Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090523APB_FTO_33910
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-19-003-027-001/112-A
() 		1719003027NRG24090520230038907 09/05/2023 Goal singh 1719003027WL002852 Goal singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230686 Goalsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24090520230038919 09/05/2023 Kuldeep Singh Devda 1719003027WL002852 Kuldeep Singh Devda 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230686 KuldeepSinghDevda BANK OF BARODA(606985)
3 BADOD MP-19-003-027-001/48
() 		1719003027NRG24090520230038905 09/05/2023 Babu 1719003027WL002851 Babu 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230686 Babu BANK OF INDIA(508505)
4 BADOD MP-19-003-027-001/48-A
() 		1719003027NRG24090520230038906 09/05/2023 Durga Megwal 1719003027WL002851 Durga Megwal 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230686 DurgaMegwal BANK OF BARODA(606985)
5 BADOD MP-19-003-050-001/87
() 		1719003050NRG24080520230038648 09/05/2023 mohan bai 1719003050WL002838 mohan bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230686 mohanbai BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADOD MP-19-003-009-001/34
() 		1719003009NRG24080520230038462 09/05/2023 RAM SINGH 1719003009WL002824 RAM SINGH 00048 BKID0000092 1326 1326 Processed 15/05/2023 687230686 RAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADOD MP-19-003-027-001/222-C
() 		1719003027NRG24090520230038899 09/05/2023 narayan singh 1719003027WL002851 narayan singh 00048 BKID0009143 1326 1326 Processed 15/05/2023 687230686 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADOD MP-19-003-009-001/96-A
() 		1719003009NRG24080520230037019 09/05/2023 RAVINA KUNWAR 1719003009WL002717 RAVINA KUNWAR 00048 BKID0009484 1326 1326 Processed 15/05/2023 687230686 RAVINAKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADOD MP-19-003-050-001/50
() 		1719003050NRG24080520230038649 09/05/2023 Pradhan singh 1719003050WL002839 Pradhan singh 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230686 Pradhansingh BANK OF INDIA(508505)
10 BADOD MP-19-003-050-001/55
() 		1719003050NRG24080520230038651 09/05/2023 BALU 1719003050WL002839 BALU 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230686 BALU INDIAN BANK(607105)
11 BADOD MP-19-003-050-001/87
() 		1719003050NRG24080520230038647 09/05/2023 NARAYAN SINGH 1719003050WL002838 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230686 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036961 09/05/2023 Kushal Rathore 1719003009WL002717 Kushal Rathore 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KushalRathore BANK OF INDIA(508505)
13 BADOD MP-19-003-009-001/17
() 		1719003009NRG24080520230036973 09/05/2023 MANGU BAI 1719003009WL002717 MANGU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 MANGUBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-009-001/191
() 		1719003009NRG24080520230036975 09/05/2023 KISAN SINGH 1719003009WL002717 KISAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KISANSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-009-001/191
() 		1719003009NRG24080520230036976 09/05/2023 VISHNU BAI 1719003009WL002717 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 VISHNUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-009-001/191-A
() 		1719003009NRG24080520230036977 09/05/2023 SHANKER SINGH 1719003009WL002717 SHANKER SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 SHANKERSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-009-001/193-A
() 		1719003009NRG24080520230036978 09/05/2023 GUMAN SINGH 1719003009WL002717 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 BADOD MP-19-003-009-001/193-A
() 		1719003009NRG24080520230036979 09/05/2023 MANKUNVER BAI 1719003009WL002717 MANKUNVER BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 MANKUNVERBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-009-001/193-B
() 		1719003009NRG24080520230036981 09/05/2023 DhARMAKUNWAR 1719003009WL002717 DhARMAKUNWAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 DhARMAKUNWAR BANK OF INDIA(508505)
20 BADOD MP-19-003-009-001/193-B
() 		1719003009NRG24080520230036980 09/05/2023 GORDHAN SINGH 1719003009WL002717 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 GORDHANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-009-001/193-C
