Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150623APB_FTO_93144
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-19-003-022-001/134-A
() 		1719003022NRG24150620230131321 15/06/2023 GUMAN SINGH 1719003022WL008939 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 GUMANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-022-001/187-C
() 		1719003022NRG24150620230131326 15/06/2023 DASHRATH SINGH 1719003022WL008939 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-022-001/225
() 		1719003022NRG24150620230131329 15/06/2023 MEHARBAN SINGH 1719003022WL008939 MEHARBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 MEHARBANSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-034-001/126-a
() 		1719003034NRG24150620230129969 15/06/2023 KALIBAI 1719003034WL008849 KALIBAI 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 KALIBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-034-001/141-C
() 		1719003034NRG24150620230129973 15/06/2023 ANITA BAI 1719003034WL008849 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 ANITABAI BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/148-C
() 		1719003034NRG24150620230129976 15/06/2023 SHYAM 1719003034WL008849 SHYAM 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 SHYAM BANK OF BARODA(606985)
7 BADOD MP-19-003-048-001/175
() 		1719003048NRG24140620230129634 15/06/2023 SHANKAR VYAS 1719003048WL008812 SHANKAR VYAS 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 SHANKARVYAS BANK OF BARODA(606985)
8 BADOD MP-19-003-048-001/207-A
() 		1719003048NRG24150620230130826 15/06/2023 GOVIND 1719003048WL008910 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 GOVIND BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/236-A
() 		1719003048NRG24150620230130835 15/06/2023 MANISHA VYAS 1719003048WL008910 MANISHA VYAS 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 MANISHAVYAS BANK OF BARODA(606985)
10 BADOD MP-19-003-048-001/248
() 		1719003048NRG24150620230130836 15/06/2023 nahar singh 1719003048WL008910 nahar singh 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 naharsingh BANK OF BARODA(606985)
11 BADOD MP-19-003-048-001/273
() 		1719003048NRG24140620230129641 15/06/2023 KALU SINGH 1719003048WL008812 KALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 KALUSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-048-001/273
() 		1719003048NRG24140620230129640 15/06/2023 MAN SINGH 1719003048WL008812 MAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 MANSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/274
() 		1719003048NRG24140620230129642 15/06/2023 SODAN SINGH 1719003048WL008812 SODAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 SODANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-048-001/297
() 		1719003048NRG24140620230129643 15/06/2023 NARAYAN SINGH 1719003048WL008812 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 NARAYANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/74
() 		1719003048NRG24150620230130845 15/06/2023 DHIRAP SINGH 1719003048WL008910 DHIRAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-048-001/74
() 		1719003048NRG24150620230130846 15/06/2023 urmila kumari 1719003048WL008910 urmila kumari 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 urmilakumari BANK OF BARODA(606985)
17 BADOD MP-19-003-048-001/79-a
() 		1719003048NRG24140620230129645 15/06/2023 ANOKH BAI 1719003048WL008812 ANOKH BAI 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-048-001/79-a
() 		1719003048NRG24140620230129646 15/06/2023 KISHAN lal 1719003048WL008812 KISHAN lal 00045 BARB0AGARXX 1326 1326 Processed 21/06/2023 449978250 KISHANlal BANK OF BARODA(606985)
SubTotal 23868 23868
19 BADOD MP-19-003-034-001/153-B
() 		1719003034NRG24130620230124708 15/06/2023 KAMAL 1719003034WL008515 KAMAL 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 KAMAL BANK OF BARODA(606985)
20 BADOD MP-19-003-034-001/74
() 		1719003034NRG24130620230124712 15/06/2023 Dinesh 1719003034WL008515 Dinesh 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 Dinesh AXIS BANK(607153)
21 BADOD MP-19-003-048-001/108-A
