Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090523APB_FTO_34975
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-19-003-010-001/100
() 		1719003010NRG24090520230041038 09/05/2023 sambhu 1719003010WL002986 sambhu 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 714775839 sambhu BANK OF INDIA(508505)
2 BADOD MP-19-003-010-001/132-C
() 		1719003010NRG24090520230041052 09/05/2023 raghu singh 1719003010WL002986 raghu singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714775839 raghusingh BANK OF BARODA(606985)
3 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24090520230041067 09/05/2023 bane singh 1719003010WL002986 bane singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714775839 banesingh BANK OF BARODA(606985)
4 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24090520230041068 09/05/2023 dilip singh 1719003010WL002986 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714775839 dilipsingh INDIAN BANK(607105)
5 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24090520230041077 09/05/2023 jamna bai 1719003010WL002986 jamna bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714775839 jamnabai BANK OF BARODA(606985)
6 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG24090520230041090 09/05/2023 ishvar singh 1719003010WL002986 ishvar singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714775839 ishvarsingh BANK OF INDIA(508505)
SubTotal 7735 7735
7 BADOD MP-19-003-010-001/167-A
() 		1719003010NRG24090520230041075 09/05/2023 CHANDAR BAI 1719003010WL002986 CHANDAR BAI 00048 BKID0009552 1326 1326 Processed 16/05/2023 714775839 CHANDARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADOD MP-19-003-010-001/10
() 		1719003010NRG24090520230041036 09/05/2023 PREM BAI 1719003010WL002986 PREM BAI 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 PREMBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-010-001/100
() 		1719003010NRG24090520230041037 09/05/2023 KAMLABAI 1719003010WL002986 KAMLABAI 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 KAMLABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24090520230041039 09/05/2023 SEEMA BAI 1719003010WL002986 SEEMA BAI 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 SEEMABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-010-001/103-a
() 		1719003010NRG24090520230041040 09/05/2023 RAMESH 1719003010WL002986 RAMESH 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 RAMESH BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/104
() 		1719003010NRG24090520230041042 09/05/2023 chatarbai 1719003010WL002986 chatarbai 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 chatarbai BANK OF INDIA(508505)
13 BADOD MP-19-003-010-001/104
() 		1719003010NRG24090520230041041 09/05/2023 VIKRAM LAL 1719003010WL002986 VIKRAM LAL 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 VIKRAMLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24090520230041043 09/05/2023 KRISHNA BAI 1719003010WL002986 KRISHNA BAI 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 KRISHNABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/106-B
() 		1719003010NRG24090520230041044 09/05/2023 JIVAN 1719003010WL002986 JIVAN 00048 BKID0009556 1105 1105 Processed 16/05/2023 714775839 JIVAN BANK OF INDIA(508505)
16 BADOD MP-19-003-010-001/108
() 		1719003010NRG24090520230041045 09/05/2023 KAMLA BAI 1719003010WL002986 KAMLA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KAMLABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24090520230041046 09/05/2023 SATAYNARATAN 1719003010WL002986 SATAYNARATAN 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SATAYNARATAN BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/110-A
() 		1719003010NRG24090520230041047 09/05/2023 mehrbansingh 1719003010WL002986 mehrbansingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 mehrbansingh BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/116
() 		1719003010NRG24090520230041048 09/05/2023 MADAN SINGH 1719003010WL002986 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 MADANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/117
() 		1719003010NRG24090520230041049 09/05/2023 SURESH SINGH 1719003010WL002986 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SURESHSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-010-001/131
() 		1719003010NRG24090520230041050 09/05/2023 AMBARAM 1719003010WL002986 AMBARAM 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 AMBARAM BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/133