() 		1719003009NRG24080520230036982 09/05/2023 TEJU SINGH 1719003009WL002717 TEJU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 TEJUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24080520230036991 09/05/2023 KAN SINGH 1719003009WL002717 KAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-009-001/217
() 		1719003009NRG24080520230036993 09/05/2023 DARBAR SINGH 1719003009WL002717 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 DARBARSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-009-001/257
() 		1719003009NRG24080520230036997 09/05/2023 BHERU PURI 1719003009WL002717 BHERU PURI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 BHERUPURI BANK OF INDIA(508505)
25 BADOD MP-19-003-009-001/257
() 		1719003009NRG24080520230036998 09/05/2023 GUDDI BAI 1719003009WL002717 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 GUDDIBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-009-001/257-A
() 		1719003009NRG24080520230037000 09/05/2023 RAJESHPURI 1719003009WL002717 RAJESHPURI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 RAJESHPURI BANK OF INDIA(508505)
27 BADOD MP-19-003-009-001/257-A
() 		1719003009NRG24080520230036999 09/05/2023 RAJESHPURI 1719003009WL002717 RAJESHPURI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 RAJESHPURI BANK OF INDIA(508505)
28 BADOD MP-19-003-009-001/289-B
() 		1719003009NRG24080520230037006 09/05/2023 BHERU SINGH CHOUHAN 1719003009WL002717 BHERU SINGH CHOUHAN 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 BHERUSINGHCHOUHAN UNION BANK OF INDIA(508500)
29 BADOD MP-19-003-009-001/347-A
() 		1719003009NRG24080520230038465 09/05/2023 Koshlya Bai 1719003009WL002824 Koshlya Bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KoshlyaBai BANK OF INDIA(508505)
30 BADOD MP-19-003-009-001/347-A
() 		1719003009NRG24080520230038466 09/05/2023 Munna Bai 1719003009WL002824 Munna Bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 MunnaBai BANK OF INDIA(508505)
31 BADOD MP-19-003-009-001/347-A
() 		1719003009NRG24080520230038464 09/05/2023 Ramesh Lal Sharma 1719003009WL002824 Ramesh Lal Sharma 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 RameshLalSharma BANK OF INDIA(508505)
32 BADOD MP-19-003-009-001/354
() 		1719003009NRG24080520230037011 09/05/2023 DILIP SINGH 1719003009WL002717 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-009-001/91
() 		1719003009NRG24080520230037015 09/05/2023 GANAGARAM 1719003009WL002717 GANAGARAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 GANAGARAM NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-009-001/91
() 		1719003009NRG24080520230037016 09/05/2023 SUGAN BAI 1719003009WL002717 SUGAN BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 687230686 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-009-001/96-A
() 		1719003009NRG24080520230037018 09/05/2023 KRAPAL SINGH 1719003009WL002717 KRAPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KRAPALSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-013-001/33-A
() 		1719003013NRG24080520230036838 09/05/2023 MOKAM SINGH 1719003013WL002702 MOKAM SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 MOKAMSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-013-001/88-A
() 		1719003013NRG24080520230036837 09/05/2023 KUSHAL SINGH 1719003013WL002701 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 KUSHALSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-036-001/117-B
() 		1719003036NRG24060520230033616 09/05/2023 NARVARSINGH 1719003036WL002486 NARVARSINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687230686 NARVARSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-036-001/28-A
() 		1719003036NRG24080520230036716 09/05/2023 MEHRBAN 1719003036WL002694 MEHRBAN 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 MEHRBAN BANK OF INDIA(508505)
40 BADOD MP-19-003-036-001/59-b
() 		1719003036NRG24080520230036717 09/05/2023 Kala bai 1719003036WL002694 Kala bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 Kalabai BANK OF INDIA(508505)
41 BADOD MP-19-003-036-001/99-A
() 		1719003036NRG24080520230036722 09/05/2023 jana bai 1719003036WL002694 jana bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 janabai BANK OF INDIA(508505)
42 BADOD MP-19-003-036-001/99-A
() 		1719003036NRG24080520230036723 09/05/2023 mahesh 1719003036WL002694 mahesh 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 mahesh BANK OF INDIA(508505)
43 BADOD MP-19-003-036-001/99-A
() 		1719003036NRG24080520230036724 09/05/2023 rajkumar 1719003036WL002694 rajkumar 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 rajkumar BANK OF INDIA(508505)
44 BADOD MP-19-003-036-001/99-A
