Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280623APB_FTO_134077
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-19-003-004-001/107
() 		1719003004NRG24280620230171660 28/06/2023 gopal bai 1719003004WL011403 gopal bai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 gopalbai BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/107
() 		1719003004NRG24280620230171659 28/06/2023 mod singh 1719003004WL011403 mod singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 modsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-004-001/116
() 		1719003004NRG24280620230171646 28/06/2023 Rampal Singh 1719003004WL011402 Rampal Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 RampalSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG24280620230171649 28/06/2023 Ghansyam 1719003004WL011402 Ghansyam 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 Ghansyam BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/272
() 		1719003004NRG24280620230171652 28/06/2023 Kamlesh bai 1719003004WL011402 Kamlesh bai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-004-001/299-B
() 		1719003004NRG24280620230171670 28/06/2023 Kishor nath 1719003004WL011403 Kishor nath 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 Kishornath BANK OF INDIA(508505)
7 BADOD MP-19-003-004-001/299-B
() 		1719003004NRG24280620230171671 28/06/2023 shila bai 1719003004WL011403 shila bai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-004-001/300-a
() 		1719003004NRG24280620230171655 28/06/2023 Rahul singh 1719003004WL011402 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 Rahulsingh BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/317
() 		1719003004NRG24280620230171658 28/06/2023 Rukhma sisodiya 1719003004WL011402 Rukhma sisodiya 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 Rukhmasisodiya BANK OF INDIA(508505)
10 BADOD MP-19-003-004-001/36
() 		1719003004NRG24280620230171672 28/06/2023 mahadev nath 1719003004WL011403 mahadev nath 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702451431 mahadevnath BANK OF BARODA(606985)
SubTotal 13260 13260
11 BADOD MP-19-003-004-001/116
() 		1719003004NRG24280620230171644 28/06/2023 govind bai 1719003004WL011402 govind bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 govindbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-004-001/116
() 		1719003004NRG24280620230171643 28/06/2023 Kalu singh 1719003004WL011402 Kalu singh 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-004-001/269
() 		1719003004NRG24280620230171648 28/06/2023 Sangita bai 1719003004WL011402 Sangita bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-004-001/272
() 		1719003004NRG24280620230171651 28/06/2023 ISHWAR SINGH 1719003004WL011402 ISHWAR SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 ISHWARSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-004-001/427
() 		1719003004NRG24280620230171674 28/06/2023 Rupa bai 1719003004WL011403 Rupa bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 Rupabai BANK OF INDIA(508505)
16 BADOD MP-19-003-060-002/220
() 		1719003060NRG24280620230171394 28/06/2023 BABU LAL 1719003060WL011392 BABU LAL 00048 BKID0009552 1326 1326 Processed 05/07/2023 702451431 BABULAL BANK OF INDIA(508505)
SubTotal 7956 7956
17 BADOD MP-19-003-060-001/124
() 		1719003060NRG24280620230171321 28/06/2023 PRAKASH 1719003060WL011392 PRAKASH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 PRAKASH BANK OF INDIA(508505)
18 BADOD MP-19-003-060-001/176
() 		1719003060NRG24280620230171322 28/06/2023 RAMJANI KHA 1719003060WL011392 RAMJANI KHA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RAMJANIKHA BANK OF INDIA(508505)
19 BADOD MP-19-003-060-001/176
() 		1719003060NRG24280620230171323 28/06/2023 SHEHNAJ BEE 1719003060WL011392 SHEHNAJ BEE 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 SHEHNAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-060-001/177
() 		1719003060NRG24280620230171325 28/06/2023 RAISA BEE 1719003060WL011392 RAISA BEE 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RAISABEE BANK OF INDIA(508505)
21 BADOD MP-19-003-060-001/177
