Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120623APB_FTO_86375
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-19-003-019-001/102-A
() 		1719003019NRG24120620230123255 12/06/2023 Suresh Sharma 1719003019WL008433 Suresh Sharma 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SureshSharma BANK OF BARODA(606985)
2 BADOD MP-19-003-019-001/108-C
() 		1719003019NRG24120620230123259 12/06/2023 ISHVAR YADAV 1719003019WL008433 ISHVAR YADAV 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 ISHVARYADAV BANK OF INDIA(508505)
3 BADOD MP-19-003-019-001/108-C
() 		1719003019NRG24120620230123260 12/06/2023 SEEMA BAI 1719003019WL008433 SEEMA BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SEEMABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-019-001/50
() 		1719003019NRG24120620230123268 12/06/2023 DHAPUBAI bagri 1719003019WL008433 DHAPUBAI bagri 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 DHAPUBAIbagri BANK OF BARODA(606985)
5 BADOD MP-19-003-019-001/84-B
() 		1719003019NRG24120620230123282 12/06/2023 Asha Bai Malviya 1719003019WL008433 Asha Bai Malviya 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 AshaBaiMalviya BANK OF BARODA(606985)
6 BADOD MP-19-003-019-001/99-C
() 		1719003019NRG24120620230123289 12/06/2023 MANSINGH 1719003019WL008433 MANSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 MANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-019-002/135
() 		1719003019NRG24120620230123291 12/06/2023 MANOHARLAL 1719003019WL008433 MANOHARLAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 MANOHARLAL BANK OF BARODA(606985)
8 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG24120620230123293 12/06/2023 Amarlal 1719003019WL008433 Amarlal 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 Amarlal BANK OF BARODA(606985)
9 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG24120620230123294 12/06/2023 SHYAMU BAI 1719003019WL008433 SHYAMU BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SHYAMUBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-019-002/161
() 		1719003019NRG24120620230123298 12/06/2023 BHAGAVANLAL 1719003019WL008433 BHAGAVANLAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 BHAGAVANLAL BANK OF BARODA(606985)
11 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG24120620230123306 12/06/2023 MEHARWAN 1719003019WL008433 MEHARWAN 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-019-002/24
() 		1719003019NRG24120620230123312 12/06/2023 Jagdish 1719003019WL008433 Jagdish 00045 BARB0AGARXX 1326 1326 Rejected 15/06/2023 364303617 A/c Blocked or Frozen
13 BADOD MP-19-003-019-002/24-b
() 		1719003019NRG24120620230123314 12/06/2023 SANKARLAL 1719003019WL008433 SANKARLAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SANKARLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-022-001/127-a
() 		1719003022NRG24120620230123655 12/06/2023 JANASH BAI 1719003022WL008451 JANASH BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 JANASHBAI BANK OF BARODA(606985)
15 BADOD MP-19-003-022-001/167-a
() 		1719003022NRG24120620230123678 12/06/2023 SHANKAR SINGH 1719003022WL008455 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SHANKARSINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-022-001/167-B
() 		1719003022NRG24120620230123679 12/06/2023 PRATAP SINGH 1719003022WL008455 PRATAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 PRATAPSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-022-001/199-a
() 		1719003022NRG24120620230123660 12/06/2023 VIKRAMSINGH 1719003022WL008451 VIKRAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 VIKRAMSINGH BANK OF BARODA(606985)
18 BADOD MP-19-003-022-001/78
() 		1719003022NRG24120620230123595 12/06/2023 SURESH SOLANKI 1719003022WL008447 SURESH SOLANKI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-022-001/79-a
() 		1719003022NRG24120620230123667 12/06/2023 HARKUBAI 1719003022WL008451 HARKUBAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 HARKUBAI BANK OF BARODA(606985)
20 BADOD MP-19-003-022-001/79-a
() 		1719003022NRG24120620230123666 12/06/2023 VILRAMSINGH 1719003022WL008451 VILRAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 VILRAMSINGH BANK OF BARODA(606985)
21 BADOD MP-19-003-022-001/94-a
() 		1719003022NRG24120620230123681 12/06/2023 JASHKUNWAR BAI 1719003022WL008455 JASHKUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364303617 JASHKUNWARBAI BANK OF BARODA(606985)
SubTotal 27846 27846
22 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24120620230123252 12/06/2023 REKHA SHARMA 1719003019WL008433 REKHA SHARMA 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 REKHASHARMA BANK OF INDIA(508505)
