Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170423APB_FTO_10504
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-19-003-001-001/127-A
() 		1719003001NRG24150420230003161 17/04/2023 ISHVAR PRAJAPAT 1719003001WL000301 ISHVAR PRAJAPAT 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639255688 ISHVARPRAJAPAT BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-001-001/52
() 		1719003001NRG24150420230003190 17/04/2023 NAGGU BAI 1719003001WL000305 NAGGU BAI 00048 BKID0009552 1326 1326 Rejected 16/05/2023 639255688 A/c Blocked or Frozen
3 BADOD MP-19-003-001-003/10
() 		1719003001NRG24150420230003189 17/04/2023 SHANKAR LAL 1719003001WL000304 SHANKAR LAL 00048 BKID0009552 1326 1326 Processed 16/05/2023 639255688 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-001-003/99
() 		1719003001NRG24150420230003162 17/04/2023 Seema Yadav 1719003001WL000302 Seema Yadav 00048 BKID0009552 1326 1326 Processed 16/05/2023 639255688 SeemaYadav BANK OF INDIA(508505)
SubTotal 3978 3978
5 BADOD MP-19-003-015-001/84-C
() 		1719003015NRG24170420230003901 17/04/2023 SAHAYATA BAI 1719003015WL000373 SAHAYATA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SAHAYATABAI BANK OF INDIA(508505)
6 BADOD MP-19-003-015-002/14
() 		1719003015NRG24170420230003904 17/04/2023 BHAGGU BAI 1719003015WL000375 BHAGGU BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BHAGGUBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-015-002/2
() 		1719003015NRG24170420230003902 17/04/2023 GOKUL 1719003015WL000374 GOKUL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 GOKUL BANK OF INDIA(508505)
8 BADOD MP-19-003-015-002/2
() 		1719003015NRG24170420230003903 17/04/2023 ROADA BAI 1719003015WL000374 ROADA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 ROADABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-015-002/37
() 		1719003015NRG24170420230004410 17/04/2023 KALI BAI 1719003015WL000422 KALI BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KALIBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-015-002/37
() 		1719003015NRG24170420230004409 17/04/2023 PRAHALAD SINGH 1719003015WL000422 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 PRAHALADSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-015-002/8
() 		1719003015NRG24170420230004368 17/04/2023 CHATAR BAI 1719003015WL000418 CHATAR BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 CHATARBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-015-002/9-a
() 		1719003015NRG24170420230003905 17/04/2023 MADAN LAL 1719003015WL000376 MADAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MADANLAL BANK OF INDIA(508505)
13 BADOD MP-19-003-015-002/9-a
() 		1719003015NRG24170420230003906 17/04/2023 SUGNBAI 1719003015WL000376 SUGNBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SUGNBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-039-001/102
() 		1719003039NRG24170420230004528 17/04/2023 BHULABAI 1719003039WL000441 BHULABAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-039-001/113-B
() 		1719003039NRG24170420230004529 17/04/2023 SANKAR LAL 1719003039WL000441 SANKAR LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SANKARLAL BANK OF INDIA(508505)
16 BADOD MP-19-003-039-001/118-B
() 		1719003039NRG24170420230004530 17/04/2023 SHIVLAL 1719003039WL000441 SHIVLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SHIVLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/121
() 		1719003039NRG24170420230004531 17/04/2023 RATANLAL 1719003039WL000441 RATANLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RATANLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/122
() 		1719003039NRG24170420230004532 17/04/2023 BHARATLAL 1719003039WL000441 BHARATLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BHARATLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-039-001/127
() 		1719003039NRG24170420230004533 17/04/2023 RUPESHGIR 1719003039WL000441 RUPESHGIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RUPESHGIR AXIS BANK(607153)
20 BADOD MP-19-003-039-001/131-D
() 		1719003039NRG24170420230004536 17/04/2023 jasoda bai 1719003039WL000441 jasoda bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 jasodabai BANK OF INDIA(508505)
21 BADOD MP-19-003-039-001/131-D
() 		1719003039NRG24170420230004535 17/04/2023 ramlal 1719003039WL000441 ramlal 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 ramlal BANK OF INDIA(508505)
