Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290523APB_FTO_62722
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-19-003-006-003/118
() 		1719003066NRG24290520230083722 29/05/2023 Onkar singh 1719003066WL005874 Onkar singh 00045 BARB0AGARXX 884 884 Processed 01/06/2023 090201023 Onkarsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-006-003/163
() 		1719003066NRG24290520230083733 29/05/2023 JIVAN PARMAR 1719003066WL005874 JIVAN PARMAR 00045 BARB0AGARXX 884 884 Processed 01/06/2023 090201023 JIVANPARMAR BANK OF INDIA(508505)
3 BADOD MP-19-003-032-002/105
() 		1719003032NRG24290520230082829 29/05/2023 Vinod Beragi 1719003032WL005806 Vinod Beragi 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 090201023 VinodBeragi STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-032-002/126
() 		1719003032NRG24290520230082833 29/05/2023 Lokendra 1719003032WL005806 Lokendra 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 090201023 Lokendra BANK OF BARODA(606985)
5 BADOD MP-19-003-032-002/132-A
() 		1719003032NRG24290520230082835 29/05/2023 RAMNARAYAN LOHAR 1719003032WL005806 RAMNARAYAN LOHAR 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 090201023 RAMNARAYANLOHAR BANK OF BARODA(606985)
6 BADOD MP-19-003-032-002/176
() 		1719003032NRG24290520230082841 29/05/2023 Jitendra Singh Makwana 1719003032WL005806 Jitendra Singh Makwana 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 090201023 JitendraSinghMakwana BANK OF BARODA(606985)
7 BADOD MP-19-003-032-002/178
() 		1719003032NRG24290520230082843 29/05/2023 Prakash Bai 1719003032WL005806 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 090201023 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24290520230082486 29/05/2023 NAJAMABEE 1719003019WL005787 NAJAMABEE 00048 BKID0009143 1326 1326 Processed 01/06/2023 090201023 NAJAMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADOD MP-19-003-006-003/160
() 		1719003066NRG24290520230083730 29/05/2023 GOPAL SINGH 1719003066WL005874 GOPAL SINGH 00048 BKID0009552 884 884 Processed 01/06/2023 090201023 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 BADOD MP-19-003-006-003/160
() 		1719003066NRG24290520230083731 29/05/2023 GOVIND BAI 1719003066WL005874 GOVIND BAI 00048 BKID0009552 884 884 Processed 01/06/2023 090201023 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24290520230082484 29/05/2023 RUSTAMKHA 1719003019WL005787 RUSTAMKHA 00048 BKID0009552 1326 1326 Processed 01/06/2023 090201023 RUSTAMKHA BANK OF INDIA(508505)
12 BADOD MP-19-003-032-002/154
() 		1719003032NRG24290520230082836 29/05/2023 RAJU BAI 1719003032WL005806 RAJU BAI 00048 BKID0009552 1326 1326 Processed 01/06/2023 090201023 RAJUBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24290520230082844 29/05/2023 Kushal Singh Makwana 1719003032WL005806 Kushal Singh Makwana 00048 BKID0009552 1326 1326 Processed 01/06/2023 090201023 KushalSinghMakwana BANK OF INDIA(508505)
14 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24290520230082845 29/05/2023 Vilash Kunwar 1719003032WL005806 Vilash Kunwar 00048 BKID0009552 1326 1326 Processed 01/06/2023 090201023 VilashKunwar BANK OF INDIA(508505)
SubTotal 7072 7072
15 BADOD MP-19-003-006-003/103-A
() 		1719003066NRG24290520230083717 29/05/2023 BABLU SINGH 1719003066WL005874 BABLU SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 BABLUSINGH CANARA BANK(508532)
16 BADOD MP-19-003-006-003/107-A
() 		1719003066NRG24290520230083718 29/05/2023 MUKESH LAL 1719003066WL005874 MUKESH LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 MUKESHLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-006-003/111-B
() 		1719003066NRG24290520230083719 29/05/2023 RAMESH LAL 1719003066WL005874 RAMESH LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RAMESHLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/112
() 		1719003066NRG24290520230083720 29/05/2023 VIKRAM LAL 1719003066WL005874 VIKRAM LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 VIKRAMLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-006-003/126