() 		1719003036NRG24080520230036721 09/05/2023 ramesh chandra 1719003036WL002694 ramesh chandra 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 rameshchandra STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-036-001/99-B
() 		1719003036NRG24080520230036727 09/05/2023 lokendra singh 1719003036WL002694 lokendra singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 lokendrasingh BANK OF INDIA(508505)
46 BADOD MP-19-003-036-001/99-B
() 		1719003036NRG24080520230036725 09/05/2023 sujan singh 1719003036WL002694 sujan singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 sujansingh BANK OF INDIA(508505)
47 BADOD MP-19-003-036-002/48
() 		1719003036NRG24080520230036739 09/05/2023 SORAM BAI 1719003036WL002694 SORAM BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 SORAMBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-036-002/72-B
() 		1719003036NRG24080520230036756 09/05/2023 shamu bai 1719003036WL002694 shamu bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230686 shamubai BANK OF INDIA(508505)
49 BADOD MP-19-003-036-003/82
() 		1719003036NRG24060520230033621 09/05/2023 KALU SINGH 1719003036WL002486 KALU SINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687230686 KALUSINGH BANK OF INDIA(508505)
SubTotal 49946 49946
50 BADOD MP-19-003-009-001/140-A
() 		1719003009NRG24080520230036970 09/05/2023 BHARAT BAI 1719003009WL002717 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 BHARATBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-027-001/113
() 		1719003027NRG24090520230038908 09/05/2023 RAMKUNVARBAI 1719003027WL002852 RAMKUNVARBAI 00048 BKID0009564 1326 1326 Processed 16/05/2023 687230686 RAMKUNVARBAI RATNAKAR BANK(607393)
52 BADOD MP-19-003-027-001/134-a
() 		1719003027NRG24090520230038913 09/05/2023 BALA BAI 1719003027WL002852 BALA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 BALABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-027-001/140
() 		1719003027NRG24090520230038914 09/05/2023 PRAKASH BAI 1719003027WL002852 PRAKASH BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 PRAKASHBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24090520230038918 09/05/2023 DHAPU BAI 1719003027WL002852 DHAPU BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 DHAPUBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24090520230038917 09/05/2023 MANSINGH 1719003027WL002852 MANSINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 MANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-027-001/166
() 		1719003027NRG24090520230038897 09/05/2023 SHANKAR LAL 1719003027WL002851 SHANKAR LAL 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 SHANKARLAL BANK OF INDIA(508505)
57 BADOD MP-19-003-027-001/222-C
() 		1719003027NRG24090520230038900 09/05/2023 SAGNA BAI 1719003027WL002851 SAGNA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 SAGNABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-027-001/222-D
() 		1719003027NRG24090520230038901 09/05/2023 GOVIND SINGH 1719003027WL002851 GOVIND SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 GOVINDSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-027-001/222-D
() 		1719003027NRG24090520230038902 09/05/2023 parwati bai 1719003027WL002851 parwati bai 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 parwatibai BANK OF INDIA(508505)
60 BADOD MP-19-003-027-001/48
() 		1719003027NRG24090520230038904 09/05/2023 SUNDAR BAI 1719003027WL002851 SUNDAR BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230686 SUNDARBAI BANK OF INDIA(508505)
SubTotal 14586 14586
61 BADOD MP-19-003-036-001/111
() 		1719003036NRG24060520230033613 09/05/2023 BADRISINGH 1719003036WL002486 BADRISINGH 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 BADRISINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-036-001/116
() 		1719003036NRG24060520230033614 09/05/2023 balu singh 1719003036WL002486 balu singh 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 balusingh BANK OF INDIA(508505)
63 BADOD MP-19-003-036-001/116-C
() 		1719003036NRG24060520230033615 09/05/2023 DULE SINGH 1719003036WL002486 DULE SINGH 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 DULESINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-036-001/119-A
() 		1719003036NRG24060520230033617 09/05/2023 SUJAN SINGH 1719003036WL002486 SUJAN SINGH 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-036-001/119-B
() 		1719003036NRG24060520230033618 09/05/2023 SURESH 1719003036WL002486 SURESH 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 SURESH BANK OF INDIA(508505)
