Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140523APB_FTO_41397
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-19-003-023-001/110-A
() 		1719003023NRG24140520230050217 14/05/2023 alkarsingh 1719003023WL003602 alkarsingh 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775705275 alkarsingh BANK OF INDIA(508505)
2 BADOD MP-19-003-023-001/186-C
() 		1719003023NRG24140520230050242 14/05/2023 ALKARINGH 1719003023WL003603 ALKARINGH 00045 BARB0AGARXX 884 884 Processed 19/05/2023 775705275 ALKARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24140520230050251 14/05/2023 kaniram 1719003023WL003603 kaniram 00045 BARB0AGARXX 884 884 Processed 19/05/2023 775705275 kaniram BANK OF BARODA(606985)
4 BADOD MP-19-003-027-001/112-A
() 		1719003027NRG24140520230050324 14/05/2023 Goal singh 1719003027WL003607 Goal singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775705275 Goalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24140520230050336 14/05/2023 Kuldeep Singh Devda 1719003027WL003607 Kuldeep Singh Devda 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775705275 KuldeepSinghDevda BANK OF BARODA(606985)
6 BADOD MP-19-003-027-001/48
() 		1719003027NRG24140520230050345 14/05/2023 Babu 1719003027WL003608 Babu 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775705275 Babu BANK OF INDIA(508505)
7 BADOD MP-19-003-027-001/48-A
() 		1719003027NRG24140520230050346 14/05/2023 Durga Megwal 1719003027WL003608 Durga Megwal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775705275 DurgaMegwal BANK OF BARODA(606985)
SubTotal 8177 8177
8 BADOD MP-19-003-027-001/222-C
() 		1719003027NRG24140520230050339 14/05/2023 narayan singh 1719003027WL003608 narayan singh 00048 BKID0009143 1326 1326 Processed 19/05/2023 775705275 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG24140520230050212 14/05/2023 santoshbai 1719003023WL003602 santoshbai 00048 BKID0009552 1105 1105 Processed 19/05/2023 775705275 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
10 BADOD MP-19-003-033-001/111
() 		1719003033NRG24140520230049621 14/05/2023 VILAM BAI 1719003033WL003558 VILAM BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 VILAMBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-033-001/116
() 		1719003033NRG24140520230049622 14/05/2023 Barj mohan ji 1719003033WL003558 Barj mohan ji 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 Barjmohanji BANK OF INDIA(508505)
12 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG24140520230049623 14/05/2023 RAJPAL SINGH 1719003033WL003558 RAJPAL SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RAJPALSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-033-001/127
() 		1719003033NRG24140520230049624 14/05/2023 NARVAR SINGH 1719003033WL003558 NARVAR SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 NARVARSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG24140520230049625 14/05/2023 MANJU BAI 1719003033WL003558 MANJU BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 MANJUBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-033-001/140
() 		1719003033NRG24140520230049627 14/05/2023 Munna bai 1719003033WL003558 Munna bai 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 Munnabai BANK OF INDIA(508505)
16 BADOD MP-19-003-033-001/140
() 		1719003033NRG24140520230049626 14/05/2023 SHANKAR SINGH 1719003033WL003558 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 SHANKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 BADOD MP-19-003-033-001/147
() 		1719003033NRG24140520230049628 14/05/2023 Kushal bai 1719003033WL003558 Kushal bai 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24140520230049630 14/05/2023 RAMESH LAL 1719003033WL003558 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RAMESHLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24140520230049629 14/05/2023 RAMESH LAL 1719003033WL003558 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RAMESHLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-033-001/154-D
() 		1719003033NRG24140520230049631 14/05/2023 JAY KUVAR 1719003033WL003558 JAY KUVAR 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-033-001/166
() 		1719003033NRG24140520230049633 14/05/2023 Sushila bai 1719003033WL003558 Sushila bai 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24140520230049634 14/05/2023 NARAYAN LAL 1719003033WL003558 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 NARAYANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/190
() 		1719003033NRG24140520230049635 14/05/2023 Sardar lal 1719003033WL003558 Sardar lal 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 Sardarlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24140520230049636 14/05/2023 JAGDISH 1719003033WL003558 JAGDISH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 JAGDISH PUNJAB NATIONAL BANK(508568)