() 		1719003060NRG24280620230171324 28/06/2023 VALIMOHAMMAD 1719003060WL011392 VALIMOHAMMAD 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 VALIMOHAMMAD BANK OF INDIA(508505)
22 BADOD MP-19-003-060-001/180
() 		1719003060NRG24280620230171326 28/06/2023 BHERU LAL 1719003060WL011392 BHERU LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 BHERULAL BANK OF INDIA(508505)
23 BADOD MP-19-003-060-001/182-A
() 		1719003060NRG24280620230171327 28/06/2023 BADRI LAL 1719003060WL011392 BADRI LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 BADRILAL STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-060-001/182-A
() 		1719003060NRG24280620230171328 28/06/2023 NIRMALA BAI 1719003060WL011392 NIRMALA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 NIRMALABAI CENTRAL BANK OF INDIA(607115)
25 BADOD MP-19-003-060-001/199
() 		1719003060NRG24280620230171330 28/06/2023 IMAMKHA 1719003060WL011392 IMAMKHA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 IMAMKHA BANK OF INDIA(508505)
26 BADOD MP-19-003-060-001/219-C
() 		1719003060NRG24280620230171332 28/06/2023 ANITA BAI 1719003060WL011392 ANITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 ANITABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-060-001/219-C
() 		1719003060NRG24280620230171331 28/06/2023 MEHRBAN 1719003060WL011392 MEHRBAN 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 MEHRBAN BANK OF INDIA(508505)
28 BADOD MP-19-003-060-001/234
() 		1719003060NRG24280620230171333 28/06/2023 geeta bai 1719003060WL011392 geeta bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-060-001/237
() 		1719003060NRG24280620230171334 28/06/2023 KAMERA BAI ANJANA 1719003060WL011392 KAMERA BAI ANJANA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 KAMERABAIANJANA BANK OF INDIA(508505)
30 BADOD MP-19-003-060-001/237
() 		1719003060NRG24280620230171335 28/06/2023 MANGILAL 1719003060WL011392 MANGILAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 MANGILAL BANK OF INDIA(508505)
31 BADOD MP-19-003-060-001/245
() 		1719003060NRG24280620230171336 28/06/2023 PURALAL 1719003060WL011392 PURALAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 PURALAL BANK OF INDIA(508505)
32 BADOD MP-19-003-060-001/248
() 		1719003060NRG24280620230171337 28/06/2023 ParbatLal 1719003060WL011392 ParbatLal 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 ParbatLal BANK OF INDIA(508505)
33 BADOD MP-19-003-060-001/248-A
() 		1719003060NRG24280620230171339 28/06/2023 Guddu Bai 1719003060WL011392 Guddu Bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 GudduBai BANK OF INDIA(508505)
34 BADOD MP-19-003-060-001/248-B
() 		1719003060NRG24280620230171340 28/06/2023 GOPAL 1719003060WL011392 GOPAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 GOPAL BANK OF INDIA(508505)
35 BADOD MP-19-003-060-001/248-B
() 		1719003060NRG24280620230171341 28/06/2023 Shyamu bai 1719003060WL011392 Shyamu bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 Shyamubai BANK OF INDIA(508505)
36 BADOD MP-19-003-060-001/260-A
() 		1719003060NRG24280620230171346 28/06/2023 KAMALSINGH 1719003060WL011392 KAMALSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 KAMALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-060-001/267
() 		1719003060NRG24280620230171347 28/06/2023 MUNNA BAI 1719003060WL011392 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 MUNNABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-060-001/268-A
() 		1719003060NRG24280620230171348 28/06/2023 vishnu bai 1719003060WL011392 vishnu bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-060-001/34-A
() 		1719003060NRG24280620230171349 28/06/2023 raju bai 1719003060WL011392 raju bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 rajubai BANK OF INDIA(508505)
40 BADOD MP-19-003-060-001/51-A
() 		1719003060NRG24280620230171350 28/06/2023 lalita bai 1719003060WL011392 lalita bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 lalitabai BANK OF INDIA(508505)
41 BADOD MP-19-003-060-001/51-B
() 		1719003060NRG24280620230171352 28/06/2023 santosh bai 1719003060WL011392 santosh bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 santoshbai BANK OF INDIA(508505)
42 BADOD MP-19-003-060-001/51-B