66 BADOD MP-19-003-036-001/91-A
() 		1719003036NRG24080520230036718 09/05/2023 NATHU SINGH 1719003036WL002694 NATHU SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 NATHUSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-036-001/91-C
() 		1719003036NRG24080520230036719 09/05/2023 bhagwan singh 1719003036WL002694 bhagwan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 bhagwansingh BANK OF INDIA(508505)
68 BADOD MP-19-003-036-001/91-C
() 		1719003036NRG24080520230036720 09/05/2023 shambu singh 1719003036WL002694 shambu singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 shambusingh BANK OF INDIA(508505)
69 BADOD MP-19-003-036-001/99-B
() 		1719003036NRG24080520230036726 09/05/2023 karan singh 1719003036WL002694 karan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 karansingh BANK OF INDIA(508505)
70 BADOD MP-19-003-036-002/101
() 		1719003036NRG24080520230036729 09/05/2023 Kailash bai 1719003036WL002694 Kailash bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Kailashbai INDUSIND BANK(607189)
71 BADOD MP-19-003-036-002/101
() 		1719003036NRG24080520230036728 09/05/2023 Madan singh 1719003036WL002694 Madan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Madansingh BANK OF BARODA(606985)
72 BADOD MP-19-003-036-002/101-A
() 		1719003036NRG24080520230036730 09/05/2023 Balu singh 1719003036WL002694 Balu singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Balusingh BANK OF INDIA(508505)
73 BADOD MP-19-003-036-002/101-A
() 		1719003036NRG24080520230036731 09/05/2023 Guddu bai 1719003036WL002694 Guddu bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Guddubai BANK OF INDIA(508505)
74 BADOD MP-19-003-036-002/102
() 		1719003036NRG24080520230036732 09/05/2023 prah lad singh 1719003036WL002694 prah lad singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 prahladsingh BANK OF INDIA(508505)
75 BADOD MP-19-003-036-002/102
() 		1719003036NRG24080520230036733 09/05/2023 shamu bai 1719003036WL002694 shamu bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 shamubai BANK OF INDIA(508505)
76 BADOD MP-19-003-036-002/102-A
() 		1719003036NRG24080520230036734 09/05/2023 santosh bai 1719003036WL002694 santosh bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 santoshbai INDUSIND BANK(607189)
77 BADOD MP-19-003-036-002/24
() 		1719003036NRG24080520230036735 09/05/2023 PRABHU SINGH 1719003036WL002694 PRABHU SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 PRABHUSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-036-002/39
() 		1719003036NRG24080520230036736 09/05/2023 mahendra singh 1719003036WL002694 mahendra singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 mahendrasingh BANK OF INDIA(508505)
79 BADOD MP-19-003-036-002/42
() 		1719003036NRG24080520230036737 09/05/2023 CANGRES BAI 1719003036WL002694 CANGRES BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 CANGRESBAI BANK OF INDIA(508505)
80 BADOD MP-19-003-036-002/43
() 		1719003036NRG24080520230036738 09/05/2023 Dilip singh 1719003036WL002694 Dilip singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Dilipsingh BANK OF INDIA(508505)
81 BADOD MP-19-003-036-002/51
() 		1719003036NRG24080520230036740 09/05/2023 Kushal singh 1719003036WL002694 Kushal singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Kushalsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-036-002/52
() 		1719003036NRG24080520230036741 09/05/2023 munna bai 1719003036WL002694 munna bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 munnabai BANK OF INDIA(508505)
83 BADOD MP-19-003-036-002/54
() 		1719003036NRG24080520230036744 09/05/2023 prem bai 1719003036WL002694 prem bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 prembai BANK OF INDIA(508505)
84 BADOD MP-19-003-036-002/54
() 		1719003036NRG24080520230036743 09/05/2023 resham bai 1719003036WL002694 resham bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 reshambai BANK OF INDIA(508505)
85 BADOD MP-19-003-036-002/56
() 		1719003036NRG24080520230036745 09/05/2023 parvati bai 1719003036WL002694 parvati bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 parvatibai BANK OF INDIA(508505)
86 BADOD MP-19-003-036-002/61-A
() 		1719003036NRG24080520230036747 09/05/2023 durga bai 1719003036WL002694 durga bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 durgabai BANK OF INDIA(508505)
87 BADOD MP-19-003-036-002/61-a
() 		1719003036NRG24080520230036746 09/05/2023 NAGULAL 1719003036WL002694 NAGULAL 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
