Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250423APB_FTO_18224
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-19-003-063-001/206
() 		1719003063NRG24250420230014703 25/04/2023 DEVA 1719003063WL001274 DEVA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644606917 DEVA BANK OF INDIA(508505)
2 BADOD MP-19-003-063-001/39-A
() 		1719003063NRG24250420230014737 25/04/2023 AFSANA 1719003063WL001283 AFSANA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644606917 AFSANA STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-063-001/50
() 		1719003063NRG24250420230014732 25/04/2023 Souram 1719003063WL001282 Souram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644606917 Souram BANK OF BARODA(606985)
4 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG24250420230014629 25/04/2023 LALSINGH 1719003063WL001262 LALSINGH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 LALSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG24250420230014630 25/04/2023 LAKHAN 1719003063WL001262 LAKHAN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 LAKHAN BANK OF BARODA(606985)
6 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG24250420230014633 25/04/2023 PAVAN 1719003063WL001262 PAVAN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 PAVAN BANK OF BARODA(606985)
7 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG24250420230014634 25/04/2023 RADA BAI 1719003063WL001262 RADA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 RADABAI BANK OF BARODA(606985)
8 BADOD MP-19-003-063-002/112-D
() 		1719003063NRG24250420230014638 25/04/2023 JAGDIESH 1719003063WL001262 JAGDIESH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 JAGDIESH BANK OF BARODA(606985)
9 BADOD MP-19-003-063-002/125-B
() 		1719003063NRG24250420230014642 25/04/2023 KALU SINGH 1719003063WL001262 KALU SINGH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 KALUSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-063-002/125-B
() 		1719003063NRG24250420230014643 25/04/2023 REENA BAI 1719003063WL001262 REENA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 REENABAI STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24250420230014644 25/04/2023 RAMAYSHWAR 1719003063WL001262 RAMAYSHWAR 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 RAMAYSHWAR BANK OF BARODA(606985)
12 BADOD MP-19-003-063-002/34
() 		1719003063NRG24250420230014683 25/04/2023 LILA BAI 1719003063WL001265 LILA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644606917 LILABAI BANK OF BARODA(606985)
13 BADOD MP-19-003-063-002/52
() 		1719003063NRG24250420230014707 25/04/2023 BANE SINGH 1719003063WL001276 BANE SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644606917 BANESINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG24250420230014650 25/04/2023 ISWAR 1719003063WL001262 ISWAR 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 ISWAR BANK OF INDIA(508505)
15 BADOD MP-19-003-063-002/67
() 		1719003063NRG24250420230014653 25/04/2023 MAHESH 1719003063WL001262 MAHESH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 MAHESH BANK OF BARODA(606985)
16 BADOD MP-19-003-063-002/75-b
() 		1719003063NRG24250420230014654 25/04/2023 ANAA BAI 1719003063WL001262 ANAA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 ANAABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-063-002/75-b
() 		1719003063NRG24250420230014655 25/04/2023 KAYLAESH 1719003063WL001262 KAYLAESH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 KAYLAESH BANK OF INDIA(508505)
18 BADOD MP-19-003-063-002/87-A
() 		1719003063NRG24250420230014661 25/04/2023 SHIVNARAYAN 1719003063WL001262 SHIVNARAYAN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 SHIVNARAYAN BANK OF INDIA(508505)
19 BADOD MP-19-003-063-002/87-B
() 		1719003063NRG24250420230014662 25/04/2023 GOVIND 1719003063WL001262 GOVIND 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 GOVIND BANK OF INDIA(508505)
20 BADOD MP-19-003-063-002/88-B
() 		1719003063NRG24250420230014664 25/04/2023 JAYNARAYN 1719003063WL001262 JAYNARAYN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 JAYNARAYN BANK OF BARODA(606985)
21 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG24250420230014667 25/04/2023 LILA BAI 1719003063WL001262 LILA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644606917 LILABAI BANK OF BARODA(606985)
SubTotal 24310 24310