22 BADOD MP-19-003-039-001/154
() 		1719003039NRG24170420230004537 17/04/2023 MOHANLAL 1719003039WL000441 MOHANLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MOHANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-039-001/171-B
() 		1719003039NRG24170420230004538 17/04/2023 Chattrlal 1719003039WL000441 Chattrlal 00048 BKID0009556 1326 1326 Processed 17/05/2023 639255688 Chattrlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-039-001/176
() 		1719003039NRG24170420230004539 17/04/2023 MANALAL 1719003039WL000441 MANALAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MANALAL BANK OF INDIA(508505)
25 BADOD MP-19-003-039-001/179-D
() 		1719003039NRG24170420230004540 17/04/2023 Shivsingh 1719003039WL000441 Shivsingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Shivsingh BANK OF INDIA(508505)
26 BADOD MP-19-003-039-001/233
() 		1719003039NRG24170420230004545 17/04/2023 MANGILAL 1719003039WL000441 MANGILAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-039-001/233-A
() 		1719003039NRG24170420230004546 17/04/2023 BANALAL 1719003039WL000441 BANALAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BANALAL BANK OF INDIA(508505)
28 BADOD MP-19-003-039-001/233-A
() 		1719003039NRG24170420230004547 17/04/2023 MADHU BAI 1719003039WL000441 MADHU BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MADHUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-039-001/26
() 		1719003039NRG24170420230004548 17/04/2023 JIVAN GIR 1719003039WL000441 JIVAN GIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 JIVANGIR BANK OF INDIA(508505)
30 BADOD MP-19-003-039-001/262-A
() 		1719003039NRG24170420230004549 17/04/2023 MOHAN GIR 1719003039WL000441 MOHAN GIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MOHANGIR BANK OF INDIA(508505)
31 BADOD MP-19-003-039-001/264
() 		1719003039NRG24170420230004551 17/04/2023 ISHVARSINGH 1719003039WL000441 ISHVARSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 ISHVARSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-039-001/272
() 		1719003039NRG24170420230004553 17/04/2023 PREMBAI 1719003039WL000441 PREMBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 PREMBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-039-001/272-A
() 		1719003039NRG24170420230004554 17/04/2023 TOFAN SINGH 1719003039WL000441 TOFAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 TOFANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-039-001/286
() 		1719003039NRG24170420230004556 17/04/2023 JANSH BAI 1719003039WL000441 JANSH BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 JANSHBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-039-001/286
() 		1719003039NRG24170420230004555 17/04/2023 KIRPAL SINGH 1719003039WL000441 KIRPAL SINGH 00048 BKID0009556 1326 1326 Processed 17/05/2023 639255688 KIRPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-039-001/286-B
() 		1719003039NRG24170420230004557 17/04/2023 Rekha bai 1719003039WL000441 Rekha bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Rekhabai BANK OF INDIA(508505)
37 BADOD MP-19-003-039-001/287-B
() 		1719003039NRG24170420230004559 17/04/2023 DHAPUBAI 1719003039WL000441 DHAPUBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DHAPUBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-039-001/287-B
() 		1719003039NRG24170420230004558 17/04/2023 THOFAN SHING 1719003039WL000441 THOFAN SHING 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 THOFANSHING BANK OF INDIA(508505)
39 BADOD MP-19-003-039-001/288
() 		1719003039NRG24170420230004561 17/04/2023 Amru bai 1719003039WL000441 Amru bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Amrubai BANK OF INDIA(508505)
40 BADOD MP-19-003-039-001/288
() 		1719003039NRG24170420230004560 17/04/2023 SUJANGIR 1719003039WL000441 SUJANGIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SUJANGIR BANK OF INDIA(508505)
41 BADOD MP-19-003-039-001/288-A
() 		1719003039NRG24170420230004562 17/04/2023 MANOHAR GIR 1719003039WL000441 MANOHAR GIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MANOHARGIR BANK OF INDIA(508505)
42 BADOD MP-19-003-039-001/290-A
() 		1719003039NRG24170420230004565 17/04/2023 AMBARAM 1719003039WL000441 AMBARAM 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 AMBARAM BANK OF INDIA(508505)
43 BADOD MP-19-003-039-001/296
() 		1719003039NRG24170420230004566 17/04/2023 KALUGIR 1719003039WL000441 KALUGIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KALUGIR BANK OF INDIA(508505)
