Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140723APB_FTO_168164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-003-001/135-B
() 		1719003003NRG24140720230218312 14/07/2023 BAHADUR SINGH 1719003003WL014319 BAHADUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 BAHADURSINGH STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-003-001/135-B
() 		1719003003NRG24140720230218313 14/07/2023 THANA BAI 1719003003WL014319 THANA BAI 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 THANABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/137
() 		1719003003NRG24140720230218315 14/07/2023 GOKUL DAS 1719003003WL014319 GOKUL DAS 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 GOKULDAS BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/185
() 		1719003003NRG24130720230217049 14/07/2023 NAGU LAL 1719003003WL014207 NAGU LAL 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 NAGULAL BANK OF BARODA(606985)
5 BADOD MP-19-003-003-001/199-A
() 		1719003003NRG24140720230218326 14/07/2023 SHIVANI 1719003003WL014319 SHIVANI 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 SHIVANI BANK OF BARODA(606985)
6 BADOD MP-19-003-003-001/206-a
() 		1719003003NRG24140720230218332 14/07/2023 RAJPAL SINGH 1719003003WL014319 RAJPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 RAJPALSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-003-001/207-C
() 		1719003003NRG24140720230218334 14/07/2023 DARBAR SINGH 1719003003WL014319 DARBAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 DARBARSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-003-001/207-C
() 		1719003003NRG24140720230218335 14/07/2023 NIRMLA BAI 1719003003WL014319 NIRMLA BAI 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608663 NIRMLABAI BANK OF BARODA(606985)
SubTotal 10608 10608
9 BADOD MP-19-003-003-001/137
() 		1719003003NRG24140720230218314 14/07/2023 KAMAL BAIRAGI SO MOHAN DAS 1719003003WL014319 KAMAL BAIRAGI SO MOHAN DAS 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 KAMALBAIRAGISOMOHANDAS BANK OF INDIA(508505)
10 BADOD MP-19-003-003-001/137
() 		1719003003NRG24140720230218316 14/07/2023 RANI BAI 1719003003WL014319 RANI BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 RANIBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-003-001/206-a
() 		1719003003NRG24140720230218331 14/07/2023 KUSHAL BAI 1719003003WL014319 KUSHAL BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-003-001/231-B
() 		1719003003NRG24140720230218338 14/07/2023 SUMITRA BAI 1719003003WL014319 SUMITRA BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 SUMITRABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-003-001/59
() 		1719003003NRG24140720230218344 14/07/2023 PRABHU BAI 1719003003WL014319 PRABHU BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-003-001/59-B
() 		1719003003NRG24140720230218348 14/07/2023 KUSHAL BAI 1719003003WL014319 KUSHAL BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608663 KUSHALBAI BANK OF INDIA(508505)
SubTotal 7956 7956
15 BADOD MP-19-003-003-001/247
() 		1719003003NRG24140720230218340 14/07/2023 LALITA BAI 1719003003WL014319 LALITA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-059-001/104
() 		1719003059NRG24140720230217809 14/07/2023 KARAN 1719003059WL014285 KARAN 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KARAN BANK OF INDIA(508505)
17 BADOD MP-19-003-059-001/104
() 		1719003059NRG24140720230217810 14/07/2023 TEJUBAI 1719003059WL014285 TEJUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 TEJUBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-059-001/104-B
() 		1719003059NRG24140720230217811 14/07/2023 GANGARAM SEN 1719003059WL014285 GANGARAM SEN 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GANGARAMSEN BANK OF INDIA(508505)
19 BADOD MP-19-003-059-001/104-B
() 		1719003059NRG24140720230217812 14/07/2023 LALITABAI 1719003059WL014285 LALITABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 LALITABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-059-001/106
() 		1719003059NRG24140720230217813 14/07/2023 MANGUBAI 1719003059WL014285 MANGUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 MANGUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-059-001/106
() 		1719003059NRG24140720230217814 14/07/2023 RAMLALNETA 1719003059WL014285 RAMLALNETA 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RAMLALNETA BANK OF INDIA(508505)
22 BADOD MP-19-003-059-001/115-B
() 		1719003059NRG24140720230217785 14/07/2023 KAMALSINGH 1719003059WL014282 KAMALSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KAMALSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-059-001/124-a
() 		1719003059NRG24140720230217835 14/07/2023 GOVARDANSINGH 1719003059WL014286 GOVARDANSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOVARDANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-059-001/124-a
() 		1719003059NRG24140720230217836 14/07/2023 RAMKUVAR 1719003059WL014286 RAMKUVAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RAMKUVAR BANK OF INDIA(508505)