() 		1719003066NRG24290520230083725 29/05/2023 SHIV LAL 1719003066WL005874 SHIV LAL 00048 BKID0009556 663 663 Processed 01/06/2023 090201023 SHIVLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-006-003/126
() 		1719003066NRG24290520230083726 29/05/2023 SHYAMU BAI 1719003066WL005874 SHYAMU BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 SHYAMUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24290520230083727 29/05/2023 DHEERAJ PARMAR 1719003066WL005874 DHEERAJ PARMAR 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 DHEERAJPARMAR UNION BANK OF INDIA(508500)
22 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24290520230083728 29/05/2023 RADHA BAI 1719003066WL005874 RADHA BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RADHABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-006-003/128
() 		1719003066NRG24290520230083729 29/05/2023 VIKARM SINGH 1719003066WL005874 VIKARM SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 VIKARMSINGH CANARA BANK(508532)
24 BADOD MP-19-003-006-003/162
() 		1719003066NRG24290520230083732 29/05/2023 Radha bai 1719003066WL005874 Radha bai 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Radhabai BANK OF INDIA(508505)
25 BADOD MP-19-003-006-003/163
() 		1719003066NRG24290520230083734 29/05/2023 Anita Bai 1719003066WL005874 Anita Bai 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 AnitaBai BANK OF INDIA(508505)
26 BADOD MP-19-003-006-003/164-A
() 		1719003066NRG24290520230083735 29/05/2023 KAMAL 1719003066WL005874 KAMAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 KAMAL BANK OF INDIA(508505)
27 BADOD MP-19-003-006-003/168
() 		1719003066NRG24290520230083736 29/05/2023 DASHRATH SINGH 1719003066WL005874 DASHRATH SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 DASHRATHSINGH BANK OF BARODA(606985)
28 BADOD MP-19-003-006-003/168
() 		1719003066NRG24290520230083737 29/05/2023 PARKASH BAI 1719003066WL005874 PARKASH BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 PARKASHBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-006-003/173-A
() 		1719003066NRG24290520230083738 29/05/2023 Jagdish Lal 1719003066WL005874 Jagdish Lal 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 JagdishLal BANK OF INDIA(508505)
30 BADOD MP-19-003-006-003/174
() 		1719003066NRG24290520230083739 29/05/2023 KULDEEP SINGH 1719003066WL005874 KULDEEP SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 KULDEEPSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-006-003/28
() 		1719003066NRG24290520230083742 29/05/2023 SIDHU LAL 1719003066WL005874 SIDHU LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 SIDHULAL BANK OF INDIA(508505)
32 BADOD MP-19-003-006-003/28-A
() 		1719003066NRG24290520230083743 29/05/2023 NARAYAN LAL 1719003066WL005874 NARAYAN LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 NARAYANLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-006-003/5-A
() 		1719003066NRG24290520230083745 29/05/2023 ISHWAR LAL 1719003066WL005874 ISHWAR LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 ISHWARLAL BANK OF BARODA(606985)
34 BADOD MP-19-003-006-003/60
() 		1719003066NRG24290520230083746 29/05/2023 NARAYAN LAL 1719003066WL005874 NARAYAN LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 NARAYANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/111
() 		1719003033NRG24290520230082551 29/05/2023 VILAM BAI 1719003033WL005789 VILAM BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 VILAMBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/116
() 		1719003033NRG24290520230082552 29/05/2023 Barj mohan ji 1719003033WL005789 Barj mohan ji 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Barjmohanji BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG24290520230082553 29/05/2023 RAJPAL SINGH 1719003033WL005789 RAJPAL SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RAJPALSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-033-001/127
() 		1719003033NRG24290520230082554 29/05/2023 NARVAR SINGH 1719003033WL005789 NARVAR SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 NARVARSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG24290520230082555 29/05/2023 MANJU BAI 1719003033WL005789 MANJU BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 MANJUBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-033-001/140