() 		1719003010NRG24090520230041053 09/05/2023 BHADUR SINGH 1719003010WL002986 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BHADURSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/136
() 		1719003010NRG24090520230041054 09/05/2023 MUKESH BAI 1719003010WL002986 MUKESH BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 MUKESHBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24090520230041056 09/05/2023 KELASH BAI 1719003010WL002986 KELASH BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KELASHBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24090520230041055 09/05/2023 VIKRAM SINGH 1719003010WL002986 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 VIKRAMSINGH BANK OF BARODA(606985)
26 BADOD MP-19-003-010-001/136-b
() 		1719003010NRG24090520230041057 09/05/2023 ARJUN SINGH 1719003010WL002986 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 ARJUNSINGH AXIS BANK(607153)
27 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24090520230041058 09/05/2023 sunil singh 1719003010WL002986 sunil singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 sunilsingh BANK OF INDIA(508505)
28 BADOD MP-19-003-010-001/137
() 		1719003010NRG24090520230041060 09/05/2023 GUDDI 1719003010WL002986 GUDDI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GUDDI BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/137
() 		1719003010NRG24090520230041059 09/05/2023 MOHAN LAL 1719003010WL002986 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 MOHANLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24090520230041061 09/05/2023 SANDIP 1719003010WL002986 SANDIP 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SANDIP BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/138
() 		1719003010NRG24090520230041062 09/05/2023 MAN KUNWAR 1719003010WL002986 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 MANKUNWAR BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG24090520230041063 09/05/2023 dilip singh 1719003010WL002986 dilip singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 dilipsingh BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/153
() 		1719003010NRG24090520230041064 09/05/2023 KALU SINGH 1719003010WL002986 KALU SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KALUSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG24090520230041066 09/05/2023 BHAGWATI PRASAD 1719003010WL002986 BHAGWATI PRASAD 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BHAGWATIPRASAD BANK OF INDIA(508505)
35 BADOD MP-19-003-010-001/158-D
() 		1719003010NRG24090520230041069 09/05/2023 NARAYAN SINGH 1719003010WL002986 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-010-001/16-a
() 		1719003010NRG24090520230041070 09/05/2023 RAGHUNATH SINGH 1719003010WL002986 RAGHUNATH SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24090520230041072 09/05/2023 LAL SINGH 1719003010WL002986 LAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 LALSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24090520230041073 09/05/2023 SHYAMU BAI 1719003010WL002986 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SHYAMUBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24090520230041074 09/05/2023 jagdish 1719003010WL002986 jagdish 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24090520230041076 09/05/2023 BHAGWAN SINGH 1719003010WL002986 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 BADOD MP-19-003-010-001/168-B
() 		1719003010NRG24090520230041078 09/05/2023 KAMAL SINGH 1719003010WL002986 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-010-001/169
() 		1719003010NRG24090520230041080 09/05/2023 JITENDRA 1719003010WL002986 JITENDRA 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 JITENDRA BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24090520230041082 09/05/2023 prem bai 1719003010WL002986 prem bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 prembai NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24090520230041084 09/05/2023 LADKUNWAR 1719003010WL002986 LADKUNWAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 LADKUNWAR BANK OF INDIA(508505)
45 BADOD MP-19-003-010-001/172
() 		1719003010NRG24090520230041085 09/05/2023 KALU SINGH 1719003010WL002986 KALU SINGH 00048 BKID0009556 1326 1326 Processed 17/05/2023 714775839 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-010-001/172