22 BADOD MP-19-003-063-002/95-B
() 		1719003063NRG24250420230014672 25/04/2023 JIVAN 1719003063WL001262 JIVAN 00048 BKID0009143 1105 1105 Processed 12/05/2023 644606917 JIVAN BANK OF BARODA(606985)
SubTotal 1105 1105
23 BADOD MP-19-003-063-001/192
() 		1719003063NRG24250420230014735 25/04/2023 Afroj Bee 1719003063WL001283 Afroj Bee 00048 BKID0009552 1326 1326 Processed 12/05/2023 644606917 AfrojBee BANK OF INDIA(508505)
24 BADOD MP-19-003-063-002/110
() 		1719003063NRG24250420230014631 25/04/2023 RUGHANATH 1719003063WL001262 RUGHANATH 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 RUGHANATH BANK OF INDIA(508505)
25 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24250420230014641 25/04/2023 SATYANARAYAN SINGH 1719003063WL001262 SATYANARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 SATYANARAYANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG24250420230014645 25/04/2023 USHA 1719003063WL001262 USHA 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 USHA STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24250420230014646 25/04/2023 PRAM 1719003063WL001262 PRAM 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 PRAM BANK OF BARODA(606985)
28 BADOD MP-19-003-063-002/16
() 		1719003063NRG24250420230014681 25/04/2023 GANGARAM 1719003063WL001264 GANGARAM 00048 BKID0009552 1326 1326 Processed 12/05/2023 644606917 GANGARAM BANK OF INDIA(508505)
29 BADOD MP-19-003-063-002/23
() 		1719003063NRG24250420230014682 25/04/2023 SAWAJI 1719003063WL001264 SAWAJI 00048 BKID0009552 1326 1326 Processed 12/05/2023 644606917 SAWAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 BADOD MP-19-003-063-002/30
() 		1719003063NRG24250420230014685 25/04/2023 KAMLA BAI 1719003063WL001266 KAMLA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 644606917 KAMLABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24250420230014648 25/04/2023 SATISHJ BAYRAGI 1719003063WL001262 SATISHJ BAYRAGI 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 SATISHJBAYRAGI BANK OF INDIA(508505)
32 BADOD MP-19-003-063-002/77
() 		1719003063NRG24250420230014657 25/04/2023 DAYARAM 1719003063WL001262 DAYARAM 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 DAYARAM BANK OF INDIA(508505)
33 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24250420230014659 25/04/2023 SHIVNARAYAN 1719003063WL001262 SHIVNARAYAN 00048 BKID0009552 1105 1105 Processed 12/05/2023 644606917 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 13039 13039
34 BADOD MP-19-003-016-001/130
() 		1719003016NRG24250420230014739 25/04/2023 Shyam lal 1719003016WL001284 Shyam lal 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 Shyamlal BANK OF INDIA(508505)
35 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG24250420230014741 25/04/2023 Dashrath 1719003016WL001284 Dashrath 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 Dashrath BANK OF INDIA(508505)
36 BADOD MP-19-003-016-001/130-B
() 		1719003016NRG24250420230014740 25/04/2023 Mana bai 1719003016WL001284 Mana bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 Manabai BANK OF INDIA(508505)
37 BADOD MP-19-003-016-001/130-C
() 		1719003016NRG24250420230014742 25/04/2023 Shiv lal 1719003016WL001284 Shiv lal 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 Shivlal BANK OF INDIA(508505)
38 BADOD MP-19-003-016-001/130-D
() 		1719003016NRG24250420230014743 25/04/2023 Shankar lal 1719003016WL001284 Shankar lal 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 Shankarlal BANK OF INDIA(508505)
39 BADOD MP-19-003-016-001/34
() 		1719003016NRG24250420230014746 25/04/2023 MANOHAR BAI 1719003016WL001284 MANOHAR BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 MANOHARBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-016-001/34
() 		1719003016NRG24250420230014745 25/04/2023 NARAVAR SINGH 1719003016WL001284 NARAVAR SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 NARAVARSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-016-001/34-a
() 		1719003016NRG24250420230014747 25/04/2023 MUNNA BAI 1719003016WL001284 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 MUNNABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-016-001/41
() 		1719003016NRG24250420230014748 25/04/2023 SIDDU SINGH 1719003016WL001284 SIDDU SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 SIDDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 BADOD MP-19-003-016-001/41-A