() 		1719003060NRG24280620230171351 28/06/2023 suresh 1719003060WL011392 suresh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 suresh BANK OF INDIA(508505)
43 BADOD MP-19-003-060-001/53
() 		1719003060NRG24280620230171354 28/06/2023 DEVA 1719003060WL011392 DEVA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 DEVA BANK OF INDIA(508505)
44 BADOD MP-19-003-060-001/53
() 		1719003060NRG24280620230171353 28/06/2023 MANA BAI 1719003060WL011392 MANA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 MANABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-060-001/54
() 		1719003060NRG24280620230171356 28/06/2023 ANDAR BAI 1719003060WL011392 ANDAR BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 ANDARBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-060-001/54
() 		1719003060NRG24280620230171355 28/06/2023 KALU JI 1719003060WL011392 KALU JI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 KALUJI BANK OF INDIA(508505)
47 BADOD MP-19-003-060-001/54-C
() 		1719003060NRG24280620230171362 28/06/2023 mana bai 1719003060WL011392 mana bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 manabai BANK OF INDIA(508505)
48 BADOD MP-19-003-060-001/64
() 		1719003060NRG24280620230171363 28/06/2023 SHANKAR 1719003060WL011392 SHANKAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 SHANKAR BANK OF INDIA(508505)
49 BADOD MP-19-003-060-001/66
() 		1719003060NRG24280620230171364 28/06/2023 KHUDABAKSH 1719003060WL011392 KHUDABAKSH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 KHUDABAKSH BANK OF INDIA(508505)
50 BADOD MP-19-003-060-001/71
() 		1719003060NRG24280620230171367 28/06/2023 JASSU BAI 1719003060WL011392 JASSU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 JASSUBAI INDUSIND BANK(607189)
51 BADOD MP-19-003-060-001/80
() 		1719003060NRG24280620230171368 28/06/2023 SHANKAR 1719003060WL011392 SHANKAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-060-001/88-A
() 		1719003060NRG24280620230171369 28/06/2023 suresh 1719003060WL011392 suresh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-060-001/92-A
() 		1719003060NRG24280620230171370 28/06/2023 GOPAL 1719003060WL011392 GOPAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 GOPAL BANK OF INDIA(508505)
54 BADOD MP-19-003-060-001/94
() 		1719003060NRG24280620230171371 28/06/2023 ARJUN 1719003060WL011392 ARJUN 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 ARJUN BANK OF INDIA(508505)
55 BADOD MP-19-003-060-001/94
() 		1719003060NRG24280620230171372 28/06/2023 TEJU BAI 1719003060WL011392 TEJU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 TEJUBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-060-001/94-A
() 		1719003060NRG24280620230171373 28/06/2023 RADHESHYA 1719003060WL011392 RADHESHYA 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RADHESHYA BANK OF INDIA(508505)
57 BADOD MP-19-003-060-002/124-B
() 		1719003060NRG24280620230171374 28/06/2023 DURGA BAI 1719003060WL011392 DURGA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 DURGABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-060-002/129
() 		1719003060NRG24280620230171375 28/06/2023 SHANTILAL 1719003060WL011392 SHANTILAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 SHANTILAL BANK OF INDIA(508505)
59 BADOD MP-19-003-060-002/142-A
() 		1719003060NRG24280620230171377 28/06/2023 GUDDI BAI 1719003060WL011392 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 GUDDIBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-060-002/142-A
() 		1719003060NRG24280620230171376 28/06/2023 VIKRAM 1719003060WL011392 VIKRAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 VIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 BADOD MP-19-003-060-002/142-B
() 		1719003060NRG24280620230171378 28/06/2023 KELASH 1719003060WL011392 KELASH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 KELASH BANK OF INDIA(508505)
62 BADOD MP-19-003-060-002/152
() 		1719003060NRG24280620230171379 28/06/2023 BABLU 1719003060WL011392 BABLU 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 BABLU BANK OF INDIA(508505)
63 BADOD MP-19-003-060-002/156
() 		1719003060NRG24280620230171381 28/06/2023 DHANNI BAI 1719003060WL011392 DHANNI BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 DHANNIBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-060-002/156