25 BADOD MP-19-003-059-001/125-D
() 		1719003059NRG24140720230217837 14/07/2023 KANSINGHPAREHAR 1719003059WL014286 KANSINGHPAREHAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KANSINGHPAREHAR BANK OF INDIA(508505)
26 BADOD MP-19-003-059-001/141-A
() 		1719003059NRG24140720230217839 14/07/2023 VISHNUBAI 1719003059WL014286 VISHNUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 VISHNUBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-059-001/143-C
() 		1719003059NRG24140720230217786 14/07/2023 DILIPSINGH 1719003059WL014282 DILIPSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 DILIPSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-059-001/153-D
() 		1719003059NRG24140720230217818 14/07/2023 RUKHMABAI 1719003059WL014285 RUKHMABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RUKHMABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-059-001/165
() 		1719003059NRG24140720230217840 14/07/2023 FHATA SINGH 1719003059WL014286 FHATA SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 FHATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-059-001/165
() 		1719003059NRG24140720230217841 14/07/2023 MANKUVAR 1719003059WL014286 MANKUVAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 MANKUVAR BANK OF INDIA(508505)
31 BADOD MP-19-003-059-001/173
() 		1719003059NRG24140720230217822 14/07/2023 GOVINDSINGH 1719003059WL014285 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOVINDSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-059-001/173
() 		1719003059NRG24140720230217821 14/07/2023 SURAJKUVAR 1719003059WL014285 SURAJKUVAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SURAJKUVAR BANK OF INDIA(508505)
33 BADOD MP-19-003-059-001/173-A
() 		1719003059NRG24140720230217823 14/07/2023 AMRATBAI 1719003059WL014285 AMRATBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 AMRATBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-059-001/174
() 		1719003059NRG24140720230217842 14/07/2023 MEHARVANSINGH 1719003059WL014286 MEHARVANSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 MEHARVANSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-059-001/174
() 		1719003059NRG24140720230217843 14/07/2023 VISHNUBAI 1719003059WL014286 VISHNUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 VISHNUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-059-001/187
() 		1719003059NRG24140720230217844 14/07/2023 TEJABAI 1719003059WL014286 TEJABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 TEJABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-059-001/188
() 		1719003059NRG24140720230217787 14/07/2023 BANESINGH 1719003059WL014282 BANESINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 BANESINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-059-001/203
() 		1719003059NRG24140720230217846 14/07/2023 GUDIBAI 1719003059WL014286 GUDIBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GUDIBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-059-001/203-C
() 		1719003059NRG24140720230217847 14/07/2023 BHERUSINGH 1719003059WL014286 BHERUSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 BHERUSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-059-001/203-C
() 		1719003059NRG24140720230217848 14/07/2023 MAMTABAI 1719003059WL014286 MAMTABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 MAMTABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-059-001/203-D
() 		1719003059NRG24140720230217849 14/07/2023 ANUSUYA 1719003059WL014286 ANUSUYA 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 ANUSUYA BANK OF INDIA(508505)
42 BADOD MP-19-003-059-001/226-A
() 		1719003059NRG24140720230217850 14/07/2023 PRALADSINGH 1719003059WL014286 PRALADSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 PRALADSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-059-001/226-B
() 		1719003059NRG24140720230217851 14/07/2023 GOKULSINGH 1719003059WL014286 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOKULSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-059-001/240
() 		1719003059NRG24140720230217852 14/07/2023 KAMLABAI 1719003059WL014286 KAMLABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KAMLABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-059-001/270-A
() 		1719003059NRG24140720230217803 14/07/2023 LAXMANSINGH 1719003059WL014284 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 LAXMANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-059-001/290-A
() 		1719003059NRG24140720230217805 14/07/2023 DINESH BAI 1719003059WL014284 DINESH BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 DINESHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 BADOD MP-19-003-059-001/290-A
() 		1719003059NRG24140720230217804 14/07/2023 PAUSINGH 1719003059WL014284 PAUSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 PAUSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-059-001/290-B
() 		1719003059NRG24140720230217807 14/07/2023 SHARDHABAI 1719003059WL014284 SHARDHABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHARDHABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-059-001/290-B