() 		1719003016NRG24250420230014749 25/04/2023 ISHVAR SINGH 1719003016WL001284 ISHVAR SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 ISHVARSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-016-001/41-A
() 		1719003016NRG24250420230014750 25/04/2023 memkuvar 1719003016WL001284 memkuvar 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 memkuvar BANK OF INDIA(508505)
45 BADOD MP-19-003-016-001/5-A
() 		1719003016NRG24250420230014752 25/04/2023 SANJAY LAL 1719003016WL001284 SANJAY LAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 SANJAYLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-016-001/5-A
() 		1719003016NRG24250420230014751 25/04/2023 SHAMBHU LAL 1719003016WL001284 SHAMBHU LAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 SHAMBHULAL BANK OF INDIA(508505)
47 BADOD MP-19-003-016-001/5-A
() 		1719003016NRG24250420230014753 25/04/2023 SORAM BAI 1719003016WL001284 SORAM BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 SORAMBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-016-001/63
() 		1719003016NRG24250420230014754 25/04/2023 GANGARAM 1719003016WL001284 GANGARAM 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 GANGARAM BANK OF INDIA(508505)
49 BADOD MP-19-003-016-001/63-A
() 		1719003016NRG24250420230014755 25/04/2023 parvati bai 1719003016WL001284 parvati bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 parvatibai BANK OF INDIA(508505)
50 BADOD MP-19-003-016-001/95
() 		1719003016NRG24250420230014756 25/04/2023 KALU SINGH 1719003016WL001284 KALU SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 KALUSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-016-001/95-a
() 		1719003016NRG24250420230014757 25/04/2023 JIVAN SINGH 1719003016WL001284 JIVAN SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 JIVANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-016-001/95-a
() 		1719003016NRG24250420230014758 25/04/2023 PARDHAN SINGH 1719003016WL001284 PARDHAN SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 PARDHANSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-016-003/16
() 		1719003016NRG24250420230014760 25/04/2023 NIRMLA BAI 1719003016WL001284 NIRMLA BAI 00048 BKID0009556 884 884 Processed 12/05/2023 644606917 NIRMLABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-016-003/16
() 		1719003016NRG24250420230014759 25/04/2023 VIKRAM SINGH 1719003016WL001284 VIKRAM SINGH 00048 BKID0009556 884 884 Processed 12/05/2023 644606917 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-016-003/25
() 		1719003016NRG24250420230014761 25/04/2023 SHANKAR SINGH 1719003016WL001284 SHANKAR SINGH 00048 BKID0009556 884 884 Processed 12/05/2023 644606917 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-016-003/25-A
() 		1719003016NRG24250420230014762 25/04/2023 kushal singh 1719003016WL001284 kushal singh 00048 BKID0009556 884 884 Processed 12/05/2023 644606917 kushalsingh BANK OF INDIA(508505)
57 BADOD MP-19-003-016-003/38
() 		1719003016NRG24250420230014763 25/04/2023 GORDHAN SINGH 1719003016WL001284 GORDHAN SINGH 00048 BKID0009556 884 884 Processed 12/05/2023 644606917 GORDHANSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-037-001/35
() 		1719003037NRG24250420230014722 25/04/2023 DEVISINGH 1719003037WL001280 DEVISINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 644606917 DEVISINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-037-001/68
() 		1719003037NRG24250420230014725 25/04/2023 NARAYAN MOTILAL 1719003037WL001280 NARAYAN MOTILAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 644606917 NARAYANMOTILAL STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-037-001/68
() 		1719003037NRG24250420230014726 25/04/2023 SHYAMUBAI 1719003037WL001280 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 644606917 SHYAMUBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-037-002/54
() 		1719003067NRG24250420230014765 25/04/2023 GABA LAL 1719003067WL001286 GABA LAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 GABALAL STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-037-002/77-A
() 		1719003067NRG24250420230014773 25/04/2023 labubai 1719003067WL001286 labubai 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 labubai BANK OF INDIA(508505)
63 BADOD MP-19-003-037-002/77-A