() 		1719003010NRG24090520230041086 09/05/2023 SANGEETA BAI 1719003010WL002986 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SANGEETABAI INDUSIND BANK(607189)
47 BADOD MP-19-003-010-001/173
() 		1719003010NRG24090520230041087 09/05/2023 SHIV SINGH 1719003010WL002986 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG24090520230041089 09/05/2023 balu singh 1719003010WL002986 balu singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 balusingh BANK OF INDIA(508505)
49 BADOD MP-19-003-010-001/181-B
() 		1719003010NRG24090520230041091 09/05/2023 gopalsingh 1719003010WL002986 gopalsingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-010-001/189
() 		1719003010NRG24090520230041095 09/05/2023 BHAGWAN SINGH 1719003010WL002986 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BHAGWANSINGH IDBI BANK(607095)
51 BADOD MP-19-003-010-001/189-a
() 		1719003010NRG24090520230041096 09/05/2023 MAN SINGH 1719003010WL002986 MAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 MANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24090520230041097 09/05/2023 PRAKASH 1719003010WL002986 PRAKASH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-010-001/20
() 		1719003010NRG24090520230041099 09/05/2023 RATAN LAL 1719003010WL002986 RATAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 RATANLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG24090520230041100 09/05/2023 mehrbansingh 1719003010WL002986 mehrbansingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-010-001/207-a
() 		1719003010NRG24090520230041101 09/05/2023 TUFAN SINGH 1719003010WL002986 TUFAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 TUFANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-010-001/236
() 		1719003010NRG24090520230041104 09/05/2023 KANIRAM 1719003010WL002986 KANIRAM 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KANIRAM BANK OF INDIA(508505)
57 BADOD MP-19-003-010-001/257
() 		1719003010NRG24090520230041109 09/05/2023 KISHAN SINGH 1719003010WL002986 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KISHANSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-010-001/258-A
() 		1719003010NRG24090520230041110 09/05/2023 rameshvar 1719003010WL002986 rameshvar 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 rameshvar BANK OF INDIA(508505)
59 BADOD MP-19-003-010-001/64-b
() 		1719003010NRG24090520230041111 09/05/2023 GOPAL SINGH 1719003010WL002986 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-010-001/7
() 		1719003010NRG24090520230041112 09/05/2023 GANPAT 1719003010WL002986 GANPAT 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GANPAT BANK OF INDIA(508505)
61 BADOD MP-19-003-010-001/73
() 		1719003010NRG24090520230041113 09/05/2023 rohit 1719003010WL002986 rohit 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 rohit BANK OF INDIA(508505)
62 BADOD MP-19-003-010-001/77
() 		1719003010NRG24090520230041114 09/05/2023 GOVARDHAN LAL 1719003010WL002986 GOVARDHAN LAL 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GOVARDHANLAL BANK OF INDIA(508505)
63 BADOD MP-19-003-010-001/89
() 		1719003010NRG24090520230041116 09/05/2023 BANE SHING 1719003010WL002986 BANE SHING 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BANESHING BANK OF INDIA(508505)
64 BADOD MP-19-003-010-001/89
() 		1719003010NRG24090520230041115 09/05/2023 karan singh 1719003010WL002986 karan singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 karansingh BANK OF BARODA(606985)
65 BADOD MP-19-003-010-001/89-A
() 		1719003010NRG24090520230041117 09/05/2023 NAGUSINGH 1719003010WL002986 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 NAGUSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24090520230041118 09/05/2023 GOPAL SINGH 1719003010WL002986 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GOPALSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-010-001/93
() 		1719003010NRG24090520230041120 09/05/2023 GOPALDAS 1719003010WL002986 GOPALDAS 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 GOPALDAS BANK OF INDIA(508505)
68 BADOD MP-19-003-010-001/93
() 		1719003010NRG24090520230041119 09/05/2023 KAMALDAS 1719003010WL002986 KAMALDAS 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 KAMALDAS BANK OF INDIA(508505)
69 BADOD MP-19-003-016-001/102-a
() 		1719003016NRG24090520230041271 09/05/2023 LAL KUNVAR 1719003016WL002995 LAL KUNVAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 LALKUNVAR BANK OF INDIA(508505)