() 		1719003059NRG24140720230217806 14/07/2023 SUJANSINGH 1719003059WL014284 SUJANSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SUJANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-059-001/294
() 		1719003059NRG24140720230217808 14/07/2023 SURESHSINGH 1719003059WL014284 SURESHSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SURESHSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-059-001/311
() 		1719003059NRG24140720230217788 14/07/2023 SHANBUSINGH 1719003059WL014282 SHANBUSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHANBUSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-059-001/323
() 		1719003059NRG24140720230217853 14/07/2023 KELASHBAI 1719003059WL014286 KELASHBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KELASHBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-059-001/330-A
() 		1719003059NRG24140720230217825 14/07/2023 GOVIND 1719003059WL014285 GOVIND 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOVIND BANK OF INDIA(508505)
54 BADOD MP-19-003-059-001/34-B
() 		1719003059NRG24140720230217789 14/07/2023 RADHESHYAM 1719003059WL014282 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RADHESHYAM BANK OF INDIA(508505)
55 BADOD MP-19-003-059-001/39
() 		1719003059NRG24140720230217790 14/07/2023 SHYAMUBAI 1719003059WL014282 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-059-001/46-A
() 		1719003059NRG24140720230217855 14/07/2023 KALURAM 1719003059WL014286 KALURAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KALURAM BANK OF INDIA(508505)
57 BADOD MP-19-003-059-001/46-A
() 		1719003059NRG24140720230217856 14/07/2023 SANGEETABSI 1719003059WL014286 SANGEETABSI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SANGEETABSI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-059-001/46-C
() 		1719003059NRG24140720230217857 14/07/2023 JAGDISH 1719003059WL014286 JAGDISH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 JAGDISH BANK OF INDIA(508505)
59 BADOD MP-19-003-059-001/52
() 		1719003059NRG24140720230217826 14/07/2023 AMBARAM 1719003059WL014285 AMBARAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 AMBARAM BANK OF INDIA(508505)
60 BADOD MP-19-003-059-001/52
() 		1719003059NRG24140720230217827 14/07/2023 AMBARAM 1719003059WL014285 AMBARAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 AMBARAM BANK OF INDIA(508505)
61 BADOD MP-19-003-059-001/56-A
() 		1719003059NRG24140720230217792 14/07/2023 SANGITABAI 1719003059WL014282 SANGITABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SANGITABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-059-001/56-A
() 		1719003059NRG24140720230217791 14/07/2023 SHANBUGEER 1719003059WL014282 SHANBUGEER 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHANBUGEER BANK OF INDIA(508505)
63 BADOD MP-19-003-059-001/64-B
() 		1719003059NRG24140720230217829 14/07/2023 BANESINGH 1719003059WL014285 BANESINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 BANESINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-059-001/64-B
() 		1719003059NRG24140720230217828 14/07/2023 RUKHMANBAI 1719003059WL014285 RUKHMANBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RUKHMANBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-059-001/65
() 		1719003059NRG24140720230217830 14/07/2023 NAGAJI 1719003059WL014285 NAGAJI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 NAGAJI NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-059-001/65
() 		1719003059NRG24140720230217831 14/07/2023 RAJUBAI 1719003059WL014285 RAJUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RAJUBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-059-001/72-D
() 		1719003059NRG24140720230217858 14/07/2023 LALKUVAR BAI 1719003059WL014286 LALKUVAR BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 LALKUVARBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-059-001/80-D
() 		1719003059NRG24140720230217832 14/07/2023 RATANLAL 1719003059WL014285 RATANLAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 RATANLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-059-001/80-D
() 		1719003059NRG24140720230217833 14/07/2023 SUGANBAI 1719003059WL014285 SUGANBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SUGANBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-059-001/86
() 		1719003059NRG24140720230217859 14/07/2023 DEVUBAI 1719003059WL014286 DEVUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 DEVUBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-059-001/89-C
() 		1719003059NRG24140720230217862 14/07/2023 KAMLABAI 1719003059WL014286 KAMLABAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KAMLABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-059-001/89-C
() 		1719003059NRG24140720230217861 14/07/2023 SHYAMLAL 1719003059WL014286 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHYAMLAL BANK OF INDIA(508505)
73 BADOD MP-19-003-059-001/97-A
() 		1719003059NRG24140720230217864 14/07/2023 SHYAMBUBAI 1719003059WL014286 SHYAMBUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SHYAMBUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-059-002/19
