Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050623APB_FTO_72795
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-19-003-005-001/107-B
() 		1719003005NRG24050620230099848 05/06/2023 PRADHAN SINGH 1719003005WL006976 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 PRADHANSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-005-001/143-C
() 		1719003005NRG24050620230099878 05/06/2023 pratap singh 1719003005WL006978 pratap singh 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 pratapsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24050620230099849 05/06/2023 Prahlad Sondhiya 1719003005WL006976 Prahlad Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 PrahladSondhiya BANK OF INDIA(508505)
4 BADOD MP-19-003-005-001/176
() 		1719003005NRG24050620230099882 05/06/2023 Meharban singh 1719003005WL006978 Meharban singh 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 Meharbansingh BANK OF INDIA(508505)
5 BADOD MP-19-003-005-001/199-a
() 		1719003005NRG24050620230099888 05/06/2023 SANGEETA KUMARI 1719003005WL006978 SANGEETA KUMARI 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 SANGEETAKUMARI BANK OF BARODA(606985)
6 BADOD MP-19-003-005-001/249-B
() 		1719003005NRG24050620230099895 05/06/2023 kaniram singh 1719003005WL006978 kaniram singh 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 kaniramsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-005-001/260-A
() 		1719003005NRG24050620230099898 05/06/2023 Devsingh Sisodiya 1719003005WL006978 Devsingh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 DevsinghSisodiya BANK OF INDIA(508505)
8 BADOD MP-19-003-005-001/51
() 		1719003005NRG24050620230099900 05/06/2023 BABU SINGH 1719003005WL006978 BABU SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 BABUSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-049-001/20
() 		1719003049NRG24050620230099930 05/06/2023 SEVA BAGRI 1719003049WL006980 SEVA BAGRI 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 SEVABAGRI BANK OF BARODA(606985)
10 BADOD MP-19-003-049-001/20-C
() 		1719003049NRG24050620230099933 05/06/2023 DHAPU BAI 1719003049WL006980 DHAPU BAI 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-049-001/20-C
() 		1719003049NRG24050620230099932 05/06/2023 MANOHAR 1719003049WL006980 MANOHAR 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261609338 MANOHAR BANK OF INDIA(508505)
SubTotal 14586 14586
12 BADOD MP-19-003-011-001/188
() 		1719003011NRG24050620230099842 05/06/2023 BANE SINGH 1719003011WL006975 BANE SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 BANESINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/188
() 		1719003011NRG24050620230099841 05/06/2023 SARE KUNWAR 1719003011WL006975 SARE KUNWAR 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 SAREKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-011-001/503
() 		1719003011NRG24050620230099845 05/06/2023 MOHAN LAL 1719003011WL006975 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 MOHANLAL BANK OF INDIA(508505)
15 BADOD MP-19-003-011-001/566
() 		1719003011NRG24050620230099847 05/06/2023 MANGU KHA 1719003011WL006975 MANGU KHA 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 MANGUKHA BANK OF INDIA(508505)
16 BADOD MP-19-003-046-001/10-A
() 		1719003046NRG24050620230099827 05/06/2023 VINOD KUMAR 1719003046WL006974 VINOD KUMAR 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 VINODKUMAR BANK OF INDIA(508505)
17 BADOD MP-19-003-046-001/165
() 		1719003046NRG24050620230099812 05/06/2023 BALU RAM 1719003046WL006972 BALU RAM 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-046-001/165
() 		1719003046NRG24050620230099813 05/06/2023 MUNABAI 1719003046WL006972 MUNABAI 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 MUNABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-046-001/172
() 		1719003046NRG24050620230099814 05/06/2023 GOVINDSINGH 1719003046WL006972 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 GOVINDSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-046-001/4
() 		1719003046NRG24050620230099840 05/06/2023 PRAKASH BAI 1719003046WL006974 PRAKASH BAI 00048 BKID0009556 1326 1326 Processed 09/06/2023 261609338 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 11934 11934
21 BADOD MP-19-003-005-001/116-B