() 		1719003067NRG24250420230014772 25/04/2023 SHANKAR SINGH 1719003067WL001286 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 SHANKARSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-037-004/14
() 		1719003067NRG24250420230014790 25/04/2023 kareshna bai 1719003067WL001286 kareshna bai 00048 BKID0009556 1105 1105 Processed 12/05/2023 644606917 kareshnabai BANK OF INDIA(508505)
SubTotal 33813 33813
65 BADOD MP-19-003-063-001/110
() 		1719003063NRG24250420230014690 25/04/2023 KAMLA BAI 1719003063WL001268 KAMLA BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 KAMLABAI BANK OF INDIA(508505)
66 BADOD MP-19-003-063-001/110
() 		1719003063NRG24250420230014688 25/04/2023 PEERS 1719003063WL001268 PEERS 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 PEERS BANK OF INDIA(508505)
67 BADOD MP-19-003-063-001/206
() 		1719003063NRG24250420230014704 25/04/2023 RAMU BAI 1719003063WL001274 RAMU BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 RAMUBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-063-002/102
() 		1719003063NRG24250420230014627 25/04/2023 KARN SINGH 1719003063WL001262 KARN SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 644606917 KARNSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-063-002/30
() 		1719003063NRG24250420230014684 25/04/2023 BALU 1719003063WL001266 BALU 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 BALU BANK OF INDIA(508505)
70 BADOD MP-19-003-063-002/45
() 		1719003063NRG24250420230014649 25/04/2023 RAJESH 1719003063WL001262 RAJESH 00048 BKID0009564 1105 1105 Processed 12/05/2023 644606917 RAJESH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-063-002/82-a
() 		1719003063NRG24250420230014696 25/04/2023 NARAYAN 1719003063WL001270 NARAYAN 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 NARAYAN STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-063-002/82-a
() 		1719003063NRG24250420230014695 25/04/2023 NARAYAN 1719003063WL001270 NARAYAN 00048 BKID0009564 1326 1326 Processed 12/05/2023 644606917 NARAYAN STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-063-002/87
() 		1719003063NRG24250420230014660 25/04/2023 RUGHNATH 1719003063WL001262 RUGHNATH 00048 BKID0009564 1105 1105 Processed 12/05/2023 644606917 RUGHNATH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-063-002/93
() 		1719003063NRG24250420230014668 25/04/2023 PRATHAVI SINGH 1719003063WL001262 PRATHAVI SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 644606917 PRATHAVISINGH BANK OF INDIA(508505)
SubTotal 12376 12376
75 BADOD MP-19-003-016-001/167
() 		1719003016NRG24250420230014744 25/04/2023 Vinod Lal 1719003016WL001284 Vinod Lal 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 VinodLal BANK OF INDIA(508505)
76 BADOD MP-19-003-037-001/199
() 		1719003037NRG24250420230014718 25/04/2023 GAB SINGH 1719003037WL001280 GAB SINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 GABSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-037-001/22
() 		1719003037NRG24250420230014719 25/04/2023 sujan singh 1719003037WL001280 sujan singh 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 sujansingh BANK OF INDIA(508505)
78 BADOD MP-19-003-037-001/23
() 		1719003037NRG24250420230014720 25/04/2023 balu singh 1719003037WL001280 balu singh 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 balusingh BANK OF INDIA(508505)
79 BADOD MP-19-003-037-001/23
() 		1719003037NRG24250420230014721 25/04/2023 RAGHUSINGH 1719003037WL001280 RAGHUSINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 RAGHUSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-037-001/48
() 		1719003037NRG24250420230014723 25/04/2023 SHYAMSINGH 1719003037WL001280 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 SHYAMSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-037-001/73-A
() 		1719003037NRG24250420230014727 25/04/2023 RAGHULAL 1719003037WL001280 RAGHULAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 RAGHULAL BANK OF INDIA(508505)
82 BADOD MP-19-003-037-001/74
() 		1719003037NRG24250420230014728 25/04/2023 MOHAN LAL 1719003037WL001280 MOHAN LAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 MOHANLAL BANK OF INDIA(508505)
83 BADOD MP-19-003-037-001/86
() 		1719003037NRG24250420230014729 25/04/2023 SHANKARLAL 1719003037WL001280 SHANKARLAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 SHANKARLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG24250420230014766 25/04/2023 kamlsingh 1719003067WL001286 kamlsingh 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 kamlsingh BANK OF INDIA(508505)