44 BADOD MP-19-003-039-001/296
() 		1719003039NRG24170420230004567 17/04/2023 NAGUGIR 1719003039WL000441 NAGUGIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 NAGUGIR BANK OF INDIA(508505)
45 BADOD MP-19-003-039-001/306-A
() 		1719003039NRG24170420230004568 17/04/2023 GAMANSHING 1719003039WL000441 GAMANSHING 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 GAMANSHING BANK OF INDIA(508505)
46 BADOD MP-19-003-039-001/306-A
() 		1719003039NRG24170420230004569 17/04/2023 JASSUBAI 1719003039WL000441 JASSUBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 JASSUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-039-001/311
() 		1719003039NRG24170420230004571 17/04/2023 BALUSING 1719003039WL000441 BALUSING 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BALUSING NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-039-001/315
() 		1719003039NRG24170420230004572 17/04/2023 KELASHBAI 1719003039WL000441 KELASHBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KELASHBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-039-001/334
() 		1719003039NRG24170420230004573 17/04/2023 SUGAN BAI 1719003039WL000441 SUGAN BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SUGANBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-039-001/34
() 		1719003039NRG24170420230004574 17/04/2023 RAMESHLAL 1719003039WL000441 RAMESHLAL 00048 BKID0009556 1326 1326 Processed 17/05/2023 639255688 RAMESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-039-001/355
() 		1719003039NRG24170420230004575 17/04/2023 Gopal sharma 1719003039WL000441 Gopal sharma 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Gopalsharma BANK OF INDIA(508505)
52 BADOD MP-19-003-039-001/387
() 		1719003039NRG24170420230004577 17/04/2023 PAVAN LAL 1719003039WL000441 PAVAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 PAVANLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-039-001/387
() 		1719003039NRG24170420230004578 17/04/2023 SUNITA BAI 1719003039WL000441 SUNITA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SUNITABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-039-001/390
() 		1719003039NRG24170420230004579 17/04/2023 PREMKLA BAI 1719003039WL000441 PREMKLA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 PREMKLABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-039-001/409
() 		1719003039NRG24170420230004580 17/04/2023 DALA BAI 1719003039WL000441 DALA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DALABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-039-001/409
() 		1719003039NRG24170420230004581 17/04/2023 Dhirap Singh 1719003039WL000441 Dhirap Singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DhirapSingh BANK OF INDIA(508505)
57 BADOD MP-19-003-039-001/413
() 		1719003039NRG24170420230004582 17/04/2023 KALU SINGH 1719003039WL000441 KALU SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KALUSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-039-001/419
() 		1719003039NRG24170420230004583 17/04/2023 SEETA 1719003039WL000441 SEETA 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SEETA BANK OF INDIA(508505)
59 BADOD MP-19-003-039-001/422
() 		1719003039NRG24170420230004584 17/04/2023 GORDHAN LAL 1719003039WL000441 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 GORDHANLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-039-001/425
() 		1719003039NRG24170420230004586 17/04/2023 Balabai 1719003039WL000441 Balabai 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Balabai BANK OF INDIA(508505)
61 BADOD MP-19-003-039-001/46-A
() 		1719003039NRG24170420230004588 17/04/2023 RAKANIYABAI 1719003039WL000441 RAKANIYABAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RAKANIYABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-039-001/54
() 		1719003039NRG24170420230004589 17/04/2023 MADANLAL 1719003039WL000441 MADANLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 MADANLAL BANK OF INDIA(508505)
63 BADOD MP-19-003-039-001/6
() 		1719003039NRG24170420230004590 17/04/2023 DARIYAB BAI 1719003039WL000441 DARIYAB BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DARIYABBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-039-001/69-A
() 		1719003039NRG24170420230004591 17/04/2023 RAMESH 1719003039WL000441 RAMESH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RAMESH BANK OF INDIA(508505)