() 		1719003048NRG24140620230129631 15/06/2023 VINOD VYAS 1719003048WL008812 VINOD VYAS 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 VINODVYAS STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-048-001/187
() 		1719003048NRG24150620230130824 15/06/2023 LALU SEN 1719003048WL008910 LALU SEN 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 LALUSEN BANK OF INDIA(508505)
23 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24150620230130825 15/06/2023 NAIN SINGH 1719003048WL008910 NAIN SINGH 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 NAINSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-048-001/224
() 		1719003048NRG24150620230130829 15/06/2023 BALU SINGH 1719003048WL008910 BALU SINGH 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 BALUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-048-001/326
() 		1719003048NRG24140620230129644 15/06/2023 lakhan singh rajput 1719003048WL008812 lakhan singh rajput 00048 BKID0009143 1326 1326 Processed 21/06/2023 449978250 lakhansinghrajput BANK OF BARODA(606985)
SubTotal 9282 9282
26 BADOD MP-19-003-035-001/76
() 		1719003035NRG24150620230130390 15/06/2023 Sardarsingh 1719003035WL008888 Sardarsingh 00048 BKID0009552 1105 1105 Processed 21/06/2023 449978250 Sardarsingh BANK OF INDIA(508505)
27 BADOD MP-19-003-035-001/76
() 		1719003035NRG24150620230130391 15/06/2023 SORAM BAI 1719003035WL008888 SORAM BAI 00048 BKID0009552 1105 1105 Processed 21/06/2023 449978250 SORAMBAI BANK OF BARODA(606985)
28 BADOD MP-19-003-048-001/236
() 		1719003048NRG24150620230130830 15/06/2023 VINOD VYAS 1719003048WL008910 VINOD VYAS 00048 BKID0009552 1326 1326 Processed 21/06/2023 449978250 VINODVYAS BANK OF INDIA(508505)
29 BADOD MP-19-003-048-001/266
() 		1719003048NRG24150620230130840 15/06/2023 GOVIND VYAS 1719003048WL008910 GOVIND VYAS 00048 BKID0009552 1326 1326 Processed 21/06/2023 449978250 GOVINDVYAS BANK OF INDIA(508505)
30 BADOD MP-19-003-062-001/33
() 		1719003062NRG24150620230130732 15/06/2023 ANDARBAI 1719003062WL008906 ANDARBAI 00048 BKID0009552 1326 1326 Processed 21/06/2023 449978250 ANDARBAI BANK OF BARODA(606985)
31 BADOD MP-19-003-062-001/33
() 		1719003062NRG24150620230130731 15/06/2023 bheru ji 1719003062WL008906 bheru ji 00048 BKID0009552 1326 1326 Processed 21/06/2023 449978250 bheruji BANK OF INDIA(508505)
SubTotal 7514 7514
32 BADOD MP-19-003-015-003/102
() 		1719003015NRG24150620230130910 15/06/2023 REKHA 1719003015WL008913 REKHA 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 REKHA BANK OF INDIA(508505)
33 BADOD MP-19-003-015-003/102
() 		1719003015NRG24150620230130909 15/06/2023 TEJ SINGH 1719003015WL008913 TEJ SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 TEJSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-015-003/105
() 		1719003015NRG24150620230130911 15/06/2023 SANTOSHKUVER 1719003015WL008913 SANTOSHKUVER 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SANTOSHKUVER BANK OF INDIA(508505)
35 BADOD MP-19-003-015-003/111
() 		1719003015NRG24150620230130912 15/06/2023 BHARAT SINGH 1719003015WL008913 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 BHARATSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-015-003/112-A
() 		1719003015NRG24150620230130913 15/06/2023 KALU SINGH 1719003015WL008913 KALU SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KALUSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-015-003/112-A
() 		1719003015NRG24150620230130914 15/06/2023 VISHNU BAI 1719003015WL008913 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-015-003/115
() 		1719003015NRG24150620230130915 15/06/2023 KAMAL SINGH 1719003015WL008913 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-015-003/115
() 		1719003015NRG24150620230130916 15/06/2023 KRASHNA BAI 1719003015WL008913 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KRASHNABAI INDUSIND BANK(607189)
40 BADOD MP-19-003-015-003/58
() 		1719003015NRG24150620230130917 15/06/2023 GUMAN SINGH 1719003015WL008913 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 GUMANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-015-003/65