() 		1719003005NRG24050620230099874 05/06/2023 Kushalsingh 1719003005WL006978 Kushalsingh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Kushalsingh BANK OF INDIA(508505)
22 BADOD MP-19-003-005-001/116-C
() 		1719003005NRG24050620230099875 05/06/2023 govind sondhiya 1719003005WL006978 govind sondhiya 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 govindsondhiya BANK OF INDIA(508505)
23 BADOD MP-19-003-005-001/135-a
() 		1719003005NRG24050620230099876 05/06/2023 MAN SINGH 1719003005WL006978 MAN SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 MANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-005-001/138-B
() 		1719003005NRG24050620230099877 05/06/2023 SHMBHU SINGH 1719003005WL006978 SHMBHU SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 SHMBHUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/147
() 		1719003005NRG24050620230099879 05/06/2023 SODAN SINGH 1719003005WL006978 SODAN SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 SODANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24050620230099850 05/06/2023 KAILASH BAI 1719003005WL006976 KAILASH BAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 KAILASHBAI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-005-001/165
() 		1719003005NRG24050620230099880 05/06/2023 Rasham bai 1719003005WL006978 Rasham bai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Rashambai BANK OF INDIA(508505)
28 BADOD MP-19-003-005-001/173-a
() 		1719003005NRG24050620230099851 05/06/2023 DEVA SINGH 1719003005WL006976 DEVA SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 DEVASINGH BANK OF BARODA(606985)
29 BADOD MP-19-003-005-001/179-a
() 		1719003005NRG24050620230099884 05/06/2023 ANITA BAI 1719003005WL006978 ANITA BAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 ANITABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-005-001/179-a
() 		1719003005NRG24050620230099883 05/06/2023 PREM SINGH 1719003005WL006978 PREM SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 PREMSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/179-D
() 		1719003005NRG24050620230099885 05/06/2023 PARDHANSINGH 1719003005WL006978 PARDHANSINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 PARDHANSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-005-001/180-C
() 		1719003005NRG24050620230099854 05/06/2023 DHARM KUNWAR 1719003005WL006976 DHARM KUNWAR 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 DHARMKUNWAR BANK OF INDIA(508505)
33 BADOD MP-19-003-005-001/180-C
() 		1719003005NRG24050620230099853 05/06/2023 SHANKAR SINGH 1719003005WL006976 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 SHANKARSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/185
() 		1719003005NRG24050620230099855 05/06/2023 LABUBAI 1719003005WL006976 LABUBAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 LABUBAI BANK OF BARODA(606985)
35 BADOD MP-19-003-005-001/197-a
() 		1719003005NRG24050620230099886 05/06/2023 BAHADURSINGH 1719003005WL006978 BAHADURSINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 BAHADURSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-005-001/210
() 		1719003005NRG24050620230099889 05/06/2023 Bharu Singh 1719003005WL006978 Bharu Singh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 BharuSingh BANK OF INDIA(508505)
37 BADOD MP-19-003-005-001/210-B
() 		1719003005NRG24050620230099890 05/06/2023 MUKESH SINGH 1719003005WL006978 MUKESH SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 MUKESHSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-005-001/219-b
() 		1719003005NRG24050620230099857 05/06/2023 Pavitra bai 1719003005WL006976 Pavitra bai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Pavitrabai BANK OF INDIA(508505)
39 BADOD MP-19-003-005-001/221-a
() 		1719003005NRG24050620230099859 05/06/2023 Santoshbai 1719003005WL006976 Santoshbai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Santoshbai BANK OF INDIA(508505)
40 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24050620230099861 05/06/2023 karpalsingh 1719003005WL006976 karpalsingh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 karpalsingh BANK OF INDIA(508505)
41 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24050620230099860 05/06/2023 karpalsingh 1719003005WL006976 karpalsingh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 karpalsingh IDBI BANK(607095)
42 BADOD MP-19-003-005-001/227
