG23191220220526525 20/12/2022 Samrat Rathore 1719003032WL065464 Samrat Rathore 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 SamratRathore (000000)
80 BADOD MP-19-003-032-001/61
() 		1719003032NRG23191220220526528 20/12/2022 PURALAL 1719003032WL065464 PURALAL 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 PURALAL (000000)
81 BADOD MP-19-003-032-001/64
() 		1719003032NRG23191220220526532 20/12/2022 NARVAR SINGH 1719003032WL065464 NARVAR SINGH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 NARVARSINGH (000000)
82 BADOD MP-19-003-032-001/64
() 		1719003032NRG23191220220526533 20/12/2022 PAPPU BAI 1719003032WL065464 PAPPU BAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 PAPPUBAI (000000)
83 BADOD MP-19-003-032-001/76-A
() 		1719003032NRG23191220220526535 20/12/2022 SHYAMU BAI 1719003032WL065464 SHYAMU BAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 SHYAMUBAI (000000)
84 BADOD MP-19-003-032-001/91
() 		1719003032NRG23191220220526541 20/12/2022 RAM SINGH 1719003032WL065464 RAM SINGH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 035608103 RAMSINGH (000000)
SubTotal 22236 22236
85 BADOD MP-19-003-003-002/195-D
() 		1719003003NRG23191220220525461 20/12/2022 Shyam Singh Gurjar 1719003003WL065342 Shyam Singh Gurjar 00666 IDFB0042741 1224 1224 Processed 27/12/2022 035608103 ShyamSinghGurjar (000000)
SubTotal 1224 1224
86 BADOD MP-19-003-064-001/130
() 		1719003064NRG23201220220527093 20/12/2022 premsingh 1719003064WL065535 premsingh 00689 AUBL0002309 1224 1224 Processed 27/12/2022 035608103 premsingh (000000)
SubTotal 1224 1224
87 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG23201220220527354 20/12/2022 DEUBAI 1719003007WL065574 DEUBAI 00697 BKID0MG0155 1224 1224 Processed 27/12/2022 035608103 DEUBAI (000000)
SubTotal 1224 1224
88 BADOD MP-19-003-032-001/120
() 		1719003032NRG23191220220526495 20/12/2022 Janas Chouhan 1719003032WL065464 Janas Chouhan 00697 BKID0MG0156 1224 1224 Processed 27/12/2022 035608103 JanasChouhan (000000)
89 BADOD MP-19-003-032-001/127
() 		1719003032NRG23191220220526503 20/12/2022 Shyam singh 1719003032WL065464 Shyam singh 00697 BKID0MG0156 1020 1020 Processed 27/12/2022 035608103 Shyamsingh (000000)
90 BADOD MP-19-003-032-001/17
() 		1719003032NRG23191220220526508 20/12/2022 Sanju Parmar 1719003032WL065464 Sanju Parmar 00697 BKID0MG0156 1020 1020 Processed 27/12/2022 035608103 SanjuParmar (000000)
91 BADOD MP-19-003-032-001/89
() 		1719003032NRG23191220220526539 20/12/2022 THAN SINGH 1719003032WL065464 THAN SINGH 00697 BKID0MG0156 1224 1224 Processed 27/12/2022 035608103 THANSINGH (000000)
SubTotal 4488 4488
92 BADOD MP-19-003-008-001/47
() 		1719003008NRG23191220220525425 20/12/2022 vishnu malviy 1719003008WL065339 vishnu malviy 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035608103 vishnumalviy (000000)
93 BADOD MP-19-003-008-002/20
() 		1719003008NRG23191220220525432 20/12/2022 ishwar singh 1719003008WL065340 ishwar singh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035608103 ishwarsingh (000000)
SubTotal 2448 2448
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_201222FTO_592458 Bank of Baroda BARB0AGARXX AGAR 11016
2 BADOD MP1719003_201222FTO_592458 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4896
3 BADOD MP1719003_201222FTO_592458 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_201222FTO_592458 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
5 BADOD MP1719003_201222FTO_592458 Bank of India BKID0009552 AGAR MALWA 18564
6 BADOD MP1719003_201222FTO_592458 Bank of India BKID0009556 BARODE MALWA 14892
7 BADOD MP1719003_201222FTO_592458 Bank of India BKID0009564 CHHIPIYA 13464
8 BADOD MP1719003_201222FTO_592458 Indian Bank IDIB000A516 Agar 2448
9 BADOD MP1719003_201222FTO_592458 State Bank of India SBIN0010811 AGAR 6120
10 BADOD MP1719003_201222FTO_592458 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
11 BADOD MP1719003_201222FTO_592458 State Bank of India SBIN0030214 PIPLON KALAN 22236
12 BADOD MP1719003_201222FTO_592458 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
13 BADOD MP1719003_201222FTO_592458 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1224
14 BADOD MP1719003_201222FTO_592458 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1224
15 BADOD MP1719003_201222FTO_592458 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 4488
16 BADOD MP1719003_201222FTO_592458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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