23 BADOD MP-19-003-019-001/102
() 		1719003019NRG24120620230123254 12/06/2023 KALABAI 1719003019WL008433 KALABAI 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 KALABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-019-001/50
() 		1719003019NRG24120620230123267 12/06/2023 RADHESHYAM 1719003019WL008433 RADHESHYAM 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 RADHESHYAM BANK OF INDIA(508505)
25 BADOD MP-19-003-019-001/66
() 		1719003019NRG24120620230123272 12/06/2023 RAJIBAI 1719003019WL008433 RAJIBAI 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 RAJIBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24120620230123274 12/06/2023 Santosh Bai 1719003019WL008433 Santosh Bai 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 SantoshBai BANK OF INDIA(508505)
27 BADOD MP-19-003-019-001/67
() 		1719003019NRG24120620230123277 12/06/2023 UMARAV BAI PREM BAI 1719003019WL008433 UMARAV BAI PREM BAI 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 UMARAVBAIPREMBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-019-001/97-C
() 		1719003019NRG24120620230123285 12/06/2023 Meharban 1719003019WL008433 Meharban 00048 BKID0009143 1326 1326 Processed 15/06/2023 364303617 Meharban BANK OF INDIA(508505)
SubTotal 9282 9282
29 BADOD MP-19-003-019-001/102
() 		1719003019NRG24120620230123253 12/06/2023 JAGADEESH 1719003019WL008433 JAGADEESH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 JAGADEESH BANK OF INDIA(508505)
30 BADOD MP-19-003-019-001/104
() 		1719003019NRG24120620230123256 12/06/2023 MAHESH YADAV 1719003019WL008433 MAHESH YADAV 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 MAHESHYADAV BANK OF INDIA(508505)
31 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24120620230123278 12/06/2023 KANIRAM 1719003019WL008433 KANIRAM 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 KANIRAM BANK OF INDIA(508505)
32 BADOD MP-19-003-019-001/84
() 		1719003019NRG24120620230123280 12/06/2023 BALUJI 1719003019WL008433 BALUJI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 BALUJI BANK OF INDIA(508505)
33 BADOD MP-19-003-019-002/135
() 		1719003019NRG24120620230123292 12/06/2023 REKHABAI 1719003019WL008433 REKHABAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 REKHABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24120620230123295 12/06/2023 JASODABAI 1719003019WL008433 JASODABAI 00048 BKID0009552 1326 1326 Rejected 15/06/2023 364303617 A/c Blocked or Frozen
35 BADOD MP-19-003-019-002/161
() 		1719003019NRG24120620230123299 12/06/2023 REENA BAI 1719003019WL008433 REENA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 REENABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-019-002/174
() 		1719003019NRG24120620230123303 12/06/2023 BHAGAVANSINGH 1719003019WL008433 BHAGAVANSINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 BHAGAVANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-019-002/24-b
() 		1719003019NRG24120620230123315 12/06/2023 MANOHARBAI 1719003019WL008433 MANOHARBAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 MANOHARBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-022-001/77-A
() 		1719003022NRG24120620230123594 12/06/2023 MUKESH SONDHIYA 1719003022WL008447 MUKESH SONDHIYA 00048 BKID0009552 1326 1326 Processed 15/06/2023 364303617 MUKESHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
39 BADOD MP-19-003-038-001/47
() 		1719003038NRG24120620230123686 12/06/2023 shivnarayan 1719003038WL008457 shivnarayan 00048 BKID0009556 663 663 Processed 15/06/2023 364303617 shivnarayan BANK OF INDIA(508505)
40 BADOD MP-19-003-038-001/62-a
() 		1719003038NRG24120620230123683 12/06/2023 SareKuvar Bai 1719003038WL008456 SareKuvar Bai 00048 BKID0009556 663 663 Processed 15/06/2023 364303617 SareKuvarBai BANK OF INDIA(508505)
41 BADOD MP-19-003-038-001/65-a
() 		1719003038NRG24120620230123675 12/06/2023 Shyam Prajapat 1719003038WL008454 Shyam Prajapat 00048 BKID0009556 663 663 Processed 15/06/2023 364303617 ShyamPrajapat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
42 BADOD MP-19-003-004-001/238-A
() 		1719003004NRG24120620230122387 12/06/2023 antar bai 1719003004WL008385 antar bai 00048 BKID0009564 1326 1326 Processed 15/06/2023 364303617 antarbai BANK OF INDIA(508505)
43 BADOD MP-19-003-004-001/238-A
() 		1719003004NRG24120620230122386 12/06/2023 vikram lal 1719003004WL008385 vikram lal 00048 BKID0009564 1326 1326 Processed 15/06/2023 364303617 vikramlal BANK OF INDIA(508505)
44 BADOD MP-19-003-019-001/104