() 		1719003005NRG24050620230099891 05/06/2023 SHIVSINGH 1719003005WL006978 SHIVSINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 SHIVSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-005-001/227-a
() 		1719003005NRG24050620230099892 05/06/2023 Gordhan Singh 1719003005WL006978 Gordhan Singh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 GordhanSingh BANK OF INDIA(508505)
44 BADOD MP-19-003-005-001/237-A
() 		1719003005NRG24050620230099893 05/06/2023 Kalu Lal 1719003005WL006978 Kalu Lal 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 KaluLal BANK OF INDIA(508505)
45 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24050620230099863 05/06/2023 GANGA BAI 1719003005WL006976 GANGA BAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 GANGABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24050620230099862 05/06/2023 NARAYAN SINGH 1719003005WL006976 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 NARAYANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/254
() 		1719003005NRG24050620230099864 05/06/2023 RAGHU SINGH 1719003005WL006976 RAGHU SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 RAGHUSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-005-001/26-A
() 		1719003005NRG24050620230099896 05/06/2023 HEMRAJ SINGH 1719003005WL006978 HEMRAJ SINGH 00048 BKID0009564 1105 1105 Processed 09/06/2023 261609338 HEMRAJSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-005-001/260
() 		1719003005NRG24050620230099897 05/06/2023 Bulibai 1719003005WL006978 Bulibai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Bulibai BANK OF INDIA(508505)
50 BADOD MP-19-003-005-001/49-A
() 		1719003005NRG24050620230099899 05/06/2023 Ragusingh 1719003005WL006978 Ragusingh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Ragusingh BANK OF INDIA(508505)
51 BADOD MP-19-003-005-001/60-A
() 		1719003005NRG24050620230099901 05/06/2023 Kanheya lal Vishwakarma 1719003005WL006978 Kanheya lal Vishwakarma 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 KanheyalalVishwakarma BANK OF INDIA(508505)
52 BADOD MP-19-003-005-001/70
() 		1719003005NRG24050620230099902 05/06/2023 RESHAM BAI 1719003005WL006978 RESHAM BAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 RESHAMBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-005-001/70-A
() 		1719003005NRG24050620230099903 05/06/2023 DHAPUBAI 1719003005WL006978 DHAPUBAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 DHAPUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-005-001/71-A
() 		1719003005NRG24050620230099905 05/06/2023 Shanker Singh 1719003005WL006978 Shanker Singh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 ShankerSingh IDBI BANK(607095)
55 BADOD MP-19-003-005-001/77-a
() 		1719003005NRG24050620230099906 05/06/2023 Parwata bai 1719003005WL006978 Parwata bai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Parwatabai BANK OF INDIA(508505)
56 BADOD MP-19-003-005-001/77-B
() 		1719003005NRG24050620230099907 05/06/2023 Vishnubai 1719003005WL006978 Vishnubai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Vishnubai BANK OF INDIA(508505)
57 BADOD MP-19-003-005-001/78-a
() 		1719003005NRG24050620230099908 05/06/2023 Karan kunvar 1719003005WL006978 Karan kunvar 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Karankunvar BANK OF INDIA(508505)
58 BADOD MP-19-003-005-001/78-b
() 		1719003005NRG24050620230099909 05/06/2023 isvar singh 1719003005WL006978 isvar singh 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 isvarsingh BANK OF INDIA(508505)
59 BADOD MP-19-003-005-001/78-b
() 		1719003005NRG24050620230099910 05/06/2023 Sulocna bai 1719003005WL006978 Sulocna bai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 Sulocnabai BANK OF INDIA(508505)
60 BADOD MP-19-003-005-001/96
() 		1719003005NRG24050620230099866 05/06/2023 RAMU BAI 1719003005WL006976 RAMU BAI 00048 BKID0009564 1326 1326 Rejected 09/06/2023 261609338 Aadhaar Number not Mapped to Account Number
61 BADOD MP-19-003-005-001/96-a
() 		1719003005NRG24050620230099868 05/06/2023 JAGADISHA 1719003005WL006976 JAGADISHA 00048 BKID0009564 1326 1326 Processed 09/06/2023 261609338 JAGADISHA BANK OF INDIA(508505)
SubTotal 54145 54145
62 BADOD MP-19-003-046-001/10
() 		1719003046NRG24050620230099826 05/06/2023 MUKESH 1719003046WL006974 MUKESH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 MUKESH BANK OF INDIA(508505)
63 BADOD MP-19-003-046-001/100
