Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230423APB_FTO_15614
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-19-003-023-001/120-a
() 		1719003023NRG24230420230010672 23/04/2023 BADRISINGH 1719003023WL000932 BADRISINGH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 BADRISINGH STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-023-001/165-C
() 		1719003023NRG24230420230010677 23/04/2023 KAMAL 1719003023WL000932 KAMAL 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 KAMAL BANK OF INDIA(508505)
3 BADOD MP-19-003-026-001/162-A
() 		1719003026NRG24210420230009763 23/04/2023 VISHNUBAI 1719003026WL000863 VISHNUBAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646121063 VISHNUBAI BANK OF INDIA(508505)
4 BADOD MP-19-003-026-002/136-B
() 		1719003026NRG24220420230010530 23/04/2023 JAIKUNWAR 1719003026WL000915 JAIKUNWAR 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 JAIKUNWAR BANK OF BARODA(606985)
5 BADOD MP-19-003-026-002/136-C
() 		1719003026NRG24220420230010531 23/04/2023 SHYAMSINGH 1719003026WL000915 SHYAMSINGH 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 SHYAMSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-032-002/105
() 		1719003032NRG24230420230011365 23/04/2023 Vinod Beragi 1719003032WL001003 Vinod Beragi 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 VinodBeragi STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-047-001/55
() 		1719003047NRG24230420230010627 23/04/2023 ARJUN YADAV 1719003047WL000930 ARJUN YADAV 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646121063 ARJUNYADAV CANARA BANK(508532)
8 BADOD MP-19-003-052-002/67
() 		1719003052NRG24230420230011165 23/04/2023 Kasan bai 1719003052WL000993 Kasan bai 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646121063 Kasanbai BANK OF BARODA(606985)
9 BADOD MP-19-003-052-004/22-A
() 		1719003052NRG24230420230010847 23/04/2023 BHADUR SINGH 1719003052WL000943 BHADUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646121063 BHADURSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-052-004/9-A
() 		1719003052NRG24230420230010852 23/04/2023 GOVIND SINGH 1719003052WL000943 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646121063 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 BADOD MP-19-003-001-001/10-A
() 		1719003001NRG24230420230010816 23/04/2023 BALU SINGH 1719003001WL000940 BALU SINGH 00048 BKID0009143 884 884 Processed 12/05/2023 646121063 BALUSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-001-001/10-B
() 		1719003001NRG24230420230010817 23/04/2023 BABU LAL 1719003001WL000940 BABU LAL 00048 BKID0009143 884 884 Processed 12/05/2023 646121063 BABULAL BANK OF INDIA(508505)
13 BADOD MP-19-003-001-001/109-a
() 		1719003001NRG24230420230010818 23/04/2023 MEHRVAN SONDHIYA 1719003001WL000940 MEHRVAN SONDHIYA 00048 BKID0009143 884 884 Processed 12/05/2023 646121063 MEHRVANSONDHIYA BANK OF INDIA(508505)
14 BADOD MP-19-003-026-002/99-A
() 		1719003026NRG24220420230010553 23/04/2023 HEMRAJ SINGH 1719003026WL000915 HEMRAJ SINGH 00048 BKID0009143 1224 1224 Processed 12/05/2023 646121063 HEMRAJSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-026-002/99-B
() 		1719003026NRG24220420230010554 23/04/2023 SHIVRAJSINGH 1719003026WL000915 SHIVRAJSINGH 00048 BKID0009143 1224 1224 Processed 12/05/2023 646121063 SHIVRAJSINGH BANK OF INDIA(508505)
SubTotal 5100 5100
16 BADOD MP-19-003-001-001/30
() 		1719003001NRG24230420230010821 23/04/2023 SARJUBAI 1719003001WL000940 SARJUBAI 00048 BKID0009552 884 884 Processed 12/05/2023 646121063 SARJUBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG24230420230010822 23/04/2023 Ram Chand Solanki 1719003001WL000940 Ram Chand Solanki 00048 BKID0009552 884 884 Processed 12/05/2023 646121063 RamChandSolanki BANK OF INDIA(508505)
18 BADOD MP-19-003-001-001/42
() 		1719003001NRG24230420230010823 23/04/2023 LAXMIBAI 1719003001WL000940 LAXMIBAI 00048 BKID0009552 884 884 Processed 12/05/2023 646121063 LAXMIBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-001-001/48
() 		1719003001NRG24230420230010824 23/04/2023 SHIVNARAYAN SINGH 1719003001WL000940 SHIVNARAYAN SINGH 00048 BKID0009552 884 884 Processed 12/05/2023 646121063 SHIVNARAYANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG24230420230010825 23/04/2023 Dule Singh 1719003001WL000940 Dule Singh 00048 BKID0009552 884 884 Processed 12/05/2023 646121063 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-023-002/13