85 BADOD MP-19-003-037-002/70
() 		1719003067NRG24250420230014768 25/04/2023 GANGARAM 1719003067WL001286 GANGARAM 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 GANGARAM BANK OF INDIA(508505)
86 BADOD MP-19-003-037-002/73
() 		1719003067NRG24250420230014769 25/04/2023 RODA GI 1719003067WL001286 RODA GI 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 RODAGI BANK OF INDIA(508505)
87 BADOD MP-19-003-037-002/77
() 		1719003067NRG24250420230014771 25/04/2023 SHAMBHU SINGH 1719003067WL001286 SHAMBHU SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 SHAMBHUSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-037-002/80-A
() 		1719003067NRG24250420230014774 25/04/2023 LEELA BAI 1719003067WL001286 LEELA BAI 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 LEELABAI BANK OF INDIA(508505)
89 BADOD MP-19-003-037-002/9
() 		1719003067NRG24250420230014780 25/04/2023 LILA BAI 1719003067WL001286 LILA BAI 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 LILABAI BANK OF INDIA(508505)
90 BADOD MP-19-003-037-002/93
() 		1719003067NRG24250420230014781 25/04/2023 MAGUSINGH 1719003067WL001286 MAGUSINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 MAGUSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-037-002/97
() 		1719003067NRG24250420230014784 25/04/2023 VIKARAM SINGH 1719003067WL001286 VIKARAM SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 VIKARAMSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-037-003/19
() 		1719003067NRG24250420230014785 25/04/2023 BHANWAR SINGH 1719003067WL001286 BHANWAR SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 BHANWARSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-037-003/20
() 		1719003067NRG24250420230014786 25/04/2023 PARBATI BAI 1719003067WL001286 PARBATI BAI 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 PARBATIBAI BANK OF INDIA(508505)
94 BADOD MP-19-003-037-003/28-A
() 		1719003067NRG24250420230014787 25/04/2023 NARAYAN SINGH 1719003067WL001286 NARAYAN SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 NARAYANSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-037-003/32
() 		1719003067NRG24250420230014788 25/04/2023 GOVIND SINGH 1719003067WL001286 GOVIND SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 GOVINDSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-037-003/42
() 		1719003067NRG24250420230014789 25/04/2023 MANOHAR BAI 1719003067WL001286 MANOHAR BAI 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 MANOHARBAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-037-004/17
() 		1719003067NRG24250420230014791 25/04/2023 MAGI LAL 1719003067WL001286 MAGI LAL 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 MAGILAL BANK OF INDIA(508505)
98 BADOD MP-19-003-037-004/22
() 		1719003067NRG24250420230014792 25/04/2023 SITARAM 1719003067WL001286 SITARAM 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 SITARAM BANK OF INDIA(508505)
99 BADOD MP-19-003-037-004/25
() 		1719003067NRG24250420230014793 25/04/2023 sujan singh 1719003067WL001286 sujan singh 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 sujansingh BANK OF INDIA(508505)
100 BADOD MP-19-003-037-004/49
() 		1719003067NRG24250420230014794 25/04/2023 UMARAV SINGH 1719003067WL001286 UMARAV SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 UMARAVSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-037-004/55
() 		1719003067NRG24250420230014795 25/04/2023 gopal singh 1719003067WL001286 gopal singh 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 gopalsingh BANK OF INDIA(508505)
102 BADOD MP-19-003-037-004/61
() 		1719003067NRG24250420230014796 25/04/2023 GOVIND 1719003067WL001286 GOVIND 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 GOVIND BANK OF INDIA(508505)
103 BADOD MP-19-003-037-004/63
() 		1719003067NRG24250420230014797 25/04/2023 umrow singh 1719003067WL001286 umrow singh 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 umrowsingh BANK OF INDIA(508505)
104 BADOD MP-19-003-037-004/9-A
() 		1719003067NRG24250420230014798 25/04/2023 MAHADEV GIR 1719003067WL001286 MAHADEV GIR 00048 BKID0009565 1105 1105 Processed 12/05/2023 644606917 MAHADEVGIR BANK OF INDIA(508505)
105 BADOD MP-19-003-039-001/439-A