() 		1719003019NRG24120620230123257 12/06/2023 YASHODABAI 1719003019WL008433 YASHODABAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364303617 YASHODABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG24120620230123658 12/06/2023 LAL SINGH 1719003022WL008451 LAL SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364303617 LALSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-022-001/233
() 		1719003022NRG24120620230123589 12/06/2023 BANE SINGH 1719003022WL008447 BANE SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364303617 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
47 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG24120620230123586 12/06/2023 SHYAMU BAI 1719003022WL008447 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 15/06/2023 364303617 SHYAMUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG24120620230123598 12/06/2023 NAGUSINGH 1719003022WL008447 NAGUSINGH 00048 BKID0009568 1326 1326 Processed 15/06/2023 364303617 NAGUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
49 BADOD MP-19-003-019-001/99-B
() 		1719003019NRG24120620230123287 12/06/2023 PREMNARAYAN 1719003019WL008433 PREMNARAYAN 00078 CNRB0004703 1326 1326 Processed 15/06/2023 364303617 PREMNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
50 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24120620230123273 12/06/2023 Rameshwar 1719003019WL008433 Rameshwar 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364303617 Rameshwar PUNJAB NATIONAL BANK(508568)
51 BADOD MP-19-003-019-001/84
() 		1719003019NRG24120620230123281 12/06/2023 KALU MALVEEY 1719003019WL008433 KALU MALVEEY 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364303617 KALUMALVEEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 BADOD MP-19-003-019-001/101
() 		1719003019NRG24120620230123249 12/06/2023 VISHNUPARSAD 1719003019WL008433 VISHNUPARSAD 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364303617 VISHNUPARSAD STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-019-001/30
() 		1719003019NRG24120620230123263 12/06/2023 DEV BAI 1719003019WL008433 DEV BAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364303617 DEVBAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-019-001/30
() 		1719003019NRG24120620230123262 12/06/2023 DULESINGH 1719003019WL008433 DULESINGH 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364303617 DULESINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG24120620230123300 12/06/2023 GAYATRIBAI 1719003019WL008433 GAYATRIBAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364303617 GAYATRIBAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG24120620230123588 12/06/2023 PAVITRA BAI 1719003022WL008447 PAVITRA BAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364303617 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
57 BADOD MP-19-003-004-001/71
() 		1719003004NRG24120620230122394 12/06/2023 avantaa bai 1719003004WL008387 avantaa bai 00415 SBIN0030066 442 442 Processed 15/06/2023 364303617 avantaabai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-019-001/100-A
() 		1719003019NRG24120620230123248 12/06/2023 PUSHPA SHARMA 1719003019WL008433 PUSHPA SHARMA 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 PUSHPASHARMA STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-019-001/101
() 		1719003019NRG24120620230123250 12/06/2023 BHAGAVATIBAI 1719003019WL008433 BHAGAVATIBAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 BHAGAVATIBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24120620230123251 12/06/2023 PAPPU LAL 1719003019WL008433 PAPPU LAL 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-019-001/53-A
() 		1719003019NRG24120620230123270 12/06/2023 PANCHU BAI 1719003019WL008433 PANCHU BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 PANCHUBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-019-001/66
() 		1719003019NRG24120620230123271 12/06/2023 Mangilal 1719003019WL008433 Mangilal 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 Mangilal STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-019-001/67
() 		1719003019NRG24120620230123276 12/06/2023 BALU 1719003019WL008433 BALU 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 BALU STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-019-001/99-B
() 		1719003019NRG24120620230123288 12/06/2023 SEEMA BAI 1719003019WL008433 SEEMA BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 SEEMABAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-019-001/99-C
() 		1719003019NRG24120620230123290 12/06/2023 REKHA BAI 1719003019WL008433 REKHA BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 REKHABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24120620230123302 12/06/2023 SHYAM LAL 1719003019WL008433 SHYAM LAL 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 SHYAMLAL STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-019-002/174