() 		1719003023NRG24230420230010687 23/04/2023 Shyam singh 1719003023WL000932 Shyam singh 00048 BKID0009552 1105 1105 Processed 12/05/2023 646121063 Shyamsingh BANK OF INDIA(508505)
22 BADOD MP-19-003-026-001/41-A
() 		1719003026NRG24210420230009767 23/04/2023 DIVYA BAI 1719003026WL000863 DIVYA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 646121063 DIVYABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-026-002/19-A
() 		1719003026NRG24220420230010534 23/04/2023 NARAYAN 1719003026WL000915 NARAYAN 00048 BKID0009552 1105 1105 Processed 12/05/2023 646121063 NARAYAN BANK OF INDIA(508505)
24 BADOD MP-19-003-026-002/19-A
() 		1719003026NRG24220420230010535 23/04/2023 SHYAMUBAI 1719003026WL000915 SHYAMUBAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 646121063 SHYAMUBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-032-002/108
() 		1719003032NRG24230420230011367 23/04/2023 SURESH 1719003032WL001003 SURESH 00048 BKID0009552 1105 1105 Processed 13/05/2023 646121063 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-032-002/145-A
() 		1719003032NRG24230420230011373 23/04/2023 KALU SINGH 1719003032WL001003 KALU SINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 646121063 KALUSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-047-001/82-A
() 		1719003047NRG24230420230011092 23/04/2023 RADAYSHYAM 1719003047WL000979 RADAYSHYAM 00048 BKID0009552 1326 1326 Processed 12/05/2023 646121063 RADAYSHYAM BANK OF INDIA(508505)
SubTotal 12597 12597
28 BADOD MP-19-003-026-001/25
() 		1719003026NRG24210420230009765 23/04/2023 TULSIBAI 1719003026WL000863 TULSIBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 646121063 TULSIBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-026-001/38-D
() 		1719003026NRG24210420230009766 23/04/2023 DURGABAI 1719003026WL000863 DURGABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 646121063 DURGABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-026-002/70
() 		1719003026NRG24220420230010542 23/04/2023 DARBARSINGH 1719003026WL000915 DARBARSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 646121063 DARBARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
31 BADOD MP-19-003-052-002/49
() 		1719003052NRG24230420230011161 23/04/2023 DILIP SINGH 1719003052WL000993 DILIP SINGH 00048 BKID0009561 1105 1105 Processed 12/05/2023 646121063 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BADOD MP-19-003-023-001/123-B
() 		1719003023NRG24230420230010673 23/04/2023 JAGDISH SINGH 1719003023WL000932 JAGDISH SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 JAGDISHSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-023-001/152-C
() 		1719003023NRG24230420230010674 23/04/2023 TOFAN SINGH 1719003023WL000932 TOFAN SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 TOFANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-026-001/109-A
() 		1719003026NRG24210420230009746 23/04/2023 Krishna Bai 1719003026WL000863 Krishna Bai 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 KrishnaBai INDUSIND BANK(607189)
35 BADOD MP-19-003-026-001/112
() 		1719003026NRG24210420230009748 23/04/2023 DULESINGH 1719003026WL000863 DULESINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 DULESINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-026-001/112
() 		1719003026NRG24210420230009749 23/04/2023 Ganga bai 1719003026WL000863 Ganga bai 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 Gangabai BANK OF INDIA(508505)
37 BADOD MP-19-003-026-001/124-A
() 		1719003026NRG24210420230009753 23/04/2023 Prabhu Singh 1719003026WL000863 Prabhu Singh 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 PrabhuSingh BANK OF INDIA(508505)
38 BADOD MP-19-003-026-001/124-B
() 		1719003026NRG24210420230009756 23/04/2023 Moram Bai 1719003026WL000863 Moram Bai 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 MoramBai BANK OF INDIA(508505)
39 BADOD MP-19-003-026-001/124-B
() 		1719003026NRG24210420230009755 23/04/2023 Surey Singh 1719003026WL000863 Surey Singh 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 SureySingh BANK OF INDIA(508505)
40 BADOD MP-19-003-026-001/131-A
() 		1719003026NRG24210420230009758 23/04/2023 Krishna Bai 1719003026WL000863 Krishna Bai 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 KrishnaBai INDUSIND BANK(607189)