88 BADOD MP-19-003-036-002/63
() 		1719003036NRG24080520230036748 09/05/2023 DHARU SINGH 1719003036WL002694 DHARU SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 DHARUSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-036-002/64
() 		1719003036NRG24080520230036749 09/05/2023 Madan singh 1719003036WL002694 Madan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Madansingh BANK OF INDIA(508505)
90 BADOD MP-19-003-036-002/65-A
() 		1719003036NRG24080520230036750 09/05/2023 govind singh 1719003036WL002694 govind singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 govindsingh BANK OF INDIA(508505)
91 BADOD MP-19-003-036-002/66-A
() 		1719003036NRG24080520230036751 09/05/2023 Supal 1719003036WL002694 Supal 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Supal BANK OF INDIA(508505)
92 BADOD MP-19-003-036-002/68-A
() 		1719003036NRG24080520230036752 09/05/2023 bhagwan singh 1719003036WL002694 bhagwan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 bhagwansingh BANK OF INDIA(508505)
93 BADOD MP-19-003-036-002/68-A
() 		1719003036NRG24080520230036754 09/05/2023 bharat singh 1719003036WL002694 bharat singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 bharatsingh BANK OF INDIA(508505)
94 BADOD MP-19-003-036-002/68-A
() 		1719003036NRG24080520230036753 09/05/2023 raja bai 1719003036WL002694 raja bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 rajabai BANK OF INDIA(508505)
95 BADOD MP-19-003-036-002/72-B
() 		1719003036NRG24080520230036755 09/05/2023 SHANKARI SINGH 1719003036WL002694 SHANKARI SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 SHANKARISINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-036-002/74
() 		1719003036NRG24080520230036757 09/05/2023 gab singh 1719003036WL002694 gab singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 gabsingh BANK OF INDIA(508505)
97 BADOD MP-19-003-036-002/74
() 		1719003036NRG24080520230036758 09/05/2023 Mankunwar bai 1719003036WL002694 Mankunwar bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Mankunwarbai STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-036-002/80
() 		1719003036NRG24080520230036759 09/05/2023 kushal singh 1719003036WL002694 kushal singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 kushalsingh BANK OF INDIA(508505)
99 BADOD MP-19-003-036-002/81
() 		1719003036NRG24080520230036760 09/05/2023 prahlad sinh 1719003036WL002694 prahlad sinh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 prahladsinh BANK OF INDIA(508505)
100 BADOD MP-19-003-036-002/83-A
() 		1719003036NRG24080520230036761 09/05/2023 Kailash bai 1719003036WL002694 Kailash bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Kailashbai BANK OF INDIA(508505)
101 BADOD MP-19-003-036-002/86
() 		1719003036NRG24080520230036762 09/05/2023 kali bai 1719003036WL002694 kali bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 kalibai BANK OF INDIA(508505)
102 BADOD MP-19-003-036-002/86
() 		1719003036NRG24080520230036763 09/05/2023 narayan singh 1719003036WL002694 narayan singh 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 narayansingh BANK OF INDIA(508505)
103 BADOD MP-19-003-036-002/87
() 		1719003036NRG24080520230036764 09/05/2023 Kailash bai 1719003036WL002694 Kailash bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Kailashbai BANK OF INDIA(508505)
104 BADOD MP-19-003-036-002/87-B
() 		1719003036NRG24080520230036765 09/05/2023 Banas kunvar 1719003036WL002694 Banas kunvar 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 Banaskunvar BANK OF INDIA(508505)
105 BADOD MP-19-003-036-002/90-a
() 		1719003036NRG24080520230036766 09/05/2023 BHERU SINGH 1719003036WL002694 BHERU SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230686 BHERUSINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-036-003/81
() 		1719003036NRG24060520230033620 09/05/2023 Hans kuvar 1719003036WL002486 Hans kuvar 00048 BKID0009565 1105 1105 Processed 15/05/2023 687230686 Hanskuvar BANK OF INDIA(508505)
SubTotal 59670 59670
107 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036960 09/05/2023 kRISHNA RATHORE 1719003009WL002717 kRISHNA RATHORE 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687230686 kRISHNARATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 BADOD MP-19-003-050-001/50-A
() 		1719003050NRG24080520230038650 09/05/2023 BHAGVAN BAI 1719003050WL002839 BHAGVAN BAI 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687230686 BHAGVANBAI BANK OF INDIA(508505)