() 		1719003059NRG24140720230217793 14/07/2023 GOVINDSINGH 1719003059WL014283 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOVINDSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-059-002/20
() 		1719003059NRG24140720230217796 14/07/2023 AMRATKUNWAR 1719003059WL014283 AMRATKUNWAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 AMRATKUNWAR PUNJAB NATIONAL BANK(508568)
76 BADOD MP-19-003-059-002/20
() 		1719003059NRG24140720230217795 14/07/2023 BADRISINGH 1719003059WL014283 BADRISINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 BADRISINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-059-002/20
() 		1719003059NRG24140720230217794 14/07/2023 GOPALSINGH 1719003059WL014283 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 GOPALSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-059-002/40-C
() 		1719003059NRG24140720230217798 14/07/2023 ALAMBAI 1719003059WL014283 ALAMBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 ALAMBAI BANK OF INDIA(508505)
79 BADOD MP-19-003-059-002/44
() 		1719003059NRG24140720230217799 14/07/2023 BHAGVANSINGH 1719003059WL014283 BHAGVANSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 BHAGVANSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-059-002/44
() 		1719003059NRG24140720230217800 14/07/2023 KELASHBAI 1719003059WL014283 KELASHBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KELASHBAI BANK OF INDIA(508505)
81 BADOD MP-19-003-059-002/51
() 		1719003059NRG24140720230217801 14/07/2023 KALIBAI 1719003059WL014283 KALIBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-059-002/51
() 		1719003059NRG24140720230217802 14/07/2023 KAMALSINGH 1719003059WL014283 KAMALSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KAMALSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-059-002/52
() 		1719003059NRG24140720230217783 14/07/2023 KALIBAI 1719003059WL014281 KALIBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 KALIBAI INDUSIND BANK(607189)
84 BADOD MP-19-003-059-002/52
() 		1719003059NRG24140720230217784 14/07/2023 SURESHSINGH 1719003059WL014281 SURESHSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608663 SURESHSINGH BANK OF INDIA(508505)
SubTotal 92820 92820
85 BADOD MP-19-003-003-001/200-A
() 		1719003003NRG24140720230218329 14/07/2023 ARCHANA 1719003003WL014319 ARCHANA 00048 BKID0009561 1326 1326 Processed 20/07/2023 069608663 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 BADOD MP-19-003-003-001/154
() 		1719003003NRG24140720230218317 14/07/2023 Mukesh Singh 1719003003WL014319 Mukesh Singh 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 MukeshSingh BANK OF INDIA(508505)
87 BADOD MP-19-003-003-001/154-A
() 		1719003003NRG24140720230218319 14/07/2023 GAJENDRA SINGH 1719003003WL014319 GAJENDRA SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 GAJENDRASINGH BANK OF BARODA(606985)
88 BADOD MP-19-003-003-001/185
() 		1719003003NRG24130720230217048 14/07/2023 PARWATI BAI 1719003003WL014207 PARWATI BAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 PARWATIBAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-003-001/199
() 		1719003003NRG24140720230218325 14/07/2023 NARAYNSINGH 1719003003WL014319 NARAYNSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 NARAYNSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-003-001/200
() 		1719003003NRG24140720230218327 14/07/2023 MANHORE SINGH 1719003003WL014319 MANHORE SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 MANHORESINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-003-001/206-a
() 		1719003003NRG24140720230218330 14/07/2023 SAJJAN SINGH 1719003003WL014319 SAJJAN SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 SAJJANSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-003-001/247
() 		1719003003NRG24140720230218339 14/07/2023 VINOD 1719003003WL014319 VINOD 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608663 VINOD BANK OF INDIA(508505)
SubTotal 9282 9282
93 BADOD MP-19-003-003-001/200
() 		1719003003NRG24140720230218328 14/07/2023 PRAKASHA BAI 1719003003WL014319 PRAKASHA BAI 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069608663 PRAKASHABAI STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-003-001/59-A
() 		1719003003NRG24140720230218346 14/07/2023 KRISHNA BAI 1719003003WL014319 KRISHNA BAI 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069608663 KRISHNABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-003-001/59-A
() 		1719003003NRG24140720230218345 14/07/2023 SUJAN 1719003003WL014319 SUJAN 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069608663 SUJAN STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-003-001/59-B
() 		1719003003NRG24140720230218347 14/07/2023 VISHNU 1719003003WL014319 VISHNU 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069608663 VISHNU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 BADOD MP-19-003-003-001/197