41 BADOD MP-19-003-026-001/133
() 		1719003026NRG24210420230009759 23/04/2023 ALKAR SINGH 1719003026WL000863 ALKAR SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 ALKARSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-026-001/142-C
() 		1719003026NRG24210420230009761 23/04/2023 VIKRAMSINGH 1719003026WL000863 VIKRAMSINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-026-001/47
() 		1719003026NRG24210420230009769 23/04/2023 UDA JI 1719003026WL000863 UDA JI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 UDAJI BANK OF INDIA(508505)
44 BADOD MP-19-003-026-001/47
() 		1719003026NRG24210420230009768 23/04/2023 UDA JI 1719003026WL000863 UDA JI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 UDAJI BANK OF INDIA(508505)
45 BADOD MP-19-003-026-001/50-A
() 		1719003026NRG24210420230009770 23/04/2023 JITENDRA 1719003026WL000863 JITENDRA 00048 BKID0009564 1326 1326 Processed 13/05/2023 646121063 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-026-001/50-A
() 		1719003026NRG24210420230009771 23/04/2023 TEENA 1719003026WL000863 TEENA 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 TEENA BANK OF INDIA(508505)
47 BADOD MP-19-003-026-001/55
() 		1719003026NRG24210420230009772 23/04/2023 UMRAW SINGH 1719003026WL000863 UMRAW SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 UMRAWSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-026-001/84
() 		1719003026NRG24210420230009774 23/04/2023 SHVAJI 1719003026WL000863 SHVAJI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 SHVAJI NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-026-002/136-C
() 		1719003026NRG24220420230010532 23/04/2023 SHARDA BAI 1719003026WL000915 SHARDA BAI 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 SHARDABAI STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG24220420230010533 23/04/2023 GOKUL 1719003026WL000915 GOKUL 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 GOKUL BANK OF INDIA(508505)
51 BADOD MP-19-003-026-002/26
() 		1719003026NRG24220420230010536 23/04/2023 TOFANSINGH 1719003026WL000915 TOFANSINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 TOFANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-026-002/52-A
() 		1719003026NRG24220420230010539 23/04/2023 DINESHBAI 1719003026WL000915 DINESHBAI 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 DINESHBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-026-002/55
() 		1719003026NRG24220420230010540 23/04/2023 ESHVAR 1719003026WL000915 ESHVAR 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 ESHVAR BANK OF INDIA(508505)
54 BADOD MP-19-003-026-002/70
() 		1719003026NRG24220420230010544 23/04/2023 KELASHSINGH 1719003026WL000915 KELASHSINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 KELASHSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-026-002/70
() 		1719003026NRG24220420230010543 23/04/2023 RATANBAI 1719003026WL000915 RATANBAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 RATANBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-026-002/72
() 		1719003026NRG24220420230010545 23/04/2023 TOFANSINGH 1719003026WL000915 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 TOFANSINGH CANARA BANK(508532)
57 BADOD MP-19-003-026-002/72-A
() 		1719003026NRG24220420230010546 23/04/2023 HANSH KUWAR 1719003026WL000915 HANSH KUWAR 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 HANSHKUWAR BANK OF INDIA(508505)
58 BADOD MP-19-003-026-002/74-A
() 		1719003026NRG24220420230010547 23/04/2023 LAXMANSINGH 1719003026WL000915 LAXMANSINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 LAXMANSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-026-002/77
() 		1719003026NRG24220420230010548 23/04/2023 BALARAM 1719003026WL000915 BALARAM 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 BALARAM BANK OF INDIA(508505)
60 BADOD MP-19-003-026-002/93-D
() 		1719003026NRG24220420230010549 23/04/2023 SOHANBAI 1719003026WL000915 SOHANBAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 SOHANBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-026-002/96-A
() 		1719003026NRG24220420230010550 23/04/2023 MOHANSINGH 1719003026WL000915 MOHANSINGH 00048 BKID0009564 1224 1224 Processed 12/05/2023 646121063 MOHANSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-032-002/105-A
() 		1719003032NRG24230420230011366 23/04/2023 ARJUN DAS 1719003032WL001003 ARJUN DAS 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 ARJUNDAS BANK OF INDIA(508505)