25 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24140520230049637 14/05/2023 RUKMAN BAI 1719003033WL003558 RUKMAN BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-033-001/212
() 		1719003033NRG24140520230049638 14/05/2023 kirpal singh 1719003033WL003558 kirpal singh 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 kirpalsingh BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24140520230049640 14/05/2023 DHAPU BAI 1719003033WL003558 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-033-001/230
() 		1719003033NRG24140520230049641 14/05/2023 ARJUN SINGH 1719003033WL003558 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 ARJUNSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-033-001/235
() 		1719003033NRG24140520230049642 14/05/2023 GANGA BAI 1719003033WL003558 GANGA BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 GANGABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-033-001/237
() 		1719003033NRG24140520230049644 14/05/2023 RAM LAL 1719003033WL003558 RAM LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RAMLAL STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-033-001/239
() 		1719003033NRG24140520230049645 14/05/2023 BAHADUR SINGH 1719003033WL003558 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 BAHADURSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-033-001/239-A
() 		1719003033NRG24140520230049646 14/05/2023 GATTU BAI 1719003033WL003558 GATTU BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 GATTUBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-033-001/248-A
() 		1719003033NRG24140520230049647 14/05/2023 sartansingh 1719003033WL003558 sartansingh 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 sartansingh BANK OF INDIA(508505)
34 BADOD MP-19-003-033-001/253
() 		1719003033NRG24140520230049648 14/05/2023 JITEND 1719003033WL003558 JITEND 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 JITEND BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/253
() 		1719003033NRG24140520230049649 14/05/2023 SUNIL 1719003033WL003558 SUNIL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 SUNIL BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/258
() 		1719003033NRG24140520230049651 14/05/2023 Rubina Bee 1719003033WL003558 Rubina Bee 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 RubinaBee BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/259
() 		1719003033NRG24140520230049652 14/05/2023 mustak 1719003033WL003558 mustak 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 mustak BANK OF INDIA(508505)
38 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24140520230049653 14/05/2023 VASUDEV 1719003033WL003558 VASUDEV 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 VASUDEV BANK OF INDIA(508505)
39 BADOD MP-19-003-046-001/258
() 		1719003046NRG24140520230050193 14/05/2023 GOPALSINGH 1719003046WL003600 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 GOPALSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-046-001/40-a
() 		1719003046NRG24140520230050184 14/05/2023 BALURAM 1719003046WL003599 BALURAM 00048 BKID0009556 1326 1326 Processed 19/05/2023 775705275 BALURAM BANK OF INDIA(508505)
SubTotal 41106 41106
41 BADOD MP-19-003-023-001/123-B
() 		1719003023NRG24140520230050225 14/05/2023 JAGDISH SINGH 1719003023WL003602 JAGDISH SINGH 00048 BKID0009564 1105 1105 Processed 19/05/2023 775705275 JAGDISHSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-023-001/13
() 		1719003023NRG24140520230050226 14/05/2023 Sardar singh 1719003023WL003602 Sardar singh 00048 BKID0009564 1105 1105 Processed 19/05/2023 775705275 Sardarsingh BANK OF INDIA(508505)
43 BADOD MP-19-003-023-001/134-B
() 		1719003023NRG24140520230050229 14/05/2023 Darbar singh 1719003023WL003602 Darbar singh 00048 BKID0009564 1105 1105 Processed 19/05/2023 775705275 Darbarsingh BANK OF INDIA(508505)
44 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24140520230050236 14/05/2023 lokesh 1719003023WL003603 lokesh 00048 BKID0009564 884 884 Processed 19/05/2023 775705275 lokesh BANK OF INDIA(508505)
45 BADOD MP-19-003-023-001/192-C
() 		1719003023NRG24140520230050245 14/05/2023 CHETANSINGH 1719003023WL003603 CHETANSINGH 00048 BKID0009564 884 884 Processed 19/05/2023 775705275 CHETANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-023-001/56
() 		1719003023NRG24140520230050255 14/05/2023 Ramlal 1719003023WL003603 Ramlal 00048 BKID0009564 884 884 Processed 19/05/2023 775705275 Ramlal BANK OF INDIA(508505)
47 BADOD MP-19-003-027-001/113
() 		1719003027NRG24140520230050325 14/05/2023 RAMKUNVARBAI 1719003027WL003607 RAMKUNVARBAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 775705275 RAMKUNVARBAI RATNAKAR BANK(607393)
48 BADOD MP-19-003-027-001/134-a
() 		1719003027NRG24140520230050330 14/05/2023 BALA BAI 1719003027WL003607 BALA BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 BALABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-027-001/140