70 BADOD MP-19-003-016-001/102-a
() 		1719003016NRG24090520230041270 09/05/2023 SHANKAR SINGH 1719003016WL002995 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SHANKARSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-016-001/102-C
() 		1719003016NRG24090520230041273 09/05/2023 RAVITA KUNVAR 1719003016WL002995 RAVITA KUNVAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 RAVITAKUNVAR BANK OF INDIA(508505)
72 BADOD MP-19-003-016-001/102-D
() 		1719003016NRG24090520230041274 09/05/2023 HIRPAL SINGH 1719003016WL002995 HIRPAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 HIRPALSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-016-001/102-D
() 		1719003016NRG24090520230041275 09/05/2023 RADHA BAI 1719003016WL002995 RADHA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 RADHABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-016-001/117-A
() 		1719003016NRG24090520230041276 09/05/2023 prhladsingh 1719003016WL002995 prhladsingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 prhladsingh STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-016-001/88
() 		1719003016NRG24090520230041259 09/05/2023 Bharat singh 1719003016WL002994 Bharat singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Bharatsingh BANK OF INDIA(508505)
76 BADOD MP-19-003-016-001/88
() 		1719003016NRG24090520230041260 09/05/2023 Pyas bao 1719003016WL002994 Pyas bao 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Pyasbao BANK OF INDIA(508505)
77 BADOD MP-19-003-016-001/88
() 		1719003016NRG24090520230041261 09/05/2023 Ramsingh 1719003016WL002994 Ramsingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Ramsingh BANK OF INDIA(508505)
78 BADOD MP-19-003-016-001/88-a
() 		1719003016NRG24090520230041263 09/05/2023 BHARAT BAI 1719003016WL002994 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BHARATBAI BANK OF INDIA(508505)
79 BADOD MP-19-003-016-001/88-b
() 		1719003016NRG24090520230041264 09/05/2023 Nepal singh 1719003016WL002994 Nepal singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Nepalsingh BANK OF INDIA(508505)
80 BADOD MP-19-003-016-001/88-b
() 		1719003016NRG24090520230041265 09/05/2023 Parkash bai 1719003016WL002994 Parkash bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Parkashbai BANK OF INDIA(508505)
81 BADOD MP-19-003-016-001/98
() 		1719003016NRG24090520230041266 09/05/2023 BAHADURSINGH 1719003016WL002994 BAHADURSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 BAHADURSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-016-001/98
() 		1719003016NRG24090520230041267 09/05/2023 TARA BAI 1719003016WL002994 TARA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 TARABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-016-002/169
() 		1719003016NRG24090520230041251 09/05/2023 SHIV SINGH 1719003016WL002993 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 SHIVSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-016-002/169-a
() 		1719003016NRG24090520230041252 09/05/2023 NEPAL SINGH 1719003016WL002993 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 NEPALSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-016-002/71-B
() 		1719003016NRG24090520230041257 09/05/2023 Bharatsingh 1719003016WL002993 Bharatsingh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Bharatsingh BANK OF INDIA(508505)
86 BADOD MP-51-003-010-001/61-B
() 		1719003010NRG24090520230041121 09/05/2023 Shidu singh 1719003010WL002986 Shidu singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 714775839 Shidusingh BANK OF INDIA(508505)
SubTotal 102986 102986
87 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24090520230041105 09/05/2023 BHERU SINGH 1719003010WL002986 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 16/05/2023 714775839 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-010-001/236-b
() 		1719003010NRG24090520230041106 09/05/2023 BHAGWAN SINGH 1719003010WL002986 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 16/05/2023 714775839 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 BADOD MP-19-003-010-001/237-D
() 		1719003010NRG24090520230041107 09/05/2023 rajendrasingh 1719003010WL002986 rajendrasingh 00048 BKID0009564 1326 1326 Processed 17/05/2023 714775839 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
90 BADOD MP-19-003-016-001/102
() 		1719003016NRG24090520230041269 09/05/2023 RAM KUNVAR 1719003016WL002995 RAM KUNVAR 00048 BKID0009565 1326 1326 Processed 16/05/2023 714775839 RAMKUNVAR BANK OF INDIA(508505)