63 BADOD MP-19-003-032-002/12
() 		1719003032NRG24230420230011369 23/04/2023 GOPAL SINGH 1719003032WL001003 GOPAL SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 646121063 GOPALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-047-001/104
() 		1719003047NRG24230420230010624 23/04/2023 BABU 1719003047WL000929 BABU 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 BABU BANK OF INDIA(508505)
65 BADOD MP-19-003-047-001/104
() 		1719003047NRG24230420230010625 23/04/2023 KIRSNA BAI 1719003047WL000929 KIRSNA BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 KIRSNABAI BANK OF INDIA(508505)
66 BADOD MP-19-003-047-001/55
() 		1719003047NRG24230420230010626 23/04/2023 KARAN SINGH 1719003047WL000930 KARAN SINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 KARANSINGH CANARA BANK(508532)
67 BADOD MP-19-003-047-001/82
() 		1719003047NRG24230420230011091 23/04/2023 LILA BAI 1719003047WL000979 LILA BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 LILABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-047-001/82
() 		1719003047NRG24230420230011090 23/04/2023 RAMAYESH LAL 1719003047WL000979 RAMAYESH LAL 00048 BKID0009564 1326 1326 Processed 12/05/2023 646121063 RAMAYESHLAL BANK OF INDIA(508505)
SubTotal 47192 47192
69 BADOD MP-19-003-023-001/169-B
() 		1719003023NRG24230420230010679 23/04/2023 syamsingh 1719003023WL000932 syamsingh 00048 BKID0009568 1105 1105 Processed 12/05/2023 646121063 syamsingh BANK OF INDIA(508505)
70 BADOD MP-19-003-023-001/184-a
() 		1719003023NRG24230420230010682 23/04/2023 TEJA BAI 1719003023WL000932 TEJA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 646121063 TEJABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24230420230010684 23/04/2023 Gangaram 1719003023WL000932 Gangaram 00048 BKID0009568 1105 1105 Processed 12/05/2023 646121063 Gangaram BANK OF INDIA(508505)
72 BADOD MP-19-003-023-002/31
() 		1719003023NRG24230420230010688 23/04/2023 Bheru singh 1719003023WL000932 Bheru singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 646121063 Bherusingh BANK OF INDIA(508505)
SubTotal 4420 4420
73 BADOD MP-19-003-023-002/41-A
() 		1719003023NRG24230420230010689 23/04/2023 Pardhan 1719003023WL000932 Pardhan 00415 SBIN0010811 1105 1105 Processed 12/05/2023 646121063 Pardhan STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-026-002/59-A
() 		1719003026NRG24220420230010541 23/04/2023 SHANKAR RAJPUT 1719003026WL000915 SHANKAR RAJPUT 00415 SBIN0010811 1326 1326 Processed 12/05/2023 646121063 SHANKARRAJPUT BANK OF INDIA(508505)
75 BADOD MP-19-003-032-002/117
() 		1719003032NRG24230420230011368 23/04/2023 Shivpal Singh 1719003032WL001003 Shivpal Singh 00415 SBIN0010811 1105 1105 Processed 12/05/2023 646121063 ShivpalSingh STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-032-002/128-A
() 		1719003032NRG24230420230011370 23/04/2023 KALU 1719003032WL001003 KALU 00415 SBIN0010811 1105 1105 Processed 12/05/2023 646121063 KALU STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-032-002/145
() 		1719003032NRG24230420230011371 23/04/2023 SUGAN 1719003032WL001003 SUGAN 00415 SBIN0010811 1105 1105 Processed 12/05/2023 646121063 SUGAN STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-032-002/145
() 		1719003032NRG24230420230011372 23/04/2023 TOFAN SINGH 1719003032WL001003 TOFAN SINGH 00415 SBIN0010811 1105 1105 Processed 12/05/2023 646121063 TOFANSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
79 BADOD MP-19-003-026-001/129-B
() 		1719003026NRG24210420230009757 23/04/2023 HUKAM 1719003026WL000863 HUKAM 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646121063 HUKAM STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24230420230011361 23/04/2023 GHANSHYAM 1719003032WL001003 GHANSHYAM 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646121063 GHANSHYAM STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24230420230011362 23/04/2023 RE KHA BAI 1719003032WL001003 RE KHA BAI 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646121063 REKHABAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-032-002/105
() 		1719003032NRG24230420230011364 23/04/2023 KANKU BAI 1719003032WL001003 KANKU BAI 00415 SBIN0030066 1105 1105 Processed 13/05/2023 646121063 KANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-032-002/105