() 		1719003027NRG24140520230050331 14/05/2023 PRAKASH BAI 1719003027WL003607 PRAKASH BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 PRAKASHBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24140520230050335 14/05/2023 DHAPU BAI 1719003027WL003607 DHAPU BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 DHAPUBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-027-001/140-a
() 		1719003027NRG24140520230050334 14/05/2023 MANSINGH 1719003027WL003607 MANSINGH 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 MANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-027-001/166
() 		1719003027NRG24140520230050337 14/05/2023 SHANKAR LAL 1719003027WL003608 SHANKAR LAL 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 SHANKARLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-027-001/222-C
() 		1719003027NRG24140520230050340 14/05/2023 SAGNA BAI 1719003027WL003608 SAGNA BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 SAGNABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-027-001/222-D
() 		1719003027NRG24140520230050341 14/05/2023 GOVIND SINGH 1719003027WL003608 GOVIND SINGH 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 GOVINDSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-027-001/222-D
() 		1719003027NRG24140520230050342 14/05/2023 parwati bai 1719003027WL003608 parwati bai 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 parwatibai BANK OF INDIA(508505)
56 BADOD MP-19-003-027-001/48
() 		1719003027NRG24140520230050344 14/05/2023 SUNDAR BAI 1719003027WL003608 SUNDAR BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775705275 SUNDARBAI BANK OF INDIA(508505)
SubTotal 19227 19227
57 BADOD MP-19-003-046-001/131
() 		1719003046NRG24140520230050187 14/05/2023 SRAVENSINGH 1719003046WL003600 SRAVENSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SRAVENSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-046-001/150
() 		1719003046NRG24140520230050175 14/05/2023 HEMRAJSINGH 1719003046WL003599 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 HEMRAJSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-046-001/175-A
() 		1719003046NRG24140520230050189 14/05/2023 DINESH KUWER 1719003046WL003600 DINESH KUWER 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 DINESHKUWER BANK OF INDIA(508505)
60 BADOD MP-19-003-046-001/175-A
() 		1719003046NRG24140520230050188 14/05/2023 NARAYAN SINGH 1719003046WL003600 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 NARAYANSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24140520230050176 14/05/2023 LAXMANSINGH 1719003046WL003599 LAXMANSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 LAXMANSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24140520230050177 14/05/2023 shyamkuvar 1719003046WL003599 shyamkuvar 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 shyamkuvar BANK OF INDIA(508505)
63 BADOD MP-19-003-046-001/189-C
() 		1719003046NRG24140520230050178 14/05/2023 SUSILA KUWENR 1719003046WL003599 SUSILA KUWENR 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SUSILAKUWENR BANK OF INDIA(508505)
64 BADOD MP-19-003-046-001/206
() 		1719003046NRG24140520230050191 14/05/2023 BALUSINH 1719003046WL003600 BALUSINH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 BALUSINH BANK OF INDIA(508505)
65 BADOD MP-19-003-046-001/206
() 		1719003046NRG24140520230050190 14/05/2023 THJUSINGH 1719003046WL003600 THJUSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 THJUSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-046-001/218
() 		1719003046NRG24140520230050179 14/05/2023 SHANKERSINGH 1719003046WL003599 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SHANKERSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-046-001/219
() 		1719003046NRG24140520230050180 14/05/2023 rRAGUSINGH 1719003046WL003599 rRAGUSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 rRAGUSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-046-001/219-C
() 		1719003046NRG24140520230050182 14/05/2023 SHANKERSINGH 1719003046WL003599 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SHANKERSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-046-001/258
() 		1719003046NRG24140520230050192 14/05/2023 BALUSINGH 1719003046WL003600 BALUSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 BADOD MP-19-003-046-001/269
() 		1719003046NRG24140520230050195 14/05/2023 DHEERPSINGH 1719003046WL003600 DHEERPSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 DHEERPSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/269-a
() 		1719003046NRG24140520230050196 14/05/2023 AMARSINGH 1719003046WL003600 AMARSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 AMARSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-046-001/269-b
() 		1719003046NRG24140520230050197 14/05/2023 LALSINGH 1719003046WL003600 LALSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 LALSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-046-001/60