() 		1719003019NRG24120620230123304 12/06/2023 Rupa Bai 1719003019WL008433 Rupa Bai 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 RupaBai PUNJAB NATIONAL BANK(508568)
68 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG24120620230123307 12/06/2023 REENA BAI 1719003019WL008433 REENA BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 REENABAI BANK OF BARODA(606985)
69 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG24120620230123659 12/06/2023 NIRMALA SONDHIYA 1719003022WL008451 NIRMALA SONDHIYA 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 NIRMALASONDHIYA BANK OF BARODA(606985)
70 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24120620230123665 12/06/2023 GOPALSINGH 1719003022WL008451 GOPALSINGH 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364303617 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 17680 17680
71 BADOD MP-19-003-019-001/108-D
() 		1719003019NRG24120620230123261 12/06/2023 KALU YADAV 1719003019WL008433 KALU YADAV 00468 UBIN0577677 1326 1326 Processed 15/06/2023 364303617 KALUYADAV BANK OF INDIA(508505)
72 BADOD MP-19-003-038-001/61
() 		1719003038NRG24120620230123687 12/06/2023 RESHAM BAI 1719003038WL008457 RESHAM BAI 00468 UBIN0577677 663 663 Processed 15/06/2023 364303617 RESHAMBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-038-001/65-B
() 		1719003038NRG24120620230123670 12/06/2023 Rahul 1719003038WL008453 Rahul 00468 UBIN0577677 663 663 Processed 15/06/2023 364303617 Rahul BANK OF INDIA(508505)
74 BADOD MP-19-003-038-001/74-B
() 		1719003038NRG24120620230123672 12/06/2023 Shyam Singh 1719003038WL008453 Shyam Singh 00468 UBIN0577677 663 663 Processed 15/06/2023 364303617 ShyamSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
75 BADOD MP-19-003-019-002/31
() 		1719003019NRG24120620230123316 12/06/2023 MAHESH 1719003019WL008433 MAHESH 00697 BKID0MG0154 1326 1326 Processed 15/06/2023 364303617 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 BADOD MP-19-003-019-002/31
() 		1719003019NRG24120620230123317 12/06/2023 CHANDABAI 1719003019WL008433 CHANDABAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-022-001/109
() 		1719003022NRG24120620230123653 12/06/2023 SHYAMU BAI 1719003022WL008451 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 SHYAMUBAI BANK OF INDIA(508505)
78 BADOD MP-19-003-022-001/127-a
() 		1719003022NRG24120620230123654 12/06/2023 NENSINGH 1719003022WL008451 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-022-001/146-a
() 		1719003022NRG24120620230123656 12/06/2023 SATYANARAYAN 1719003022WL008451 SATYANARAYAN 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-022-001/218
() 		1719003022NRG24120620230123661 12/06/2023 PAVITRA BAI 1719003022WL008451 PAVITRA BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 PAVITRABAI INDUSIND BANK(607189)
81 BADOD MP-19-003-022-001/233
() 		1719003022NRG24120620230123590 12/06/2023 BHARATBAI 1719003022WL008447 BHARATBAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 BHARATBAI BANK OF INDIA(508505)
82 BADOD MP-19-003-022-001/32-A
() 		1719003022NRG24120620230123592 12/06/2023 SHANKAR SINGH 1719003022WL008447 SHANKAR SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-022-001/33
() 		1719003022NRG24120620230123680 12/06/2023 KALUSINGH 1719003022WL008455 KALUSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG24120620230123663 12/06/2023 KALIBAI 1719003022WL008451 KALIBAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG24120620230123662 12/06/2023 LALCHAND 1719003022WL008451 LALCHAND 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24120620230123664 12/06/2023 KALI BAI 1719003022WL008451 KALI BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG24120620230123593 12/06/2023 NARAYANSINGH 1719003022WL008447 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364303617 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-038-001/63
() 		1719003038NRG24120620230123684 12/06/2023 SANTOSH 1719003038WL008456 SANTOSH 00697 BKID0MG0155 663 663 Processed 15/06/2023 364303617 SANTOSH BANK OF INDIA(508505)
89 BADOD MP-19-003-038-001/64-B
() 		1719003038NRG24120620230123673 12/06/2023 BAJE SINGH 1719003038WL008454 BAJE SINGH 00697 BKID0MG0155 663 663 Processed 15/06/2023 364303617 BAJESINGH UNION BANK OF INDIA(508500)
90 BADOD MP-19-003-038-001/67-C
() 		1719003038NRG24120620230123671 12/06/2023 MUKESH 1719003038WL008453 MUKESH 00697 BKID0MG0155 663 663 Processed 15/06/2023 364303617 MUKESH BANK OF BARODA(606985)
SubTotal 17901 17901