() 		1719003032NRG24230420230011363 23/04/2023 RAJA DAS 1719003032WL001003 RAJA DAS 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646121063 RAJADAS BANK OF BARODA(606985)
SubTotal 5746 5746
84 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG24230420230010669 23/04/2023 mansingh 1719003023WL000932 mansingh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 mansingh STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-023-001/109-C
() 		1719003023NRG24230420230010670 23/04/2023 DHEERAPINGH 1719003023WL000932 DHEERAPINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 DHEERAPINGH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-023-001/152-C
() 		1719003023NRG24230420230010675 23/04/2023 SANTOSHBAI 1719003023WL000932 SANTOSHBAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 SANTOSHBAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-023-001/165
() 		1719003023NRG24230420230010676 23/04/2023 Arjun singh 1719003023WL000932 Arjun singh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 Arjunsingh STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-023-001/184-a
() 		1719003023NRG24230420230010681 23/04/2023 Ramlal 1719003023WL000932 Ramlal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 Ramlal STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-023-002/76
() 		1719003023NRG24230420230010690 23/04/2023 Gita bai 1719003023WL000932 Gita bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 Gitabai STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-023-002/82
() 		1719003023NRG24230420230010691 23/04/2023 Hari singh 1719003023WL000932 Hari singh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 Harisingh STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-023-002/82-a
() 		1719003023NRG24230420230010692 23/04/2023 Vikaram 1719003023WL000932 Vikaram 00415 SBIN0030070 1105 1105 Processed 12/05/2023 646121063 Vikaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
92 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24230420230011359 23/04/2023 KUSHAL SINGH 1719003032WL001003 KUSHAL SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 KUSHALSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24230420230011360 23/04/2023 RAJ KUNVAR 1719003032WL001003 RAJ KUNVAR 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 RAJKUNVAR STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-052-001/34
() 		1719003052NRG24230420230011143 23/04/2023 LAADKUNWAR 1719003052WL000993 LAADKUNWAR 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 LAADKUNWAR STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-052-001/36
() 		1719003052NRG24230420230011145 23/04/2023 GITA BAI 1719003052WL000993 GITA BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 GITABAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-052-001/36
() 		1719003052NRG24230420230011144 23/04/2023 MEHARBANSINGH 1719003052WL000993 MEHARBANSINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 MEHARBANSINGH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-002/13
() 		1719003052NRG24230420230011147 23/04/2023 Mankunvar 1719003052WL000993 Mankunvar 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 Mankunvar STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-052-002/13
() 		1719003052NRG24230420230011146 23/04/2023 PRABHU SINGH 1719003052WL000993 PRABHU SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 PRABHUSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-052-002/18
() 		1719003052NRG24230420230011148 23/04/2023 GABHU SINGH 1719003052WL000993 GABHU SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 GABHUSINGH STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-052-002/21
() 		1719003052NRG24230420230011149 23/04/2023 ARJUN SINGH 1719003052WL000993 ARJUN SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 ARJUNSINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-052-002/22
() 		1719003052NRG24230420230011150 23/04/2023 BALUSINGH 1719003052WL000993 BALUSINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 BALUSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-052-002/22
() 		1719003052NRG24230420230011151 23/04/2023 GOKUL SINGH 1719003052WL000993 GOKUL SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 GOKULSINGH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-052-002/28