() 		1719003046NRG24140520230050199 14/05/2023 MANSINGH 1719003046WL003600 MANSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 MANSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/60
() 		1719003046NRG24140520230050198 14/05/2023 SODANSINGH 1719003046WL003600 SODANSINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SODANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 BADOD MP-19-003-046-001/66
() 		1719003046NRG24140520230050185 14/05/2023 BHAGIRATH 1719003046WL003599 BHAGIRATH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 BHAGIRATH BANK OF INDIA(508505)
76 BADOD MP-19-003-046-001/78
() 		1719003046NRG24140520230050201 14/05/2023 SHYAM SINGH 1719003046WL003600 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775705275 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 26520 26520
77 BADOD MP-19-003-023-001/113-C
() 		1719003023NRG24140520230050221 14/05/2023 MADAN 1719003023WL003602 MADAN 00048 BKID0009568 1105 1105 Processed 19/05/2023 775705275 MADAN BANK OF INDIA(508505)
78 BADOD MP-19-003-023-001/13-A
() 		1719003023NRG24140520230050227 14/05/2023 mehrbansingh 1719003023WL003602 mehrbansingh 00048 BKID0009568 1105 1105 Processed 19/05/2023 775705275 mehrbansingh BANK OF INDIA(508505)
79 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG24140520230050231 14/05/2023 PRADHANSINGH 1719003023WL003602 PRADHANSINGH 00048 BKID0009568 1105 1105 Processed 19/05/2023 775705275 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-023-001/138-A
() 		1719003023NRG24140520230050232 14/05/2023 syamsingh 1719003023WL003602 syamsingh 00048 BKID0009568 1105 1105 Processed 19/05/2023 775705275 syamsingh BANK OF BARODA(606985)
81 BADOD MP-19-003-023-001/179-a
() 		1719003023NRG24140520230050238 14/05/2023 kripalsingh 1719003023WL003603 kripalsingh 00048 BKID0009568 884 884 Processed 19/05/2023 775705275 kripalsingh STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-023-001/184-a
() 		1719003023NRG24140520230050239 14/05/2023 TEJA BAI 1719003023WL003603 TEJA BAI 00048 BKID0009568 884 884 Processed 19/05/2023 775705275 TEJABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-023-001/197
() 		1719003023NRG24140520230050249 14/05/2023 Leela bai 1719003023WL003603 Leela bai 00048 BKID0009568 884 884 Processed 19/05/2023 775705275 Leelabai BANK OF INDIA(508505)
84 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24140520230050250 14/05/2023 Gangaram 1719003023WL003603 Gangaram 00048 BKID0009568 884 884 Processed 19/05/2023 775705275 Gangaram BANK OF INDIA(508505)
SubTotal 7956 7956
85 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG24140520230050211 14/05/2023 mansingh 1719003023WL003602 mansingh 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 mansingh STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-023-001/108
() 		1719003023NRG24140520230050213 14/05/2023 Badri 1719003023WL003602 Badri 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 Badri STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-023-001/108
() 		1719003023NRG24140520230050214 14/05/2023 Sugar Bai 1719003023WL003602 Sugar Bai 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 SugarBai INDUSIND BANK(607189)
88 BADOD MP-19-003-023-001/109-C
() 		1719003023NRG24140520230050216 14/05/2023 DHEERAPINGH 1719003023WL003602 DHEERAPINGH 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 DHEERAPINGH STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-023-001/113
() 		1719003023NRG24140520230050219 14/05/2023 Govradhan 1719003023WL003602 Govradhan 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 Govradhan STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-023-001/113-a
() 		1719003023NRG24140520230050220 14/05/2023 Gokul 1719003023WL003602 Gokul 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 Gokul STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-023-001/118-A
() 		1719003023NRG24140520230050222 14/05/2023 Elkar singh 1719003023WL003602 Elkar singh 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 Elkarsingh STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-023-001/123-A
() 		1719003023NRG24140520230050224 14/05/2023 LALSINGH 1719003023WL003602 LALSINGH 00415 SBIN0030070 1105 1105 Processed 19/05/2023 775705275 LALSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-023-001/175
() 		1719003023NRG24140520230050237 14/05/2023 Hari singh 1719003023WL003603 Hari singh 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 Harisingh STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-023-001/186-b
() 		1719003023NRG24140520230050241 14/05/2023 REKHABAI 1719003023WL003603 REKHABAI 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24140520230050247 14/05/2023 gopal 1719003023WL003603 gopal 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
96 BADOD MP-19-003-023-001/196-C
