Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140723APB_FTO_168187
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-19-003-013-002/70
() 		1719003013NRG24130720230217107 14/07/2023 RAHUL 1719003013WL014210 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608535 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-026-002/55-B
() 		1719003026NRG24140720230217716 14/07/2023 KUSHALBAI 1719003026WL014272 KUSHALBAI 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608535 KUSHALBAI BANK OF BARODA(606985)
3 BADOD MP-19-003-026-002/92-A
() 		1719003026NRG24140720230217711 14/07/2023 keshar parihar 1719003026WL014271 keshar parihar 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608535 kesharparihar BANK OF INDIA(508505)
4 BADOD MP-19-003-026-003/14-A
() 		1719003026NRG24140720230217736 14/07/2023 mehrawan 1719003026WL014276 mehrawan 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608535 mehrawan BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/228
() 		1719003049NRG24140720230217603 14/07/2023 NARAYAN 1719003049WL014249 NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069608535 NARAYAN BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADOD MP-19-003-026-002/92-B
() 		1719003026NRG24140720230217698 14/07/2023 SHIVBAI 1719003026WL014269 SHIVBAI 00048 BKID0009116 1326 1326 Processed 20/07/2023 069608535 SHIVBAI INDUSIND BANK(607189)
SubTotal 1326 1326
7 BADOD MP-19-003-026-002/92
() 		1719003026NRG24140720230217710 14/07/2023 MUNNABAI KALUSINGH 1719003026WL014271 MUNNABAI KALUSINGH 00048 BKID0009143 1326 1326 Processed 20/07/2023 069608535 MUNNABAIKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BADOD MP-19-003-001-001/24-B
() 		1719003001NRG24130720230216415 14/07/2023 DELIP SINGH 1719003001WL014163 DELIP SINGH 00048 BKID0009552 884 884 Processed 20/07/2023 069608535 DELIPSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-001-001/24-B
() 		1719003001NRG24130720230216416 14/07/2023 Sugankuwar Bai 1719003001WL014163 Sugankuwar Bai 00048 BKID0009552 884 884 Processed 20/07/2023 069608535 SugankuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-001-002/11
() 		1719003001NRG24130720230216406 14/07/2023 UDAY SINGH 1719003001WL014162 UDAY SINGH 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 UDAYSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-001-002/26-A
() 		1719003001NRG24130720230216407 14/07/2023 PUR SINGH 1719003001WL014162 PUR SINGH 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 PURSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-001-002/29-B
() 		1719003001NRG24130720230216408 14/07/2023 PERAKASH SINGH SODIYA 1719003001WL014162 PERAKASH SINGH SODIYA 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 PERAKASHSINGHSODIYA BANK OF INDIA(508505)
13 BADOD MP-19-003-001-002/47
() 		1719003001NRG24130720230216409 14/07/2023 PRDHAN SINGH 1719003001WL014162 PRDHAN SINGH 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 PRDHANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-001-002/48
() 		1719003001NRG24130720230216410 14/07/2023 SUJAN SINGH 1719003001WL014162 SUJAN SINGH 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 SUJANSINGH PUNJAB NATIONAL BANK(508568)
15 BADOD MP-19-003-001-002/51-C
() 		1719003001NRG24130720230216411 14/07/2023 SHIV SINGH 1719003001WL014162 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 SHIVSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-001-002/67-a
() 		1719003001NRG24130720230216412 14/07/2023 DEV BAI SODIYA 1719003001WL014162 DEV BAI SODIYA 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 DEVBAISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-001-002/68-A
() 		1719003001NRG24130720230216414 14/07/2023 KUSHAL BAI 1719003001WL014162 KUSHAL BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 KUSHALBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-026-002/95-C
() 		1719003026NRG24140720230217706 14/07/2023 Nirmalkunwar 1719003026WL014270 Nirmalkunwar 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 Nirmalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-049-001/228-a
() 		1719003049NRG24140720230217604 14/07/2023 RUKHMABAI 1719003049WL014249 RUKHMABAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069608535 RUKHMABAI BANK OF BARODA(606985)
SubTotal 15028 15028
20 BADOD MP-19-003-013-001/111
() 		1719003013NRG24130720230217105 14/07/2023 KRISHNA BAI 1719003013WL014209 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 KRISHNABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-013-001/148-A
() 		1719003013NRG24130720230217106 14/07/2023 CHANDARSINGH 1719003013WL014209 CHANDARSINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 CHANDARSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-013-003/46