() 		1719003052NRG24230420230011152 23/04/2023 LAKSHMANSINGH 1719003052WL000993 LAKSHMANSINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 LAKSHMANSINGH STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-052-002/29
() 		1719003052NRG24230420230011153 23/04/2023 PRAHLADSINGH 1719003052WL000993 PRAHLADSINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 PRAHLADSINGH STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-052-002/29
() 		1719003052NRG24230420230011154 23/04/2023 PRAKASH BAI 1719003052WL000993 PRAKASH BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 PRAKASHBAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-052-002/36
() 		1719003052NRG24230420230011156 23/04/2023 KAMLA BAI 1719003052WL000993 KAMLA BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 KAMLABAI STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-052-002/36
() 		1719003052NRG24230420230011155 23/04/2023 KIRPALSINGH 1719003052WL000993 KIRPALSINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 KIRPALSINGH STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-052-002/39-A
() 		1719003052NRG24230420230011158 23/04/2023 LALKUNVAR 1719003052WL000993 LALKUNVAR 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 LALKUNVAR STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-052-002/39-A
() 		1719003052NRG24230420230011157 23/04/2023 SUJAN SINGH 1719003052WL000993 SUJAN SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 SUJANSINGH STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-052-002/47
() 		1719003052NRG24230420230011160 23/04/2023 MATHRA BAI 1719003052WL000993 MATHRA BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 MATHRABAI STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-052-002/47
() 		1719003052NRG24230420230011159 23/04/2023 PUR SINGH 1719003052WL000993 PUR SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-052-002/55-A
() 		1719003052NRG24230420230011163 23/04/2023 KIRPAL SINGH 1719003052WL000993 KIRPAL SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 KIRPALSINGH STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-052-002/66
() 		1719003052NRG24230420230011164 23/04/2023 PREM BAI 1719003052WL000993 PREM BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 BADOD MP-19-003-052-002/70
() 		1719003052NRG24230420230011166 23/04/2023 MUNAA BAI 1719003052WL000993 MUNAA BAI 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 MUNAABAI STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24230420230011168 23/04/2023 SEEMA BAI CHOUHAN 1719003052WL000993 SEEMA BAI CHOUHAN 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 SEEMABAICHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24230420230011167 23/04/2023 SYAM SINGH CHOUHAN 1719003052WL000993 SYAM SINGH CHOUHAN 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 SYAMSINGHCHOUHAN PAYTM PAYMENTS BANK LTD(608032)
117 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24230420230011169 23/04/2023 GOVIND SINGH 1719003052WL000993 GOVIND SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 GOVINDSINGH STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24230420230011170 23/04/2023 SHIV KUNVAR 1719003052WL000993 SHIV KUNVAR 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 SHIVKUNVAR STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-052-002/8
() 		1719003052NRG24230420230010879 23/04/2023 JATAN BAI 1719003052WL000952 JATAN BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 JATANBAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-052-002/8
() 		1719003052NRG24230420230010880 23/04/2023 MADAN 1719003052WL000953 MADAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 MADAN STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-052-002/83-A
() 		1719003052NRG24230420230011171 23/04/2023 HADMAT SINGH 1719003052WL000993 HADMAT SINGH 00415 SBIN0030214 1105 1105 Processed 12/05/2023 646121063 HADMATSINGH STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-052-002/89
() 		1719003052NRG24230420230010881 23/04/2023 PREM BAI 1719003052WL000954 PREM BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 PREMBAI STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-052-004/22
() 		1719003052NRG24230420230010846 23/04/2023 JAGDISH SINGH 1719003052WL000943 JAGDISH SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 JAGDISHSINGH STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-052-004/28-A