() 		1719003039NRG24250420230014381 25/04/2023 Rama Bai 1719003039WL001244 Rama Bai 00048 BKID0009565 1326 1326 Processed 12/05/2023 644606917 RamaBai BANK OF INDIA(508505)
SubTotal 36244 36244
106 BADOD MP-19-003-051-002/104-A
() 		1719003051NRG24250420230014407 25/04/2023 GAJENDRA SINGH CHOUHAN 1719003051WL001249 GAJENDRA SINGH CHOUHAN 00078 CNRB0004703 1326 1326 Processed 12/05/2023 644606917 GAJENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BADOD MP-19-003-063-001/50-a
() 		1719003063NRG24250420230014734 25/04/2023 PAPPU SURYVANSHI 1719003063WL001282 PAPPU SURYVANSHI 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644606917 PAPPUSURYVANSHI STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-063-001/59
() 		1719003063NRG24250420230014730 25/04/2023 NARAYAN 1719003063WL001281 NARAYAN 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644606917 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
109 BADOD MP-19-003-063-002/76-a
() 		1719003063NRG24250420230014656 25/04/2023 RAM LAL 1719003063WL001262 RAM LAL 00415 SBIN0009564 1105 1105 Processed 12/05/2023 644606917 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24250420230014635 25/04/2023 KANIYA LAL 1719003063WL001262 KANIYA LAL 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 KANIYALAL BANK OF BARODA(606985)
111 BADOD MP-19-003-063-002/36
() 		1719003063NRG24250420230014647 25/04/2023 HARINARAYAN 1719003063WL001262 HARINARAYAN 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 HARINARAYAN BANK OF INDIA(508505)
112 BADOD MP-19-003-063-002/52
() 		1719003063NRG24250420230014706 25/04/2023 SYAMU BAI 1719003063WL001276 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644606917 SYAMUBAI STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-063-002/60
() 		1719003063NRG24250420230014651 25/04/2023 PARBATI BAI 1719003063WL001262 PARBATI BAI 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 PARBATIBAI STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-063-002/60-a
() 		1719003063NRG24250420230014652 25/04/2023 prem narayan 1719003063WL001262 prem narayan 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 premnarayan BANK OF BARODA(606985)
115 BADOD MP-19-003-063-002/77
() 		1719003063NRG24250420230014658 25/04/2023 SAVAN BAI 1719003063WL001262 SAVAN BAI 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 SAVANBAI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24250420230014670 25/04/2023 SUNIL 1719003063WL001262 SUNIL 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644606917 SUNIL BANK OF BARODA(606985)
SubTotal 7956 7956
117 BADOD MP-19-003-051-002/1
() 		1719003051NRG24250420230014402 25/04/2023 NIRMILABI 1719003051WL001249 NIRMILABI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 NIRMILABI STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-051-002/1
() 		1719003051NRG24250420230014403 25/04/2023 POOJA SHARAMA 1719003051WL001249 POOJA SHARAMA 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 POOJASHARAMA STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-051-002/103-A
() 		1719003051NRG24250420230014404 25/04/2023 KRISHNAPAL 1719003051WL001249 KRISHNAPAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 KRISHNAPAL STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-051-002/103-A
() 		1719003051NRG24250420230014405 25/04/2023 PYASKUVAR 1719003051WL001249 PYASKUVAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 PYASKUVAR STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-051-002/104-A
() 		1719003051NRG24250420230014406 25/04/2023 SHRIPALSINGH 1719003051WL001249 SHRIPALSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 SHRIPALSINGH STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-051-002/104-B
() 		1719003051NRG24250420230014409 25/04/2023 AMRAT KUNVER 1719003051WL001249 AMRAT KUNVER 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 AMRATKUNVER STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-051-002/105
() 		1719003051NRG24250420230014410 25/04/2023 KUSHAL SINGH 1719003051WL001249 KUSHAL SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 KUSHALSINGH STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-051-002/105-A
() 		1719003051NRG24250420230014411 25/04/2023 MANJUKUNWAR SAMBHUSINGH CHOUHAN 1719003051WL001249 MANJUKUNWAR SAMBHUSINGH CHOUHAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644606917 MANJUKUNWARSAMBHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