() 		1719003013NRG24130720230217109 14/07/2023 SOHAN NATH 1719003013WL014210 SOHAN NATH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 SOHANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-026-003/14
() 		1719003026NRG24140720230217735 14/07/2023 FUDIBAI 1719003026WL014276 FUDIBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 FUDIBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-026-003/71-D
() 		1719003026NRG24140720230217743 14/07/2023 DAPUBAI 1719003026WL014276 DAPUBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 DAPUBAI BANK OF BARODA(606985)
25 BADOD MP-19-003-026-003/71-D
() 		1719003026NRG24140720230217742 14/07/2023 MOHAN 1719003026WL014276 MOHAN 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 MOHAN BANK OF INDIA(508505)
26 BADOD MP-19-003-033-001/12-A
() 		1719003033NRG24140720230217436 14/07/2023 PEHLAD 1719003033WL014235 PEHLAD 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 PEHLAD BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/150
() 		1719003033NRG24140720230217428 14/07/2023 THANKUNWAR BAI 1719003033WL014234 THANKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 THANKUNWARBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24140720230217431 14/07/2023 KAMU BAI 1719003033WL014234 KAMU BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 KAMUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24140720230217430 14/07/2023 NARAYAN LAL 1719003033WL014234 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 NARAYANLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-033-001/171-a
() 		1719003033NRG24140720230217443 14/07/2023 MUNNA BAI 1719003033WL014236 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-033-001/172
() 		1719003033NRG24140720230217432 14/07/2023 KAVARLAL 1719003033WL014234 KAVARLAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 KAVARLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-033-001/182-B
() 		1719003033NRG24140720230217433 14/07/2023 SHAYMALAL 1719003033WL014234 SHAYMALAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 SHAYMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-033-001/205
() 		1719003033NRG24140720230217445 14/07/2023 DURGA DAS 1719003033WL014236 DURGA DAS 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 DURGADAS BANK OF INDIA(508505)
34 BADOD MP-19-003-033-001/205
() 		1719003033NRG24140720230217444 14/07/2023 SAMBHU LAL 1719003033WL014236 SAMBHU LAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 SAMBHULAL BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24140720230217446 14/07/2023 BHERU LAL 1719003033WL014236 BHERU LAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 BHERULAL BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24140720230217447 14/07/2023 MUNNA BAI 1719003033WL014236 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 MUNNABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/237
() 		1719003033NRG24140720230217435 14/07/2023 ANTAR BAI 1719003033WL014234 ANTAR BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-033-001/237
() 		1719003033NRG24140720230217434 14/07/2023 RAM LAL 1719003033WL014234 RAM LAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 RAMLAL STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-033-001/243
() 		1719003033NRG24140720230217437 14/07/2023 KELASH BAI 1719003033WL014235 KELASH BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 KELASHBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-033-001/6
() 		1719003033NRG24140720230217438 14/07/2023 RAMU BAI 1719003033WL014235 RAMU BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 RAMUBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-033-002/28-a
() 		1719003033NRG24140720230217439 14/07/2023 bheru lal 1719003033WL014235 bheru lal 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 bherulal BANK OF INDIA(508505)
42 BADOD MP-19-003-033-002/28-A
() 		1719003033NRG24140720230217440 14/07/2023 LEELA BAI 1719003033WL014235 LEELA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 LEELABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-033-002/73-A
() 		1719003033NRG24140720230217450 14/07/2023 REKHA BAI 1719003033WL014237 REKHA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-033-002/78
() 		1719003033NRG24140720230217454 14/07/2023 JANNS BAI 1719003033WL014237 JANNS BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 JANNSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-033-002/78
() 		1719003033NRG24140720230217452 14/07/2023 SARDASINGH 1719003033WL014237 SARDASINGH 00048 BKID0009556 221 221 Processed 20/07/2023 069608535 SARDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-033-002/86
() 		1719003033NRG24140720230217455 14/07/2023 KANGRES BAI 1719003033WL014237 KANGRES BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069608535 KANGRESBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