() 		1719003015NRG24150620230130918 15/06/2023 DIPAK SINGH 1719003015WL008913 DIPAK SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 DIPAKSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-015-003/65
() 		1719003015NRG24150620230130919 15/06/2023 SHYAM KUNVAR 1719003015WL008913 SHYAM KUNVAR 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SHYAMKUNVAR BANK OF INDIA(508505)
43 BADOD MP-19-003-015-003/76
() 		1719003015NRG24150620230130920 15/06/2023 KAMAL SINGH 1719003015WL008913 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KAMALSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-015-003/76
() 		1719003015NRG24150620230130921 15/06/2023 MAGAN KUNVAR 1719003015WL008913 MAGAN KUNVAR 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 MAGANKUNVAR BANK OF INDIA(508505)
45 BADOD MP-19-003-015-003/79
() 		1719003015NRG24150620230130922 15/06/2023 SEVAN KUNVAR 1719003015WL008913 SEVAN KUNVAR 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SEVANKUNVAR BANK OF INDIA(508505)
46 BADOD MP-19-003-015-003/81-a
() 		1719003015NRG24150620230130923 15/06/2023 GOVINDSINGH 1719003015WL008913 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 GOVINDSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-015-003/81-a
() 		1719003015NRG24150620230130924 15/06/2023 MUNNA BAI 1719003015WL008913 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 MUNNABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-015-003/82
() 		1719003015NRG24150620230130925 15/06/2023 JIVAN SINGH 1719003015WL008913 JIVAN SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 JIVANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-044-001/130-a
() 		1719003044NRG24150620230131449 15/06/2023 KRASHNA BAI 1719003044WL008945 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KRASHNABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-044-001/130-a
() 		1719003044NRG24150620230131450 15/06/2023 SHYAMU DAS 1719003044WL008945 SHYAMU DAS 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SHYAMUDAS PUNJAB NATIONAL BANK(508568)
51 BADOD MP-19-003-044-001/130-a
() 		1719003044NRG24150620230131448 15/06/2023 SUNDAR SINGH 1719003044WL008945 SUNDAR SINGH 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SUNDARSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-054-003/20
() 		1719003054NRG24150620230131573 15/06/2023 CHANDAR LAL 1719003054WL008954 CHANDAR LAL 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 CHANDARLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG24150620230131576 15/06/2023 MANA BAI 1719003054WL008954 MANA BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 MANABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-054-003/45
() 		1719003054NRG24150620230131578 15/06/2023 KAMERA BAI 1719003054WL008954 KAMERA BAI 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 KAMERABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-054-003/45
() 		1719003054NRG24150620230131577 15/06/2023 SALAGRAM 1719003054WL008954 SALAGRAM 00048 BKID0009556 1326 1326 Processed 21/06/2023 449978250 SALAGRAM BANK OF INDIA(508505)
SubTotal 31824 31824
56 BADOD MP-19-003-034-001/113
() 		1719003034NRG24150620230129968 15/06/2023 KELASH BAI 1719003034WL008849 KELASH BAI 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 KELASHBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24130620230124706 15/06/2023 SHIVRAJ 1719003034WL008515 SHIVRAJ 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 SHIVRAJ BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24150620230129975 15/06/2023 BHARAT BAI 1719003034WL008849 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 BHARATBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24150620230129974 15/06/2023 MANGUSINGH 1719003034WL008849 MANGUSINGH 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 MANGUSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24150620230129977 15/06/2023 AMAR SINGH 1719003034WL008849 AMAR SINGH 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 AMARSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24150620230129978 15/06/2023 PAYAL 1719003034WL008849 PAYAL 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-034-001/74