() 		1719003060NRG24280620230171380 28/06/2023 GORDHAN LAL 1719003060WL011392 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-060-002/156-A
() 		1719003060NRG24280620230171383 28/06/2023 LILA BAI 1719003060WL011392 LILA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-060-002/156-A
() 		1719003060NRG24280620230171382 28/06/2023 TOFAN LAL 1719003060WL011392 TOFAN LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 TOFANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 BADOD MP-19-003-060-002/158
() 		1719003060NRG24280620230171385 28/06/2023 Mena bai 1719003060WL011392 Mena bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 Menabai NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-060-002/169-A
() 		1719003060NRG24280620230171386 28/06/2023 VINODE 1719003060WL011392 VINODE 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 VINODE BANK OF INDIA(508505)
69 BADOD MP-19-003-060-002/184
() 		1719003060NRG24280620230171387 28/06/2023 SURESHSINGH 1719003060WL011392 SURESHSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 SURESHSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-060-002/187
() 		1719003060NRG24280620230171388 28/06/2023 gordhan singh 1719003060WL011392 gordhan singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 gordhansingh BANK OF INDIA(508505)
71 BADOD MP-19-003-060-002/187
() 		1719003060NRG24280620230171389 28/06/2023 shyamu bai 1719003060WL011392 shyamu bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 shyamubai BANK OF INDIA(508505)
72 BADOD MP-19-003-060-002/207
() 		1719003060NRG24280620230171390 28/06/2023 AMRAT LAL 1719003060WL011392 AMRAT LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 AMRATLAL AU SMALL FINANCE BANK LTD(608088)
73 BADOD MP-19-003-060-002/213
() 		1719003060NRG24280620230171392 28/06/2023 haskunvar bai 1719003060WL011392 haskunvar bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 haskunvarbai BANK OF INDIA(508505)
74 BADOD MP-19-003-060-002/220
() 		1719003060NRG24280620230171393 28/06/2023 BHAGUBAI 1719003060WL011392 BHAGUBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 BHAGUBAI INDUSIND BANK(607189)
75 BADOD MP-19-003-060-002/48
() 		1719003060NRG24280620230171395 28/06/2023 MADNLAL 1719003060WL011392 MADNLAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 MADNLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-060-002/48
() 		1719003060NRG24280620230171396 28/06/2023 teja bai 1719003060WL011392 teja bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 tejabai BANK OF INDIA(508505)
77 BADOD MP-19-003-060-002/6
() 		1719003060NRG24280620230171398 28/06/2023 RAM KUNVAR BAI 1719003060WL011392 RAM KUNVAR BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-060-002/98
() 		1719003060NRG24280620230171399 28/06/2023 RADHESHYAM 1719003060WL011392 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RADHESHYAM BANK OF INDIA(508505)
79 BADOD MP-19-003-060-002/98
() 		1719003060NRG24280620230171400 28/06/2023 RUKMA BAI 1719003060WL011392 RUKMA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702451431 RUKMABAI BANK OF INDIA(508505)
SubTotal 83538 83538
80 BADOD MP-19-003-004-001/106
() 		1719003004NRG24280620230171641 28/06/2023 dev singh 1719003004WL011402 dev singh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 devsingh BANK OF INDIA(508505)
81 BADOD MP-19-003-004-001/106
() 		1719003004NRG24280620230171642 28/06/2023 sugan bai 1719003004WL011402 sugan bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 suganbai BANK OF INDIA(508505)
82 BADOD MP-19-003-004-001/11
() 		1719003004NRG24280620230171662 28/06/2023 gita bai 1719003004WL011403 gita bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 gitabai BANK OF INDIA(508505)
83 BADOD MP-19-003-004-001/11
() 		1719003004NRG24280620230171663 28/06/2023 RAMCHANDRA 1719003004WL011403 RAMCHANDRA 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 RAMCHANDRA BANK OF INDIA(508505)
84 BADOD MP-19-003-004-001/11-A
() 		1719003004NRG24280620230171665 28/06/2023 Shami bai 1719003004WL011403 Shami bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 Shamibai BANK OF INDIA(508505)
85 BADOD MP-19-003-004-001/218-a