91 BADOD MP-19-003-022-001/155-B
() 		1719003022NRG24120620230123677 12/06/2023 SANTOSH BAI 1719003022WL008455 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303617 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 BADOD MP-19-003-019-001/108-a
() 		1719003019NRG24120620230123258 12/06/2023 Lalsingh Yadav 1719003019WL008433 Lalsingh Yadav 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 LalsinghYadav BANK OF INDIA(508505)
93 BADOD MP-19-003-019-001/32
() 		1719003019NRG24120620230123264 12/06/2023 Sarju bai yadav 1719003019WL008433 Sarju bai yadav 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 Sarjubaiyadav STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-019-001/42
() 		1719003019NRG24120620230123265 12/06/2023 Govardhan Lal Malviya 1719003019WL008433 Govardhan Lal Malviya 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 GovardhanLalMalviya STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-019-001/44
() 		1719003019NRG24120620230123266 12/06/2023 Karan LAl Yadav 1719003019WL008433 Karan LAl Yadav 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 KaranLAlYadav BANK OF INDIA(508505)
96 BADOD MP-19-003-019-001/66-B
() 		1719003019NRG24120620230123275 12/06/2023 Prabhulal Bagri 1719003019WL008433 Prabhulal Bagri 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 PrabhulalBagri BANK OF BARODA(606985)
97 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24120620230123279 12/06/2023 Seema Bagri 1719003019WL008433 Seema Bagri 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 SeemaBagri STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-019-001/88-A
() 		1719003019NRG24120620230123283 12/06/2023 Vidhya Bai 1719003019WL008433 Vidhya Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-019-001/88-C
() 		1719003019NRG24120620230123284 12/06/2023 Ghanshyam Sharma 1719003019WL008433 Ghanshyam Sharma 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 GhanshyamSharma BANK OF INDIA(508505)
100 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24120620230123296 12/06/2023 Mohan Lal 1719003019WL008433 Mohan Lal 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 MohanLal HDFC BANK LTD(607152)
101 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24120620230123297 12/06/2023 Shyamu Bai 1719003019WL008433 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 ShyamuBai PUNJAB NATIONAL BANK(508568)
102 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24120620230123308 12/06/2023 Ishvar Singh Rajput 1719003019WL008433 Ishvar Singh Rajput 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 IshvarSinghRajput BANK OF INDIA(508505)
103 BADOD MP-19-003-019-002/203
() 		1719003019NRG24120620230123310 12/06/2023 Sona 1719003019WL008433 Sona 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-019-002/24
() 		1719003019NRG24120620230123313 12/06/2023 Babu Lal Prajapati 1719003019WL008433 Babu Lal Prajapati 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364303617 BabuLalPrajapati NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-038-001/61-B
() 		1719003038NRG24120620230123688 12/06/2023 Anita Bai 1719003038WL008457 Anita Bai 00703 AIRP0000001 663 663 Processed 15/06/2023 364303617 AnitaBai BANK OF INDIA(508505)
SubTotal 17901 17901
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120623APB_FTO_86375 Bank of Baroda BARB0AGARXX AGAR 26520
2 BADOD MP1719003_120623APB_FTO_86375 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 6630
5 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009552 AGAR MALWA 13260
6 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009556 BARODE MALWA 1989
7 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009564 CHHIPIYA 6630
8 BADOD MP1719003_120623APB_FTO_86375 Bank of India BKID0009568 SUSNER 2652
9 BADOD MP1719003_120623APB_FTO_86375 Canara Bank CNRB0004703 AGAR 1326
10 BADOD MP1719003_120623APB_FTO_86375 Punjab National Bank PUNB0780000 Agar 2652
11 BADOD MP1719003_120623APB_FTO_86375 State Bank of India SBIN0010811 AGAR 6630
12 BADOD MP1719003_120623APB_FTO_86375 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17680
13 BADOD MP1719003_120623APB_FTO_86375 Union Bank of India UBIN0577677 Agar Malwa 3315
14 BADOD MP1719003_120623APB_FTO_86375 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
15 BADOD MP1719003_120623APB_FTO_86375 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 17901
16 BADOD MP1719003_120623APB_FTO_86375 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326
17 BADOD MP1719003_120623APB_FTO_86375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17901

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