65 BADOD MP-19-003-039-001/80-C
() 		1719003039NRG24170420230004592 17/04/2023 DEVI SINGH 1719003039WL000441 DEVI SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DEVISINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-039-001/83
() 		1719003039NRG24170420230004593 17/04/2023 BHAGWANLAL 1719003039WL000441 BHAGWANLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BHAGWANLAL BANK OF INDIA(508505)
67 BADOD MP-19-003-039-001/87
() 		1719003039NRG24170420230004596 17/04/2023 THAN KUWAR 1719003039WL000441 THAN KUWAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 THANKUWAR BANK OF INDIA(508505)
68 BADOD MP-19-003-039-001/93
() 		1719003039NRG24170420230004597 17/04/2023 RATANLAL 1719003039WL000441 RATANLAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RATANLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-039-001/93-B
() 		1719003039NRG24170420230004598 17/04/2023 KUSHAL BAI 1719003039WL000441 KUSHAL BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KUSHALBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-053-001/100-A
() 		1719003053NRG24160420230003607 17/04/2023 NARYAN LAL 1719003053WL000339 NARYAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 NARYANLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-053-001/113
() 		1719003053NRG24160420230003608 17/04/2023 ESHVER LAL 1719003053WL000339 ESHVER LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 ESHVERLAL BANK OF INDIA(508505)
72 BADOD MP-19-003-053-001/113-A
() 		1719003053NRG24160420230003609 17/04/2023 SURAJ 1719003053WL000339 SURAJ 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SURAJ BANK OF INDIA(508505)
73 BADOD MP-19-003-053-001/131
() 		1719003053NRG24160420230003610 17/04/2023 manju bai 1719003053WL000339 manju bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 manjubai BANK OF INDIA(508505)
74 BADOD MP-19-003-053-001/136
() 		1719003053NRG24160420230003611 17/04/2023 SHANKER SINGH 1719003053WL000339 SHANKER SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SHANKERSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-053-001/140
() 		1719003053NRG24160420230003612 17/04/2023 MUKESH SINGH 1719003053WL000339 MUKESH SINGH 00048 BKID0009556 1326 1326 Processed 17/05/2023 639255688 MUKESHSINGH INDIAN BANK(607105)
76 BADOD MP-19-003-053-001/144
() 		1719003053NRG24160420230003613 17/04/2023 Kushal singh 1719003053WL000339 Kushal singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Kushalsingh BANK OF INDIA(508505)
77 BADOD MP-19-003-053-001/192
() 		1719003053NRG24160420230003614 17/04/2023 RODESINGH 1719003053WL000339 RODESINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 RODESINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-053-001/266
() 		1719003053NRG24160420230003615 17/04/2023 KALUSINGH 1719003053WL000339 KALUSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KALUSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-053-001/271-B
() 		1719003053NRG24160420230003616 17/04/2023 DEVEND SINGH 1719003053WL000339 DEVEND SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 DEVENDSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-053-001/296-a
() 		1719003053NRG24160420230003617 17/04/2023 LAXMAN SINGH 1719003053WL000339 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 LAXMANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-053-001/296-b
() 		1719003053NRG24160420230003618 17/04/2023 Sure singh 1719003053WL000339 Sure singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Suresingh BANK OF INDIA(508505)
82 BADOD MP-19-003-053-001/296-D
() 		1719003053NRG24160420230003619 17/04/2023 SHAYAM SINGH 1719003053WL000339 SHAYAM SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 SHAYAMSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-053-001/300
() 		1719003053NRG24160420230003620 17/04/2023 NEPAL SINGH 1719003053WL000339 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 NEPALSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-053-001/301-A
() 		1719003053NRG24160420230003621 17/04/2023 NARAYAN SINGH 1719003053WL000339 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 NARAYANSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-053-001/302
() 		1719003053NRG24160420230003622 17/04/2023 KAMAL SINGH 1719003053WL000339 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KAMALSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-053-001/303