47 BADOD MP-19-003-026-002/122-A
() 		1719003026NRG24140720230217712 14/07/2023 SANTOSH KUNWAR 1719003026WL014272 SANTOSH KUNWAR 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SANTOSHKUNWAR BANK OF INDIA(508505)
48 BADOD MP-19-003-026-002/130-C
() 		1719003026NRG24140720230217695 14/07/2023 GOPALSINGH 1719003026WL014269 GOPALSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 GOPALSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-026-002/47-A
() 		1719003026NRG24140720230217715 14/07/2023 GOVINDSINGH 1719003026WL014272 GOVINDSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 GOVINDSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-026-002/47-A
() 		1719003026NRG24140720230217714 14/07/2023 KALIBAI 1719003026WL014272 KALIBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KALIBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-026-002/60
() 		1719003026NRG24140720230217720 14/07/2023 SUPALBAI 1719003026WL014272 SUPALBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SUPALBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-026-002/60-A
() 		1719003026NRG24140720230217721 14/07/2023 Shambhu singh 1719003026WL014272 Shambhu singh 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 Shambhusingh BANK OF INDIA(508505)
53 BADOD MP-19-003-026-002/65
() 		1719003026NRG24140720230217725 14/07/2023 SHYAMUBAI 1719003026WL014273 SHYAMUBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SHYAMUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-026-002/65-D
() 		1719003026NRG24140720230217726 14/07/2023 GORADHAN PARIHAR 1719003026WL014273 GORADHAN PARIHAR 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 GORADHANPARIHAR BANK OF INDIA(508505)
55 BADOD MP-19-003-026-002/72
() 		1719003026NRG24140720230217729 14/07/2023 TOFANSINGH 1719003026WL014275 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 TOFANSINGH CANARA BANK(508532)
56 BADOD MP-19-003-026-002/72-A
() 		1719003026NRG24140720230217730 14/07/2023 HANSH KUWAR 1719003026WL014275 HANSH KUWAR 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 HANSHKUWAR BANK OF INDIA(508505)
57 BADOD MP-19-003-026-002/82-A
() 		1719003026NRG24140720230217722 14/07/2023 BHERUSINGH 1719003026WL014272 BHERUSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 BHERUSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-026-002/82-A
() 		1719003026NRG24140720230217723 14/07/2023 KARANBAI 1719003026WL014272 KARANBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KARANBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-026-002/82-A
() 		1719003026NRG24140720230217724 14/07/2023 VINODBAI 1719003026WL014272 VINODBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 VINODBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-026-002/82-D
() 		1719003026NRG24140720230217696 14/07/2023 vinod bai 1719003026WL014269 vinod bai 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-026-002/91
() 		1719003026NRG24140720230217732 14/07/2023 DILIP SINGH 1719003026WL014275 DILIP SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 DILIPSINGH CANARA BANK(508532)
62 BADOD MP-19-003-026-002/91
() 		1719003026NRG24140720230217731 14/07/2023 PREMBAI 1719003026WL014275 PREMBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 PREMBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-026-002/91-D
() 		1719003026NRG24140720230217733 14/07/2023 Krishana Bai 1719003026WL014275 Krishana Bai 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KrishanaBai BANK OF INDIA(508505)
64 BADOD MP-19-003-026-002/94-A
() 		1719003026NRG24140720230217700 14/07/2023 LABHUBAI 1719003026WL014269 LABHUBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 LABHUBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-026-002/94-A
() 		1719003026NRG24140720230217699 14/07/2023 UMEYD SINGH 1719003026WL014269 UMEYD SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 UMEYDSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-026-002/94-B
() 		1719003026NRG24140720230217702 14/07/2023 UNKARLAL 1719003026WL014270 UNKARLAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 UNKARLAL BANK OF INDIA(508505)
67 BADOD MP-19-003-026-002/95-A
() 		1719003026NRG24140720230217705 14/07/2023 ALKARSINGH 1719003026WL014270 ALKARSINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 ALKARSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-026-002/99-D
() 		1719003026NRG24140720230217708 14/07/2023 KAMAL SINGH 1719003026WL014270 KAMAL SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KAMALSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-026-003/108
() 		1719003026NRG24140720230217701 14/07/2023 DEVAS BAI 1719003026WL014269 DEVAS BAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 DEVASBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-026-003/108