() 		1719003023NRG24140520230050248 14/05/2023 darbar 1719003023WL003603 darbar 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 darbar STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24140520230050252 14/05/2023 kelsh 1719003023WL003603 kelsh 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 kelsh STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-023-001/31
() 		1719003023NRG24140520230050253 14/05/2023 Narayan 1719003023WL003603 Narayan 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 Narayan STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-023-001/35
() 		1719003023NRG24140520230050254 14/05/2023 Narvar singh 1719003023WL003603 Narvar singh 00415 SBIN0030070 884 884 Processed 19/05/2023 775705275 Narvarsingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
100 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24140520230049639 14/05/2023 GOVIND SINGH 1719003033WL003558 GOVIND SINGH 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775705275 GOVINDSINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-033-001/235
() 		1719003033NRG24140520230049643 14/05/2023 Madan Lal 1719003033WL003558 Madan Lal 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775705275 MadanLal STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-046-001/78
() 		1719003046NRG24140520230050200 14/05/2023 BHERUSINGHJ 1719003046WL003600 BHERUSINGHJ 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775705275 BHERUSINGHJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 BADOD MP-19-003-027-001/113-a
() 		1719003027NRG24140520230050328 14/05/2023 Sheela Kunvar 1719003027WL003607 Sheela Kunvar 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775705275 SheelaKunvar BANK OF BARODA(606985)
104 BADOD MP-19-003-027-001/113-a
() 		1719003027NRG24140520230050327 14/05/2023 Sher Singh Devda 1719003027WL003607 Sher Singh Devda 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775705275 SherSinghDevda UNION BANK OF INDIA(508500)
105 BADOD MP-19-003-046-001/22
() 		1719003046NRG24140520230050183 14/05/2023 RAMBABU 1719003046WL003599 RAMBABU 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775705275 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
106 BADOD MP-19-003-023-001/141
() 		1719003023NRG24140520230050234 14/05/2023 prembai 1719003023WL003602 prembai 00666 IDFB0041262 1105 1105 Processed 19/05/2023 775705275 prembai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1105 1105
107 BADOD MP-19-003-023-001/189
() 		1719003023NRG24140520230050243 14/05/2023 KARAN BAI SONDHIYA 1719003023WL003603 KARAN BAI SONDHIYA 00666 IDFB0041323 884 884 Processed 19/05/2023 775705275 KARANBAISONDHIYA IDFC BANK LIMITED(608117)
SubTotal 884 884
108 BADOD MP-19-003-046-001/258
() 		1719003046NRG24140520230050194 14/05/2023 shambhu singh 1719003046WL003600 shambhu singh 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775705275 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG24140520230049620 14/05/2023 Gopal Singh 1719003033WL003558 Gopal Singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705275 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24140520230049632 14/05/2023 GOPAL SINGH 1719003033WL003558 GOPAL SINGH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705275 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-033-001/258
() 		1719003033NRG24140520230049650 14/05/2023 YUNUS 1719003033WL003558 YUNUS 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705275 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-046-001/116-A
() 		1719003046NRG24140520230050186 14/05/2023 MOHANLAL 1719003046WL003600 MOHANLAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705275 MOHANLAL BANK OF INDIA(508505)
SubTotal 5304 5304
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140523APB_FTO_41397 Bank of Baroda BARB0AGARXX AGAR 8177
2 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009552 AGAR MALWA 1105
4 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009556 BARODE MALWA 41106
5 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009564 CHHIPIYA 19227
6 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009565 BAPCHA BARODE 26520
7 BADOD MP1719003_140523APB_FTO_41397 Bank of India BKID0009568 SUSNER 7956
8 BADOD MP1719003_140523APB_FTO_41397 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 15028
9 BADOD MP1719003_140523APB_FTO_41397 State Bank of India SBIN0061092 BAROD 3978
10 BADOD MP1719003_140523APB_FTO_41397 Union Bank of India UBIN0577677 Agar Malwa 3978
11 BADOD MP1719003_140523APB_FTO_41397 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
12 BADOD MP1719003_140523APB_FTO_41397 IDFC Bank IDFB0041323 IDFC BANK LIMITED 884
13 BADOD MP1719003_140523APB_FTO_41397 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
14 BADOD MP1719003_140523APB_FTO_41397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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