() 		1719003052NRG24230420230010848 23/04/2023 REKHA BAI 1719003052WL000943 REKHA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 REKHABAI STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24230420230010872 23/04/2023 BAGDUSINGH 1719003052WL000949 BAGDUSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 BAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-052-004/32
() 		1719003052NRG24230420230010874 23/04/2023 BALU SINGH 1719003052WL000949 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 BALUSINGH STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-052-004/35
() 		1719003052NRG24230420230010876 23/04/2023 DIPA JI 1719003052WL000950 DIPA JI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 DIPAJI STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-052-004/35
() 		1719003052NRG24230420230010877 23/04/2023 SURESH KUMAR 1719003052WL000950 SURESH KUMAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 SURESHKUMAR STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-052-004/46
() 		1719003052NRG24230420230010882 23/04/2023 DEV BAI 1719003052WL000955 DEV BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 DEVBAI STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-052-004/9
() 		1719003052NRG24230420230010850 23/04/2023 BHAGWANSINGH 1719003052WL000943 BHAGWANSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 BHAGWANSINGH STATE BANK OF INDIA(508548)
131 BADOD MP-19-003-052-004/9
() 		1719003052NRG24230420230010851 23/04/2023 MUNA BAI 1719003052WL000943 MUNA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646121063 MUNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
132 BADOD MP-19-003-052-004/28-A
() 		1719003052NRG24230420230010849 23/04/2023 PRADHAN SINGH 1719003052WL000943 PRADHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121063 PRADHANSINGH FINO PAYMENTS BANK LTD(608001)
133 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24230420230010873 23/04/2023 DURGA BAI 1719003052WL000949 DURGA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121063 DURGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 BADOD MP-19-003-026-001/109-A
() 		1719003026NRG24210420230009745 23/04/2023 SHYAMSINGH 1719003026WL000863 SHYAMSINGH 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 646121063 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 BADOD MP-19-003-052-002/54
() 		1719003052NRG24230420230011162 23/04/2023 SUJAN SINGH 1719003052WL000993 SUJAN SINGH 00697 BKID0MG0174 1105 1105 Processed 12/05/2023 646121063 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
136 BADOD MP-19-003-026-001/113-A
() 		1719003026NRG24210420230009750 23/04/2023 MAHENDRASINGH 1719003026WL000863 MAHENDRASINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646121063 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 161024 161024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230423APB_FTO_15614 Bank of Baroda BARB0AGARXX AGAR 8177
2 BADOD MP1719003_230423APB_FTO_15614 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3757
3 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009143 Collectorate Agar Malwa 4216
4 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 884
5 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009552 AGAR MALWA 12597
6 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009556 BARODE MALWA 3978
7 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009561 TONODIA 1105
8 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009564 CHHIPIYA 47192
9 BADOD MP1719003_230423APB_FTO_15614 Bank of India BKID0009568 SUSNER 4420
10 BADOD MP1719003_230423APB_FTO_15614 State Bank of India SBIN0010811 AGAR 6851
11 BADOD MP1719003_230423APB_FTO_15614 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5746
12 BADOD MP1719003_230423APB_FTO_15614 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8840
13 BADOD MP1719003_230423APB_FTO_15614 State Bank of India SBIN0030214 PIPLON KALAN 46852
14 BADOD MP1719003_230423APB_FTO_15614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 BADOD MP1719003_230423APB_FTO_15614 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
16 BADOD MP1719003_230423APB_FTO_15614 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1105
17 BADOD MP1719003_230423APB_FTO_15614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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