() 		1719003033NRG24290520230082557 29/05/2023 Munna bai 1719003033WL005789 Munna bai 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Munnabai BANK OF INDIA(508505)
41 BADOD MP-19-003-033-001/140
() 		1719003033NRG24290520230082556 29/05/2023 SHANKAR SINGH 1719003033WL005789 SHANKAR SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 SHANKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 BADOD MP-19-003-033-001/147
() 		1719003033NRG24290520230082559 29/05/2023 Kushal bai 1719003033WL005789 Kushal bai 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24290520230082560 29/05/2023 RAMESH LAL 1719003033WL005789 RAMESH LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RAMESHLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24290520230082561 29/05/2023 RAMESH LAL 1719003033WL005789 RAMESH LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RAMESHLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-033-001/154-D
() 		1719003033NRG24290520230082562 29/05/2023 JAY KUVAR 1719003033WL005789 JAY KUVAR 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-033-001/166
() 		1719003033NRG24290520230082564 29/05/2023 Sushila bai 1719003033WL005789 Sushila bai 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24290520230082565 29/05/2023 NARAYAN LAL 1719003033WL005789 NARAYAN LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 NARAYANLAL BANK OF INDIA(508505)
48 BADOD MP-19-003-033-001/190
() 		1719003033NRG24290520230082566 29/05/2023 Sardar lal 1719003033WL005789 Sardar lal 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Sardarlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24290520230082567 29/05/2023 JAGDISH 1719003033WL005789 JAGDISH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 JAGDISH PUNJAB NATIONAL BANK(508568)
50 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24290520230082568 29/05/2023 RUKMAN BAI 1719003033WL005789 RUKMAN BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24290520230082570 29/05/2023 DHAPU BAI 1719003033WL005789 DHAPU BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-033-001/235
() 		1719003033NRG24290520230082571 29/05/2023 GANGA BAI 1719003033WL005789 GANGA BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 GANGABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-033-001/237
() 		1719003033NRG24290520230082572 29/05/2023 RAM LAL 1719003033WL005789 RAM LAL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RAMLAL STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-033-001/239
() 		1719003033NRG24290520230082573 29/05/2023 BAHADUR SINGH 1719003033WL005789 BAHADUR SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 BAHADURSINGH STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-033-001/239-A
() 		1719003033NRG24290520230082574 29/05/2023 GATTU BAI 1719003033WL005789 GATTU BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 GATTUBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-033-001/253
() 		1719003033NRG24290520230082575 29/05/2023 JITEND 1719003033WL005789 JITEND 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 JITEND BANK OF INDIA(508505)
57 BADOD MP-19-003-033-001/253
() 		1719003033NRG24290520230082576 29/05/2023 SUNIL 1719003033WL005789 SUNIL 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 SUNIL BANK OF INDIA(508505)
58 BADOD MP-19-003-033-001/258
() 		1719003033NRG24290520230082578 29/05/2023 Rubina Bee 1719003033WL005789 Rubina Bee 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 RubinaBee BANK OF INDIA(508505)
59 BADOD MP-19-003-033-001/40-B
() 		1719003033NRG24290520230082580 29/05/2023 NIJAMUDDIN 1719003033WL005789 NIJAMUDDIN 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 NIJAMUDDIN BANK OF INDIA(508505)
60 BADOD MP-19-003-033-001/61
() 		1719003033NRG24290520230082581 29/05/2023 Dilip singh 1719003033WL005789 Dilip singh 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-033-001/63
() 		1719003033NRG24290520230082583 29/05/2023 KELASH BAI 1719003033WL005789 KELASH BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-033-001/63