() 		1719003034NRG24130620230124711 15/06/2023 Resham bai 1719003034WL008515 Resham bai 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 Reshambai PUNJAB NATIONAL BANK(508568)
63 BADOD MP-19-003-034-001/84
() 		1719003034NRG24130620230124714 15/06/2023 ANOK SINGH 1719003034WL008515 ANOK SINGH 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 ANOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 BADOD MP-19-003-034-001/84-a
() 		1719003034NRG24130620230124715 15/06/2023 SARDAR SINGH 1719003034WL008515 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 SARDARSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG24150620230130843 15/06/2023 ISHVAR SINGH 1719003048WL008910 ISHVAR SINGH 00048 BKID0009564 1326 1326 Processed 21/06/2023 449978250 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
66 BADOD MP-19-003-054-003/20
() 		1719003054NRG24150620230131574 15/06/2023 SAHYTA BAI 1719003054WL008954 SAHYTA BAI 00048 BKID0009565 1326 1326 Processed 21/06/2023 449978250 SAHYTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 BADOD MP-19-003-022-001/13
() 		1719003022NRG24150620230131319 15/06/2023 DURGA BAI 1719003022WL008939 DURGA BAI 00048 BKID0009568 1326 1326 Processed 21/06/2023 449978250 DURGABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-022-001/162
() 		1719003022NRG24150620230131323 15/06/2023 DEVI SINGH 1719003022WL008939 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 21/06/2023 449978250 DEVISINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-022-001/20
() 		1719003022NRG24150620230131327 15/06/2023 MANKUNWAR BAI 1719003022WL008939 MANKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 21/06/2023 449978250 MANKUNWARBAI INDUSIND BANK(607189)
SubTotal 3978 3978
70 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG24150620230130841 15/06/2023 KISHAN SINGH RAJPOOT 1719003048WL008910 KISHAN SINGH RAJPOOT 00152 HDFC0004252 1326 1326 Processed 21/06/2023 449978250 KISHANSINGHRAJPOOT HDFC BANK LTD(607152)
SubTotal 1326 1326
71 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24150620230129971 15/06/2023 DHRAM BAI 1719003034WL008849 DHRAM BAI 00415 SBIN0010811 1326 1326 Processed 21/06/2023 449978250 DHRAMBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-048-001/191
() 		1719003048NRG24140620230129637 15/06/2023 KRAPAL SINGH 1719003048WL008812 KRAPAL SINGH 00415 SBIN0010811 1326 1326 Processed 21/06/2023 449978250 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24130620230124707 15/06/2023 SIMABAI 1719003034WL008515 SIMABAI 00415 SBIN0030066 1326 1326 Processed 21/06/2023 449978250 SIMABAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-048-001/2-A
() 		1719003048NRG24140620230129639 15/06/2023 govindbai 1719003048WL008812 govindbai 00415 SBIN0030066 1326 1326 Processed 21/06/2023 449978250 govindbai BANK OF BARODA(606985)
75 BADOD MP-19-003-048-001/207-A
() 		1719003048NRG24150620230130827 15/06/2023 POOJA 1719003048WL008910 POOJA 00415 SBIN0030066 1326 1326 Processed 21/06/2023 449978250 POOJA STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-048-001/236-A
() 		1719003048NRG24150620230130834 15/06/2023 DILIP 1719003048WL008910 DILIP 00415 SBIN0030066 1326 1326 Processed 21/06/2023 449978250 DILIP BANK OF INDIA(508505)
SubTotal 5304 5304
77 BADOD MP-19-003-034-001/118
() 		1719003034NRG24130620230124705 15/06/2023 LALKUVARBAI 1719003034WL008515 LALKUVARBAI 00689 AUBL0002309 1326 1326 Processed 21/06/2023 449978250 LALKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG24150620230130842 15/06/2023 TARA BAI rajput 1719003048WL008910 TARA BAI rajput 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449978250 TARABAIrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 BADOD MP-19-003-022-001/116
() 		1719003022NRG24150620230131318 15/06/2023 SARADAR SINGH 1719003022WL008939 SARADAR SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 SARADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-022-001/144-a
() 		1719003022NRG24150620230131322 15/06/2023 RAGHULAL 1719003022WL008939 RAGHULAL 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-022-001/166