91 BADOD MP-19-003-016-001/102-B
() 		1719003016NRG24090520230041272 09/05/2023 GOPAL SINGH 1719003016WL002995 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 16/05/2023 714775839 GOPALSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
92 BADOD MP-19-003-010-001/161
() 		1719003010NRG24090520230041071 09/05/2023 UMRAV SINGH 1719003010WL002986 UMRAV SINGH 00078 CNRB0004703 1326 1326 Processed 16/05/2023 714775839 UMRAVSINGH CANARA BANK(508532)
SubTotal 1326 1326
93 BADOD MP-19-003-010-001/249
() 		1719003010NRG24090520230041108 09/05/2023 DEVI SINGH 1719003010WL002986 DEVI SINGH 00152 HDFC0004252 1326 1326 Processed 16/05/2023 714775839 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BADOD MP-19-003-010-001/215-b
() 		1719003010NRG24090520230041102 09/05/2023 SARDAR SINGH 1719003010WL002986 SARDAR SINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714775839 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24090520230041081 09/05/2023 nagusingh 1719003010WL002986 nagusingh 00415 SBIN0061092 1326 1326 Processed 16/05/2023 714775839 nagusingh PAYTM PAYMENTS BANK LTD(608032)
96 BADOD MP-19-003-016-002/71-A
() 		1719003016NRG24090520230041256 09/05/2023 Ishavarsingh 1719003016WL002993 Ishavarsingh 00415 SBIN0061092 1326 1326 Processed 16/05/2023 714775839 Ishavarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
97 BADOD MP-19-003-010-001/186
() 		1719003010NRG24090520230041094 09/05/2023 DILEEP SINGH 1719003010WL002986 DILEEP SINGH 00689 AUBL0002309 1326 1326 Processed 16/05/2023 714775839 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 BADOD MP-19-003-010-001/169
() 		1719003010NRG24090520230041079 09/05/2023 RAMU BAI 1719003010WL002986 RAMU BAI 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 RAMUBAI BANK OF BARODA(606985)
99 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24090520230041083 09/05/2023 AMBARAM 1719003010WL002986 AMBARAM 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 AMBARAM BANK OF INDIA(508505)
100 BADOD MP-19-003-010-001/176
() 		1719003010NRG24090520230041088 09/05/2023 ANITA BAI 1719003010WL002986 ANITA BAI 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 ANITABAI BANK OF INDIA(508505)
101 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24090520230041092 09/05/2023 NAGU SINGH 1719003010WL002986 NAGU SINGH 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-010-001/185-B
() 		1719003010NRG24090520230041093 09/05/2023 SHYAM SINGH 1719003010WL002986 SHYAM SINGH 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-010-001/235
() 		1719003010NRG24090520230041103 09/05/2023 SHYAM LAL 1719003010WL002986 SHYAM LAL 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 714775839 SHYAMLAL BANK OF INDIA(508505)
SubTotal 7956 7956
104 BADOD MP-19-003-010-001/197-D
() 		1719003010NRG24090520230041098 09/05/2023 Narendra 1719003010WL002986 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775839 Narendra BANK OF INDIA(508505)
SubTotal 1326 1326
105 BADOD MP-19-003-010-001/153
() 		1719003010NRG24090520230041065 09/05/2023 SONA 1719003010WL002986 SONA 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775839 SONA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090523APB_FTO_34975 Bank of Baroda BARB0AGARXX AGAR 7735
2 BADOD MP1719003_090523APB_FTO_34975 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_090523APB_FTO_34975 Bank of India BKID0009556 BARODE MALWA 102986
4 BADOD MP1719003_090523APB_FTO_34975 Bank of India BKID0009564 CHHIPIYA 3978
5 BADOD MP1719003_090523APB_FTO_34975 Bank of India BKID0009565 BAPCHA BARODE 2652
6 BADOD MP1719003_090523APB_FTO_34975 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_090523APB_FTO_34975 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 BADOD MP1719003_090523APB_FTO_34975 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 BADOD MP1719003_090523APB_FTO_34975 State Bank of India SBIN0061092 BAROD 2652
10 BADOD MP1719003_090523APB_FTO_34975 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
11 BADOD MP1719003_090523APB_FTO_34975 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7956
12 BADOD MP1719003_090523APB_FTO_34975 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
13 BADOD MP1719003_090523APB_FTO_34975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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