125 BADOD MP-19-003-037-002/96-C
() 		1719003067NRG24250420230014783 25/04/2023 SHYAM SINGH 1719003067WL001286 SHYAM SINGH 00415 SBIN0061092 1105 1105 Processed 12/05/2023 644606917 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
126 BADOD MP-19-003-063-001/194
() 		1719003063NRG24250420230014708 25/04/2023 Salim Khan 1719003063WL001277 Salim Khan 00468 UBIN0577677 1326 1326 Processed 12/05/2023 644606917 SalimKhan UNION BANK OF INDIA(508500)
127 BADOD MP-19-003-063-002/93
() 		1719003063NRG24250420230014669 25/04/2023 SEETA BAI 1719003063WL001262 SEETA BAI 00468 UBIN0577677 1105 1105 Processed 12/05/2023 644606917 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
128 BADOD MP-19-003-037-002/81
() 		1719003067NRG24250420230014776 25/04/2023 SOMPAL SINGH 1719003067WL001286 SOMPAL SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 644606917 SOMPALSINGH BANK OF INDIA(508505)
129 BADOD MP-19-003-037-002/84
() 		1719003067NRG24250420230014777 25/04/2023 sahankarsingh 1719003067WL001286 sahankarsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 644606917 sahankarsingh BANK OF INDIA(508505)
130 BADOD MP-19-003-037-002/84-A
() 		1719003067NRG24250420230014778 25/04/2023 Shiv singh 1719003067WL001286 Shiv singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 644606917 Shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
131 BADOD MP-19-003-048-001/84-A
() 		1719003048NRG24250420230014764 25/04/2023 lila bai 1719003048WL001285 lila bai 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 644606917 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 BADOD MP-19-003-037-002/81
() 		1719003067NRG24250420230014775 25/04/2023 Vikarm singh 1719003067WL001286 Vikarm singh 00697 BKID0MG0156 1105 1105 Processed 12/05/2023 644606917 Vikarmsingh BANK OF INDIA(508505)
SubTotal 1105 1105
133 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG24250420230014767 25/04/2023 Bharat bai 1719003067WL001286 Bharat bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644606917 Bharatbai BANK OF INDIA(508505)
134 BADOD MP-19-003-037-002/73-B
() 		1719003067NRG24250420230014770 25/04/2023 Bhagvanlal 1719003067WL001286 Bhagvanlal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644606917 Bhagvanlal BANK OF INDIA(508505)
135 BADOD MP-19-003-037-002/84-A
() 		1719003067NRG24250420230014779 25/04/2023 Vinod Bai 1719003067WL001286 Vinod Bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644606917 VinodBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 BADOD MP-19-003-037-002/96-A
() 		1719003067NRG24250420230014782 25/04/2023 Parhlad singh 1719003067WL001286 Parhlad singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644606917 Parhladsingh BANK OF INDIA(508505)
SubTotal 4420 4420
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250423APB_FTO_18224 Bank of Baroda BARB0AGARXX AGAR 24310
2 BADOD MP1719003_250423APB_FTO_18224 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_250423APB_FTO_18224 Bank of India BKID0009552 AGAR MALWA 13039
4 BADOD MP1719003_250423APB_FTO_18224 Bank of India BKID0009556 BARODE MALWA 33813
5 BADOD MP1719003_250423APB_FTO_18224 Bank of India BKID0009564 CHHIPIYA 12376
6 BADOD MP1719003_250423APB_FTO_18224 Bank of India BKID0009565 BAPCHA BARODE 36244
7 BADOD MP1719003_250423APB_FTO_18224 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_250423APB_FTO_18224 Punjab National Bank PUNB0780000 Agar 2652
9 BADOD MP1719003_250423APB_FTO_18224 State Bank of India SBIN0009564 DARHATA 1105
10 BADOD MP1719003_250423APB_FTO_18224 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7956
11 BADOD MP1719003_250423APB_FTO_18224 State Bank of India SBIN0030214 PIPLON KALAN 10608
12 BADOD MP1719003_250423APB_FTO_18224 State Bank of India SBIN0061092 BAROD 1105
13 BADOD MP1719003_250423APB_FTO_18224 Union Bank of India UBIN0577677 Agar Malwa 2431
14 BADOD MP1719003_250423APB_FTO_18224 Fino Payments Bank Ltd FINO0001446 MP RO 3315
15 BADOD MP1719003_250423APB_FTO_18224 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
16 BADOD MP1719003_250423APB_FTO_18224 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105
17 BADOD MP1719003_250423APB_FTO_18224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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