() 		1719003022NRG24150620230131324 15/06/2023 SHYAM SINGH 1719003022WL008939 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-022-001/176-b
() 		1719003022NRG24150620230131325 15/06/2023 NENSINGH 1719003022WL008939 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-022-001/225
() 		1719003022NRG24150620230131328 15/06/2023 ROD SINGH 1719003022WL008939 ROD SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24150620230131331 15/06/2023 RAMKUVARBAI 1719003022WL008939 RAMKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24150620230131330 15/06/2023 SARDARSINGH 1719003022WL008939 SARDARSINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG24140620230129632 15/06/2023 MADAN 1719003048WL008812 MADAN 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 MADAN NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-048-001/147
() 		1719003048NRG24140620230129633 15/06/2023 DILIP SINGH 1719003048WL008812 DILIP SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-048-001/190
() 		1719003048NRG24140620230129636 15/06/2023 BHAGAT BAI 1719003048WL008812 BHAGAT BAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-048-001/190
() 		1719003048NRG24140620230129635 15/06/2023 SHANKAR SINGH 1719003048WL008812 SHANKAR SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-048-001/2
() 		1719003048NRG24140620230129638 15/06/2023 RESHAMBAI 1719003048WL008812 RESHAMBAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 RESHAMBAI STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-048-001/236
() 		1719003048NRG24150620230130831 15/06/2023 PARASRAM VYAS 1719003048WL008910 PARASRAM VYAS 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 PARASRAMVYAS NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-048-001/236-A
() 		1719003048NRG24150620230130832 15/06/2023 GORI LAL 1719003048WL008910 GORI LAL 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-048-001/236-A
() 		1719003048NRG24150620230130833 15/06/2023 SUMAN BAI 1719003048WL008910 SUMAN BAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-048-001/26
() 		1719003048NRG24150620230130838 15/06/2023 Kali bai 1719003048WL008910 Kali bai 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-048-001/26
() 		1719003048NRG24150620230130837 15/06/2023 VIKRAMLAL 1719003048WL008910 VIKRAMLAL 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-048-001/266
() 		1719003048NRG24150620230130839 15/06/2023 CHANDRAKALA BAI 1719003048WL008910 CHANDRAKALA BAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG24150620230130844 15/06/2023 MANJUKUWAR BAI 1719003048WL008910 MANJUKUWAR BAI 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 MANJUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-048-001/91
() 		1719003048NRG24140620230129647 15/06/2023 NAGU SINGH 1719003048WL008812 NAGU SINGH 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-048-001/91
() 		1719003048NRG24140620230129648 15/06/2023 Radha bai 1719003048WL008812 Radha bai 00697 BKID0MG0155 1326 1326 Processed 21/06/2023 449978250 Radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150623APB_FTO_93144 Bank of Baroda BARB0AGARXX AGAR 23868
2 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009143 Collectorate Agar Malwa 9282
3 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009552 AGAR MALWA 7514
4 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009556 BARODE MALWA 31824
5 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009564 CHHIPIYA 13260
6 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009565 BAPCHA BARODE 1326
7 BADOD MP1719003_150623APB_FTO_93144 Bank of India BKID0009568 SUSNER 3978
8 BADOD MP1719003_150623APB_FTO_93144 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 BADOD MP1719003_150623APB_FTO_93144 State Bank of India SBIN0010811 AGAR 2652
10 BADOD MP1719003_150623APB_FTO_93144 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
11 BADOD MP1719003_150623APB_FTO_93144 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 BADOD MP1719003_150623APB_FTO_93144 India Post Payments Bank IPOS0000001 Shajapur 1326
13 BADOD MP1719003_150623APB_FTO_93144 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 27846

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