() 		1719003053NRG24160420230003623 17/04/2023 Shanker singh 1719003053WL000339 Shanker singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Shankersingh BANK OF INDIA(508505)
87 BADOD MP-19-003-053-001/38
() 		1719003053NRG24160420230003624 17/04/2023 KAPIL 1719003053WL000339 KAPIL 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 KAPIL BANK OF INDIA(508505)
88 BADOD MP-19-003-053-001/44-B
() 		1719003053NRG24160420230003625 17/04/2023 Kalu singh chouhan 1719003053WL000339 Kalu singh chouhan 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 Kalusinghchouhan BANK OF INDIA(508505)
89 BADOD MP-19-003-053-001/59
() 		1719003053NRG24160420230003626 17/04/2023 ESHVER SINGH 1719003053WL000339 ESHVER SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 ESHVERSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-060-001/221
() 		1719003060NRG24170420230003959 17/04/2023 PRAHALAD GIR 1719003060WL000402 PRAHALAD GIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 PRAHALADGIR PUNJAB NATIONAL BANK(508568)
91 BADOD MP-19-003-060-001/221-A
() 		1719003060NRG24170420230003960 17/04/2023 BHERU GIR 1719003060WL000402 BHERU GIR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639255688 BHERUGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115362 115362
92 BADOD MP-19-003-039-001/262-A
() 		1719003039NRG24170420230004550 17/04/2023 Prembai 1719003039WL000441 Prembai 00048 BKID0009565 1326 1326 Processed 16/05/2023 639255688 Prembai BANK OF INDIA(508505)
93 BADOD MP-19-003-039-001/308-A
() 		1719003039NRG24170420230004570 17/04/2023 BABLIBAI 1719003039WL000441 BABLIBAI 00048 BKID0009565 1326 1326 Processed 16/05/2023 639255688 BABLIBAI BANK OF INDIA(508505)
94 BADOD MP-19-003-039-001/425
() 		1719003039NRG24170420230004585 17/04/2023 TOFAN SINGH 1719003039WL000441 TOFAN SINGH 00048 BKID0009565 1326 1326 Processed 16/05/2023 639255688 TOFANSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-039-001/46
() 		1719003039NRG24170420230004587 17/04/2023 LABHUBAI 1719003039WL000441 LABHUBAI 00048 BKID0009565 1326 1326 Processed 16/05/2023 639255688 LABHUBAI BANK OF INDIA(508505)
96 BADOD MP-19-003-039-001/83
() 		1719003039NRG24170420230004594 17/04/2023 KELASHBAI 1719003039WL000441 KELASHBAI 00048 BKID0009565 1326 1326 Processed 17/05/2023 639255688 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
97 BADOD MP-19-003-039-001/207-A
() 		1719003039NRG24170420230004541 17/04/2023 Sidhu lal 1719003039WL000441 Sidhu lal 00415 SBIN0061092 1326 1326 Processed 16/05/2023 639255688 Sidhulal BANK OF INDIA(508505)
98 BADOD MP-19-003-039-001/207-B
() 		1719003039NRG24170420230004543 17/04/2023 JAGDISH 1719003039WL000441 JAGDISH 00415 SBIN0061092 1326 1326 Processed 16/05/2023 639255688 JAGDISH BANK OF INDIA(508505)
99 BADOD MP-19-003-039-001/207-B
() 		1719003039NRG24170420230004544 17/04/2023 Parvati Bai 1719003039WL000441 Parvati Bai 00415 SBIN0061092 1326 1326 Processed 16/05/2023 639255688 ParvatiBai STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-039-001/363
() 		1719003039NRG24170420230004576 17/04/2023 DEVKARAN 1719003039WL000441 DEVKARAN 00415 SBIN0061092 1326 1326 Rejected 16/05/2023 639255688 A/c Blocked or Frozen
SubTotal 5304 5304
101 BADOD MP-19-003-039-001/290
() 		1719003039NRG24170420230004563 17/04/2023 Rakesh 1719003039WL000441 Rakesh 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 639255688 Rakesh BANK OF INDIA(508505)
102 BADOD MP-19-003-039-001/290
() 		1719003039NRG24170420230004564 17/04/2023 Rukma Bai 1719003039WL000441 Rukma Bai 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 639255688 RukmaBai BANK OF INDIA(508505)
103 BADOD MP-19-003-060-001/221
() 		1719003060NRG24170420230003958 17/04/2023 MANKUNVAR BAI 1719003060WL000402 MANKUNVAR BAI 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 639255688 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170423APB_FTO_10504 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_170423APB_FTO_10504 Bank of India BKID0009552 AGAR MALWA 3978
3 BADOD MP1719003_170423APB_FTO_10504 Bank of India BKID0009556 BARODE MALWA 115362
4 BADOD MP1719003_170423APB_FTO_10504 Bank of India BKID0009565 BAPCHA BARODE 6630
5 BADOD MP1719003_170423APB_FTO_10504 State Bank of India SBIN0061092 BAROD 5304
6 BADOD MP1719003_170423APB_FTO_10504 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978

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