() 		1719003046NRG24050620230099828 05/06/2023 MADHAN LAL 1719003046WL006974 MADHAN LAL 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 MADHANLAL BANK OF INDIA(508505)
64 BADOD MP-19-003-046-001/100
() 		1719003046NRG24050620230099829 05/06/2023 RUKMABAI 1719003046WL006974 RUKMABAI 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 RUKMABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-046-001/109
() 		1719003046NRG24050620230099831 05/06/2023 SHYAMUBAI 1719003046WL006974 SHYAMUBAI 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SHYAMUBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-046-001/109
() 		1719003046NRG24050620230099830 05/06/2023 VIKREM SINGH 1719003046WL006974 VIKREM SINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 VIKREMSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-046-001/115
() 		1719003046NRG24050620230099832 05/06/2023 GOPALLAL 1719003046WL006974 GOPALLAL 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 GOPALLAL BANK OF INDIA(508505)
68 BADOD MP-19-003-046-001/115
() 		1719003046NRG24050620230099833 05/06/2023 SHYAMUBAI 1719003046WL006974 SHYAMUBAI 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SHYAMUBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-046-001/129-a
() 		1719003046NRG24050620230099811 05/06/2023 GUDDEBAI 1719003046WL006972 GUDDEBAI 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 GUDDEBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/129-a
() 		1719003046NRG24050620230099810 05/06/2023 NARAYAN LAL 1719003046WL006972 NARAYAN LAL 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 NARAYANLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/167
() 		1719003046NRG24050620230099835 05/06/2023 GOVINDSINGH 1719003046WL006974 GOVINDSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 GOVINDSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-046-001/167
() 		1719003046NRG24050620230099834 05/06/2023 PRABHU SINGH 1719003046WL006974 PRABHU SINGH 00048 BKID0009565 1326 1326 Processed 10/06/2023 261609338 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 BADOD MP-19-003-046-001/175-A
() 		1719003046NRG24050620230099797 05/06/2023 DINESH KUWER 1719003046WL006971 DINESH KUWER 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 DINESHKUWER BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/175-A
() 		1719003046NRG24050620230099796 05/06/2023 NARAYAN SINGH 1719003046WL006971 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 NARAYANSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24050620230099815 05/06/2023 LAXMANSINGH 1719003046WL006972 LAXMANSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 LAXMANSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24050620230099816 05/06/2023 shyamkuvar 1719003046WL006972 shyamkuvar 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 shyamkuvar BANK OF INDIA(508505)
77 BADOD MP-19-003-046-001/189-C
() 		1719003046NRG24050620230099817 05/06/2023 SUSILA KUWENR 1719003046WL006972 SUSILA KUWENR 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SUSILAKUWENR BANK OF INDIA(508505)
78 BADOD MP-19-003-046-001/206
() 		1719003046NRG24050620230099799 05/06/2023 BALUSINH 1719003046WL006971 BALUSINH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 BALUSINH BANK OF INDIA(508505)
79 BADOD MP-19-003-046-001/206
() 		1719003046NRG24050620230099798 05/06/2023 THJUSINGH 1719003046WL006971 THJUSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 THJUSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-046-001/206-A
() 		1719003046NRG24050620230099800 05/06/2023 GOPAL SINGH PARIHAR 1719003046WL006971 GOPAL SINGH PARIHAR 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 GOPALSINGHPARIHAR BANK OF INDIA(508505)
81 BADOD MP-19-003-046-001/206-B
() 		1719003046NRG24050620230099801 05/06/2023 NARAYAN SINGH 1719003046WL006971 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 NARAYANSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-046-001/219
() 		1719003046NRG24050620230099818 05/06/2023 rRAGUSINGH 1719003046WL006972 rRAGUSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 rRAGUSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-046-001/219-a
() 		1719003046NRG24050620230099819 05/06/2023 SHYAMSINGH 1719003046WL006972 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SHYAMSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-046-001/219-C