() 		1719003003NRG24140720230218321 14/07/2023 RAM KUNWAR 1719003003WL014319 RAM KUNWAR 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 RAMKUNWAR STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-003-001/197
() 		1719003003NRG24140720230218320 14/07/2023 SULTAN SINGH 1719003003WL014319 SULTAN SINGH 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 SULTANSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-003-001/197-A
() 		1719003003NRG24140720230218322 14/07/2023 JIVAN SINGH 1719003003WL014319 JIVAN SINGH 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 JIVANSINGH STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-003-001/198-A
() 		1719003003NRG24140720230218323 14/07/2023 BANASH BAI 1719003003WL014319 BANASH BAI 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 BANASHBAI STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-003-001/198-A
() 		1719003003NRG24140720230218324 14/07/2023 MUNNA BAI 1719003003WL014319 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 MUNNABAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-003-001/32
() 		1719003003NRG24140720230218341 14/07/2023 KAILASH BAI 1719003003WL014319 KAILASH BAI 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 KAILASHBAI BANK OF INDIA(508505)
103 BADOD MP-19-003-003-001/32
() 		1719003003NRG24140720230218342 14/07/2023 NEM KUNVAR 1719003003WL014319 NEM KUNVAR 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 NEMKUNVAR STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-003-001/59
() 		1719003003NRG24140720230218343 14/07/2023 chatar 1719003003WL014319 chatar 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 chatar NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-003-001/75
() 		1719003003NRG24140720230218349 14/07/2023 bhagat bai 1719003003WL014319 bhagat bai 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 bhagatbai STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-003-001/75
() 		1719003003NRG24140720230218350 14/07/2023 KRASHANPAL SINGH 1719003003WL014319 KRASHANPAL SINGH 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069608663 KRASHANPALSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
107 BADOD MP-19-003-003-001/208
() 		1719003003NRG24140720230218336 14/07/2023 SHANKAR LAL 1719003003WL014319 SHANKAR LAL 00415 SBIN0030070 1326 1326 Processed 20/07/2023 069608663 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BADOD MP-19-003-003-001/154
() 		1719003003NRG24140720230218318 14/07/2023 VISHNU BAI 1719003003WL014319 VISHNU BAI 00468 UBIN0577677 1326 1326 Processed 20/07/2023 069608663 VISHNUBAI BANK OF INDIA(508505)
109 BADOD MP-19-003-003-001/207-B
() 		1719003003NRG24140720230218333 14/07/2023 RAM LAL 1719003003WL014319 RAM LAL 00468 UBIN0577677 1326 1326 Processed 20/07/2023 069608663 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
110 BADOD MP-19-003-003-001/185
() 		1719003003NRG24130720230217050 14/07/2023 MANOHAR 1719003003WL014207 MANOHAR 00662 BDBL0001967 1326 1326 Processed 20/07/2023 069608663 MANOHAR BANK OF INDIA(508505)
SubTotal 1326 1326
111 BADOD MP-19-003-059-002/40-C
() 		1719003059NRG24140720230217797 14/07/2023 SOBANSINGH 1719003059WL014283 SOBANSINGH 00697 BKID0MG0156 1326 1326 Processed 20/07/2023 069608663 SOBANSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
112 BADOD MP-19-003-003-001/231-B
() 		1719003003NRG24140720230218337 14/07/2023 SHIVNARAYAN TAILER SO MADANLALJI 1719003003WL014319 SHIVNARAYAN TAILER SO MADANLALJI 00697 BKID0MG0169 1326 1326 Processed 20/07/2023 069608663 SHIVNARAYANTAILERSOMADANLALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 BADOD MP-19-003-059-001/3-C
() 		1719003059NRG24140720230217824 14/07/2023 VIJAY PRAJAPAT 1719003059WL014285 VIJAY PRAJAPAT 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069608663 VIJAYPRAJAPAT BANK OF INDIA(508505)
SubTotal 1326 1326
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140723APB_FTO_168164 Bank of Baroda BARB0AGARXX AGAR 10608
2 BADOD MP1719003_140723APB_FTO_168164 Bank of India BKID0009552 AGAR MALWA 7956
3 BADOD MP1719003_140723APB_FTO_168164 Bank of India BKID0009556 BARODE MALWA 92820
4 BADOD MP1719003_140723APB_FTO_168164 Bank of India BKID0009561 TONODIA 1326
5 BADOD MP1719003_140723APB_FTO_168164 Bank of India BKID0009564 CHHIPIYA 9282
6 BADOD MP1719003_140723APB_FTO_168164 State Bank of India SBIN0010811 AGAR 5304
7 BADOD MP1719003_140723APB_FTO_168164 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13260
8 BADOD MP1719003_140723APB_FTO_168164 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
9 BADOD MP1719003_140723APB_FTO_168164 Union Bank of India UBIN0577677 Agar Malwa 2652
10 BADOD MP1719003_140723APB_FTO_168164 Bandhan Bank Limited BDBL0001967 Agar 1326
11 BADOD MP1719003_140723APB_FTO_168164 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
12 BADOD MP1719003_140723APB_FTO_168164 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1326
13 BADOD MP1719003_140723APB_FTO_168164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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