109 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG24080520230038646 09/05/2023 KAMAL 1719003050WL002838 KAMAL 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687230686 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 BADOD MP-19-003-009-001/348-A
() 		1719003009NRG24080520230038471 09/05/2023 SHYAM SINGH CHOUHAN 1719003009WL002824 SHYAM SINGH CHOUHAN 00415 SBIN0061092 1326 1326 Processed 15/05/2023 687230686 SHYAMSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 BADOD MP-19-003-027-001/113-a
() 		1719003027NRG24090520230038911 09/05/2023 Sheela Kunvar 1719003027WL002852 Sheela Kunvar 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687230686 SheelaKunvar BANK OF BARODA(606985)
112 BADOD MP-19-003-027-001/113-a
() 		1719003027NRG24090520230038910 09/05/2023 Sher Singh Devda 1719003027WL002852 Sher Singh Devda 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687230686 SherSinghDevda UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036958 09/05/2023 RAKESH 1719003009WL002717 RAKESH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036957 09/05/2023 SAJJAN BAI 1719003009WL002717 SAJJAN BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 SAJJANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036956 09/05/2023 SHIV LAL 1719003009WL002717 SHIV LAL 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
116 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036962 09/05/2023 TAMMA RATHORE 1719003009WL002717 TAMMA RATHORE 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 TAMMARATHORE NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-009-001/117-A
() 		1719003009NRG24080520230036963 09/05/2023 BHERU SINGH 1719003009WL002717 BHERU SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-009-001/117-A
() 		1719003009NRG24080520230036964 09/05/2023 GATTU BAI 1719003009WL002717 GATTU BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 GATTUBAI PUNJAB NATIONAL BANK(508568)
119 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG24080520230036965 09/05/2023 DARBAR SINGH 1719003009WL002717 DARBAR SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BADOD MP-19-003-009-001/130-B
() 		1719003009NRG24080520230036968 09/05/2023 THANKUNWAR BAI 1719003009WL002717 THANKUNWAR BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 THANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BADOD MP-19-003-009-001/140-A
() 		1719003009NRG24080520230036969 09/05/2023 Man Singh 1719003009WL002717 Man Singh 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-009-001/140-A
() 		1719003009NRG24080520230036971 09/05/2023 Tejpal Singh 1719003009WL002717 Tejpal Singh 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 TejpalSingh BANK OF INDIA(508505)
123 BADOD MP-19-003-009-001/175
() 		1719003009NRG24080520230036974 09/05/2023 PREAM BAI 1719003009WL002717 PREAM BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 PREAMBAI BANK OF INDIA(508505)
124 BADOD MP-19-003-009-001/179
() 		1719003009NRG24080520230038461 09/05/2023 Gordhan Lal 1719003009WL002824 Gordhan Lal 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 GordhanLal NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-009-001/179
() 		1719003009NRG24080520230038459 09/05/2023 Ishavar Lal 1719003009WL002824 Ishavar Lal 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 IshavarLal NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-009-001/196
() 		1719003009NRG24080520230036985 09/05/2023 KAMAL SINGH 1719003009WL002717 KAMAL SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BADOD MP-19-003-009-001/197
() 		1719003009NRG24080520230036988 09/05/2023 Vinod Bai 1719003009WL002717 Vinod Bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 VinodBai NARMADA JHABUA GRAMIN BANK(508515)
128 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24080520230036989 09/05/2023 DARBAR SINGH 1719003009WL002717 DARBAR SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24080520230036995 09/05/2023 Dilip Singh 1719003009WL002717 Dilip Singh 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
130 BADOD MP-19-003-009-001/284
() 		1719003009NRG24080520230037001 09/05/2023 AANAND BAI 1719003009WL002717 AANAND BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 AANANDBAI NARMADA JHABUA GRAMIN BANK(508515)
131 BADOD MP-19-003-009-001/284
() 		1719003009NRG24080520230037002 09/05/2023 DILIP SINGH 1719003009WL002717 DILIP SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24080520230037004 09/05/2023 DILIP SINGH 1719003009WL002717 DILIP SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 DILIPSINGH BANK OF INDIA(508505)