() 		1719003046NRG24050620230099821 05/06/2023 SHANKERSINGH 1719003046WL006972 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SHANKERSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-046-001/258
() 		1719003046NRG24050620230099803 05/06/2023 BALUSINGH 1719003046WL006971 BALUSINGH 00048 BKID0009565 1326 1326 Processed 10/06/2023 261609338 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 BADOD MP-19-003-046-001/269
() 		1719003046NRG24050620230099804 05/06/2023 DHEERPSINGH 1719003046WL006971 DHEERPSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 DHEERPSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-046-001/269-a
() 		1719003046NRG24050620230099805 05/06/2023 AMARSINGH 1719003046WL006971 AMARSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 AMARSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-046-001/269-b
() 		1719003046NRG24050620230099806 05/06/2023 LALSINGH 1719003046WL006971 LALSINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 LALSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-046-001/4
() 		1719003046NRG24050620230099839 05/06/2023 UMRAVASINGH 1719003046WL006974 UMRAVASINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 UMRAVASINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-046-001/78
() 		1719003046NRG24050620230099808 05/06/2023 SHYAM SINGH 1719003046WL006971 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 SHYAMSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-046-001/79
() 		1719003046NRG24050620230099809 05/06/2023 Kirpalsingh 1719003046WL006971 Kirpalsingh 00048 BKID0009565 1326 1326 Processed 09/06/2023 261609338 Kirpalsingh BANK OF INDIA(508505)
SubTotal 39780 39780
92 BADOD MP-19-003-049-001/20
() 		1719003049NRG24050620230099931 05/06/2023 GEETABAI 1719003049WL006980 GEETABAI 00078 CNRB0004703 1326 1326 Processed 09/06/2023 261609338 GEETABAI BANK OF INDIA(508505)
SubTotal 1326 1326
93 BADOD MP-19-003-046-001/78
() 		1719003046NRG24050620230099807 05/06/2023 BHERUSINGHJ 1719003046WL006971 BHERUSINGHJ 00415 SBIN0061092 1326 1326 Processed 09/06/2023 261609338 BHERUSINGHJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BADOD MP-19-003-046-001/206-B
() 		1719003046NRG24050620230099802 05/06/2023 DHARMAKUNWAR 1719003046WL006971 DHARMAKUNWAR 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609338 DHARMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BADOD MP-19-003-005-001/185-A
() 		1719003005NRG24050620230099856 05/06/2023 Babaulal meghwal 1719003005WL006976 Babaulal meghwal 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261609338 Babaulalmeghwal BANK OF INDIA(508505)
96 BADOD MP-19-003-005-001/70-A
() 		1719003005NRG24050620230099904 05/06/2023 Mobaa Jamadar 1719003005WL006978 Mobaa Jamadar 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261609338 MobaaJamadar BANK OF INDIA(508505)
97 BADOD MP-19-003-046-001/167-A
() 		1719003046NRG24050620230099837 05/06/2023 DHULE SINGH 1719003046WL006974 DHULE SINGH 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261609338 DHULESINGH BANK OF INDIA(508505)
98 BADOD MP-19-003-046-001/167-A
() 		1719003046NRG24050620230099836 05/06/2023 LAL SINGH 1719003046WL006974 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261609338 LALSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-046-001/167-A
() 		1719003046NRG24050620230099838 05/06/2023 NAGU BAI 1719003046WL006974 NAGU BAI 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261609338 NAGUBAI BANK OF INDIA(508505)
SubTotal 6630 6630
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050623APB_FTO_72795 Bank of Baroda BARB0AGARXX AGAR 10608
2 BADOD MP1719003_050623APB_FTO_72795 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 BADOD MP1719003_050623APB_FTO_72795 Bank of India BKID0009556 BARODE MALWA 11934
4 BADOD MP1719003_050623APB_FTO_72795 Bank of India BKID0009564 CHHIPIYA 54145
5 BADOD MP1719003_050623APB_FTO_72795 Bank of India BKID0009565 BAPCHA BARODE 39780
6 BADOD MP1719003_050623APB_FTO_72795 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_050623APB_FTO_72795 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_050623APB_FTO_72795 India Post Payments Bank IPOS0000001 Shajapur 1326
9 BADOD MP1719003_050623APB_FTO_72795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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