() 		1719003033NRG24290520230082582 29/05/2023 PRATAP SINGH 1719003033WL005789 PRATAP SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 PRATAPSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-033-001/76
() 		1719003033NRG24290520230082585 29/05/2023 AANAD BAI 1719003033WL005789 AANAD BAI 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 AANADBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-033-001/76
() 		1719003033NRG24290520230082584 29/05/2023 HIRPAL SINGH 1719003033WL005789 HIRPAL SINGH 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 HIRPALSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24290520230082586 29/05/2023 VASUDEV 1719003033WL005789 VASUDEV 00048 BKID0009556 884 884 Processed 01/06/2023 090201023 VASUDEV BANK OF INDIA(508505)
SubTotal 44863 44863
66 BADOD MP-19-003-006-003/22-A
() 		1719003066NRG24290520230083740 29/05/2023 KANHAIYA LAL 1719003066WL005874 KANHAIYA LAL 00048 BKID0009561 884 884 Processed 01/06/2023 090201023 KANHAIYALAL BANK OF INDIA(508505)
67 BADOD MP-19-003-006-003/22-A
() 		1719003066NRG24290520230083741 29/05/2023 SHITAL KUMARI 1719003066WL005874 SHITAL KUMARI 00048 BKID0009561 884 884 Processed 01/06/2023 090201023 SHITALKUMARI BANK OF INDIA(508505)
68 BADOD MP-19-003-032-002/9
() 		1719003032NRG24290520230082850 29/05/2023 BHANWAR LAL 1719003032WL005806 BHANWAR LAL 00048 BKID0009561 1326 1326 Processed 01/06/2023 090201023 BHANWARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
69 BADOD MP-19-003-006-003/120-B
() 		1719003066NRG24290520230083723 29/05/2023 KRSHNPAL SINGH 1719003066WL005874 KRSHNPAL SINGH 00048 BKID0009564 884 884 Processed 01/06/2023 090201023 KRSHNPALSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-006-003/120-B
() 		1719003066NRG24290520230083724 29/05/2023 KRSHNPAL SINGH 1719003066WL005874 KRSHNPAL SINGH 00048 BKID0009564 884 884 Processed 01/06/2023 090201023 KRSHNPALSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-032-002/105-A
() 		1719003032NRG24290520230082830 29/05/2023 ARJUN DAS 1719003032WL005806 ARJUN DAS 00048 BKID0009564 1326 1326 Processed 01/06/2023 090201023 ARJUNDAS BANK OF INDIA(508505)
72 BADOD MP-19-003-032-002/12
() 		1719003032NRG24290520230082832 29/05/2023 GOPAL SINGH 1719003032WL005806 GOPAL SINGH 00048 BKID0009564 1326 1326 Processed 01/06/2023 090201023 GOPALSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-032-002/52-A
() 		1719003032NRG24290520230082849 29/05/2023 jagdish 1719003032WL005806 jagdish 00048 BKID0009564 1326 1326 Processed 01/06/2023 090201023 jagdish BANK OF INDIA(508505)
SubTotal 5746 5746
74 BADOD MP-19-003-032-002/52
() 		1719003032NRG24290520230082847 29/05/2023 Suresh kumbkar 1719003032WL005806 Suresh kumbkar 00078 CNRB0004703 1326 1326 Processed 01/06/2023 090201023 Sureshkumbkar BANK OF INDIA(508505)
SubTotal 1326 1326
75 BADOD MP-19-003-032-002/182
() 		1719003032NRG24290520230082846 29/05/2023 AMBU SINGH 1719003032WL005806 AMBU SINGH 00354 PUNB0780000 1326 1326 Processed 01/06/2023 090201023 AMBUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 BADOD MP-19-003-032-002/117
() 		1719003032NRG24290520230082831 29/05/2023 Shivpal Singh 1719003032WL005806 Shivpal Singh 00415 SBIN0010811 1326 1326 Processed 01/06/2023 090201023 ShivpalSingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-032-002/154
() 		1719003032NRG24290520230082838 29/05/2023 AMA SINGH 1719003032WL005806 AMA SINGH 00415 SBIN0010811 1326 1326 Processed 01/06/2023 090201023 AMASINGH ICICI BANK LTD(508534)
78 BADOD MP-19-003-032-002/154
() 		1719003032NRG24290520230082839 29/05/2023 Shikha Kuvar 1719003032WL005806 Shikha Kuvar 00415 SBIN0010811 1326 1326 Processed 01/06/2023 090201023 ShikhaKuvar STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-032-002/166
() 		1719003032NRG24290520230082840 29/05/2023 MAHENDRA SINGH 1719003032WL005806 MAHENDRA SINGH 00415 SBIN0010811 1326 1326 Processed 01/06/2023 090201023 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 BADOD MP-19-003-006-003/112
() 		1719003066NRG24290520230083721 29/05/2023 PRHLAD LAL 1719003066WL005874 PRHLAD LAL 00415 SBIN0030066 884 884 Processed 01/06/2023 090201023 PRHLADLAL STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-006-003/31-B