() 		1719003026NRG24140720230217709 14/07/2023 Hari Singh 1719003026WL014270 Hari Singh 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 HariSingh BANK OF INDIA(508505)
71 BADOD MP-19-003-026-003/14
() 		1719003026NRG24140720230217734 14/07/2023 MANGU 1719003026WL014276 MANGU 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 MANGU BANK OF INDIA(508505)
72 BADOD MP-19-003-026-003/39
() 		1719003026NRG24140720230217737 14/07/2023 JAGDISH 1719003026WL014276 JAGDISH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 JAGDISH BANK OF INDIA(508505)
73 BADOD MP-19-003-026-003/39
() 		1719003026NRG24140720230217738 14/07/2023 SHYAMUBAI 1719003026WL014276 SHYAMUBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SHYAMUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-026-003/60
() 		1719003026NRG24140720230217727 14/07/2023 RATAN 1719003026WL014274 RATAN 00048 BKID0009564 884 884 Processed 20/07/2023 069608535 RATAN BANK OF INDIA(508505)
75 BADOD MP-19-003-026-003/70-A
() 		1719003026NRG24140720230217739 14/07/2023 KAMAL LAL 1719003026WL014276 KAMAL LAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KAMALLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-026-003/71
() 		1719003026NRG24140720230217741 14/07/2023 RAMESH LAL 1719003026WL014276 RAMESH LAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 RAMESHLAL BANK OF INDIA(508505)
77 BADOD MP-19-003-026-003/8
() 		1719003026NRG24140720230217745 14/07/2023 GEETABAI 1719003026WL014276 GEETABAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 GEETABAI BANK OF INDIA(508505)
78 BADOD MP-19-003-026-003/8
() 		1719003026NRG24140720230217744 14/07/2023 KESAR 1719003026WL014276 KESAR 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 KESAR BANK OF INDIA(508505)
79 BADOD MP-19-003-026-003/81
() 		1719003026NRG24140720230217746 14/07/2023 SUJAN 1719003026WL014276 SUJAN 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SUJAN BANK OF INDIA(508505)
80 BADOD MP-19-003-026-003/81
() 		1719003026NRG24140720230217747 14/07/2023 SUJAN 1719003026WL014276 SUJAN 00048 BKID0009564 1326 1326 Processed 20/07/2023 069608535 SUJAN BANK OF BARODA(606985)
SubTotal 44642 44642
81 BADOD MP-19-003-026-002/59-A
() 		1719003026NRG24140720230217718 14/07/2023 SHANKAR RAJPUT 1719003026WL014272 SHANKAR RAJPUT 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069608535 SHANKARRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
82 BADOD MP-19-003-026-003/60
() 		1719003026NRG24140720230217728 14/07/2023 SUGANABAI 1719003026WL014274 SUGANABAI 00415 SBIN0030066 884 884 Processed 20/07/2023 069608535 SUGANABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
83 BADOD MP-19-003-013-003/46
() 		1719003013NRG24130720230217108 14/07/2023 HUKUMNATH JOGI 1719003013WL014210 HUKUMNATH JOGI 00415 SBIN0061092 1326 1326 Processed 20/07/2023 069608535 HUKUMNATHJOGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BADOD MP-19-003-026-002/122-A
() 		1719003026NRG24140720230217713 14/07/2023 Rahul singh parihar 1719003026WL014272 Rahul singh parihar 00468 UBIN0577677 1326 1326 Processed 20/07/2023 069608535 Rahulsinghparihar BANK OF INDIA(508505)
85 BADOD MP-19-003-026-002/59-B
() 		1719003026NRG24140720230217719 14/07/2023 VISHNUBAI 1719003026WL014272 VISHNUBAI 00468 UBIN0577677 1326 1326 Processed 20/07/2023 069608535 VISHNUBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 BADOD MP-19-003-033-001/150
() 		1719003033NRG24140720230217429 14/07/2023 DARBAR SINGH 1719003033WL014234 DARBAR SINGH 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069608535 DARBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 111163 111163

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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_168187 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_140723APB_FTO_168187 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_140723APB_FTO_168187 Bank of India BKID0009116 JHARDA 1326
4 BADOD MP1719003_140723APB_FTO_168187 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 BADOD MP1719003_140723APB_FTO_168187 Bank of India BKID0009552 AGAR MALWA 15028
6 BADOD MP1719003_140723APB_FTO_168187 Bank of India BKID0009556 BARODE MALWA 34697
7 BADOD MP1719003_140723APB_FTO_168187 Bank of India BKID0009564 CHHIPIYA 44642
8 BADOD MP1719003_140723APB_FTO_168187 State Bank of India SBIN0010811 AGAR 1326
9 BADOD MP1719003_140723APB_FTO_168187 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
10 BADOD MP1719003_140723APB_FTO_168187 State Bank of India SBIN0061092 BAROD 1326
11 BADOD MP1719003_140723APB_FTO_168187 Union Bank of India UBIN0577677 Agar Malwa 2652
12 BADOD MP1719003_140723APB_FTO_168187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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