133 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24080520230037003 09/05/2023 SOHAN BAI 1719003009WL002717 SOHAN BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
134 BADOD MP-19-003-009-001/289-C
() 		1719003009NRG24080520230037008 09/05/2023 Jassu Bai 1719003009WL002717 Jassu Bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 JassuBai NARMADA JHABUA GRAMIN BANK(508515)
135 BADOD MP-19-003-009-001/30
() 		1719003009NRG24080520230037009 09/05/2023 KISHAN LAL 1719003009WL002717 KISHAN LAL 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-009-001/30
() 		1719003009NRG24080520230037010 09/05/2023 PREAM BAI 1719003009WL002717 PREAM BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 PREAMBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BADOD MP-19-003-009-001/348
() 		1719003009NRG24080520230038469 09/05/2023 BADRI SINGH CHOUHAN 1719003009WL002824 BADRI SINGH CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 BADRISINGHCHOUHAN BANK OF INDIA(508505)
138 BADOD MP-19-003-009-001/348
() 		1719003009NRG24080520230038468 09/05/2023 PREM BAI CHOUHAN 1719003009WL002824 PREM BAI CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 PREMBAICHOUHAN BANK OF INDIA(508505)
139 BADOD MP-19-003-009-001/348
() 		1719003009NRG24080520230038467 09/05/2023 TOPHAN SINGH CHOUHAN 1719003009WL002824 TOPHAN SINGH CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 TOPHANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
140 BADOD MP-19-003-009-001/348-A
() 		1719003009NRG24080520230038472 09/05/2023 SITA BAI CHOUHAN 1719003009WL002824 SITA BAI CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 SITABAICHOUHAN BANK OF INDIA(508505)
141 BADOD MP-19-003-009-001/354-A
() 		1719003009NRG24080520230037012 09/05/2023 UNKAR SINGH 1719003009WL002717 UNKAR SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 UNKARSINGH STATE BANK OF INDIA(508548)
142 BADOD MP-19-003-009-001/86
() 		1719003009NRG24080520230038473 09/05/2023 BAPU SINGH CHOUHAN 1719003009WL002824 BAPU SINGH CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 BAPUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
143 BADOD MP-19-003-009-001/86
() 		1719003009NRG24080520230038474 09/05/2023 LABHU BAI 1719003009WL002824 LABHU BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
144 BADOD MP-19-003-009-001/86-A
() 		1719003009NRG24080520230038475 09/05/2023 KUSHAL KUNWAR 1719003009WL002824 KUSHAL KUNWAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 KUSHALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-009-001/96-A
() 		1719003009NRG24080520230037017 09/05/2023 Pream Bai 1719003009WL002717 Pream Bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 PreamBai FINCARE SMALL FINANCE BANK LTD(608304)
146 BADOD MP-19-003-009-001/98-B
() 		1719003009NRG24080520230038476 09/05/2023 Shyamu Bai 1719003009WL002824 Shyamu Bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 ShyamuBai BANK OF INDIA(508505)
147 BADOD MP-19-003-036-001/68-C
() 		1719003036NRG24060520230033619 09/05/2023 Sangeeta bai 1719003036WL002486 Sangeeta bai 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 687230686 Sangeetabai BANK OF INDIA(508505)
148 BADOD MP-19-003-036-002/53-C
() 		1719003036NRG24080520230036742 09/05/2023 Sure singh 1719003036WL002694 Sure singh 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230686 Suresingh BANK OF INDIA(508505)
SubTotal 47515 47515
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090523APB_FTO_33910 Bank of Baroda BARB0AGARXX AGAR 6630
2 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0000092 BOISAR 1326
3 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009484 ALLOT 1326
5 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009552 AGAR MALWA 3978
6 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009556 BARODE MALWA 49946
7 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009564 CHHIPIYA 14586
8 BADOD MP1719003_090523APB_FTO_33910 Bank of India BKID0009565 BAPCHA BARODE 59670
9 BADOD MP1719003_090523APB_FTO_33910 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_090523APB_FTO_33910 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
11 BADOD MP1719003_090523APB_FTO_33910 State Bank of India SBIN0061092 BAROD 1326
12 BADOD MP1719003_090523APB_FTO_33910 Union Bank of India UBIN0577677 Agar Malwa 2652
13 BADOD MP1719003_090523APB_FTO_33910 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 47515

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