() 		1719003066NRG24290520230083744 29/05/2023 ISHVAR 1719003066WL005874 ISHVAR 00415 SBIN0030066 884 884 Processed 01/06/2023 090201023 ISHVAR STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24290520230082485 29/05/2023 BHURUKHA 1719003019WL005787 BHURUKHA 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 BHURUKHA STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24290520230082825 29/05/2023 GHANSHYAM 1719003032WL005806 GHANSHYAM 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 GHANSHYAM STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24290520230082826 29/05/2023 RE KHA BAI 1719003032WL005806 RE KHA BAI 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 REKHABAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-032-002/105
() 		1719003032NRG24290520230082828 29/05/2023 KANKU BAI 1719003032WL005806 KANKU BAI 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 KANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-032-002/105
() 		1719003032NRG24290520230082827 29/05/2023 RAJA DAS 1719003032WL005806 RAJA DAS 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 RAJADAS BANK OF BARODA(606985)
87 BADOD MP-19-003-032-002/132
() 		1719003032NRG24290520230082834 29/05/2023 Suresh Singh 1719003032WL005806 Suresh Singh 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADOD MP-19-003-032-002/154
() 		1719003032NRG24290520230082837 29/05/2023 NARENDRA SINGH 1719003032WL005806 NARENDRA SINGH 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 NARENDRASINGH ICICI BANK LTD(508534)
89 BADOD MP-19-003-032-002/52
() 		1719003032NRG24290520230082848 29/05/2023 Govind parjapat 1719003032WL005806 Govind parjapat 00415 SBIN0030066 1326 1326 Processed 01/06/2023 090201023 Govindparjapat BANK OF INDIA(508505)
SubTotal 12376 12376
90 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24290520230082569 29/05/2023 GOVIND SINGH 1719003033WL005789 GOVIND SINGH 00415 SBIN0061092 884 884 Processed 01/06/2023 090201023 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
91 BADOD MP-19-003-032-002/178
() 		1719003032NRG24290520230082842 29/05/2023 Bhanwar Singh Makwana 1719003032WL005806 Bhanwar Singh Makwana 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201023 BhanwarSinghMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG24290520230082549 29/05/2023 Gopal Singh 1719003033WL005789 Gopal Singh 00703 AIRP0000001 884 884 Processed 01/06/2023 090201023 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24290520230082563 29/05/2023 GOPAL SINGH 1719003033WL005789 GOPAL SINGH 00703 AIRP0000001 884 884 Processed 01/06/2023 090201023 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-033-001/258
() 		1719003033NRG24290520230082577 29/05/2023 YUNUS 1719003033WL005789 YUNUS 00703 AIRP0000001 884 884 Processed 01/06/2023 090201023 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290523APB_FTO_62722 Bank of Baroda BARB0AGARXX AGAR 5746
2 BADOD MP1719003_290523APB_FTO_62722 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_290523APB_FTO_62722 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_290523APB_FTO_62722 Bank of India BKID0009552 AGAR MALWA 7072
5 BADOD MP1719003_290523APB_FTO_62722 Bank of India BKID0009556 BARODE MALWA 44863
6 BADOD MP1719003_290523APB_FTO_62722 Bank of India BKID0009561 TONODIA 3094
7 BADOD MP1719003_290523APB_FTO_62722 Bank of India BKID0009564 CHHIPIYA 5746
8 BADOD MP1719003_290523APB_FTO_62722 Canara Bank CNRB0004703 AGAR 1326
9 BADOD MP1719003_290523APB_FTO_62722 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_290523APB_FTO_62722 State Bank of India SBIN0010811 AGAR 5304
11 BADOD MP1719003_290523APB_FTO_62722 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12376
12 BADOD MP1719003_290523APB_FTO_62722 State Bank of India SBIN0061092 BAROD 884
13 BADOD MP1719003_290523APB_FTO_62722 India Post Payments Bank IPOS0000001 Shajapur 1326
14 BADOD MP1719003_290523APB_FTO_62722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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