() 		1719003004NRG24280620230171666 28/06/2023 prem nath 1719003004WL011403 prem nath 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 premnath BANK OF INDIA(508505)
86 BADOD MP-19-003-004-001/218-a
() 		1719003004NRG24280620230171667 28/06/2023 Rekha bai 1719003004WL011403 Rekha bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 Rekhabai BANK OF INDIA(508505)
87 BADOD MP-19-003-004-001/24
() 		1719003004NRG24280620230171669 28/06/2023 kelash bai 1719003004WL011403 kelash bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 kelashbai BANK OF INDIA(508505)
88 BADOD MP-19-003-004-001/269
() 		1719003004NRG24280620230171647 28/06/2023 SATYANARAYAN 1719003004WL011402 SATYANARAYAN 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 SATYANARAYAN BANK OF INDIA(508505)
89 BADOD MP-19-003-004-001/300-a
() 		1719003004NRG24280620230171654 28/06/2023 ARJUN SINGH 1719003004WL011402 ARJUN SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 ARJUNSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG24280620230171656 28/06/2023 jitendra singh 1719003004WL011402 jitendra singh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 jitendrasingh BANK OF INDIA(508505)
91 BADOD MP-19-003-004-001/317
() 		1719003004NRG24280620230171657 28/06/2023 DARBAR SINGH 1719003004WL011402 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 DARBARSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-004-001/427
() 		1719003004NRG24280620230171673 28/06/2023 BHAGWAN SINGH 1719003004WL011403 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 BHAGWANSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-004-001/427
() 		1719003004NRG24280620230171675 28/06/2023 Dhapu bai 1719003004WL011403 Dhapu bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702451431 Dhapubai BANK OF INDIA(508505)
SubTotal 18564 18564
94 BADOD MP-19-003-004-001/107
() 		1719003004NRG24280620230171661 28/06/2023 Dhan singh 1719003004WL011403 Dhan singh 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702451431 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BADOD MP-19-003-004-001/24
() 		1719003004NRG24280620230171668 28/06/2023 mohan nath 1719003004WL011403 mohan nath 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702451431 mohannath BANK OF BARODA(606985)
96 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG24280620230171650 28/06/2023 Alka bai 1719003004WL011402 Alka bai 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702451431 Alkabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG24280620230171343 28/06/2023 Pinki PRAJAPAT 1719003060WL011392 Pinki PRAJAPAT 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702451431 PinkiPRAJAPAT UNION BANK OF INDIA(508500)
98 BADOD MP-19-003-060-001/54-C
() 		1719003060NRG24280620230171361 28/06/2023 Govardhan Bagari 1719003060WL011392 Govardhan Bagari 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702451431 GovardhanBagari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 BADOD MP-19-003-060-001/184
() 		1719003060NRG24280620230171329 28/06/2023 SAMPAT BAI 1719003060WL011392 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451431 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24280620230171359 28/06/2023 vikramlal 1719003060WL011392 vikramlal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702451431 vikramlal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280623APB_FTO_134077 Bank of Baroda BARB0AGARXX AGAR 13260
2 BADOD MP1719003_280623APB_FTO_134077 Bank of India BKID0009552 AGAR MALWA 7956
3 BADOD MP1719003_280623APB_FTO_134077 Bank of India BKID0009556 BARODE MALWA 83538
4 BADOD MP1719003_280623APB_FTO_134077 Bank of India BKID0009564 CHHIPIYA 18564
5 BADOD MP1719003_280623APB_FTO_134077 State Bank of India SBIN0010811 AGAR 1326
6 BADOD MP1719003_280623APB_FTO_134077 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
7 BADOD MP1719003_280623APB_FTO_134077 Union Bank of India UBIN0577677 Agar Malwa 2652
8 BADOD MP1719003_280623APB_FTO_134077 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
9 BADOD MP1719003_280623APB_FTO_134077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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