Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200523APB_FTO_50163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-004-001/165-a
() 		1719003004NRG24200520230063507 20/05/2023 Pradhan singh 1719003004WL004468 Pradhan singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Pradhansingh BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/170-B
() 		1719003004NRG24200520230063508 20/05/2023 Merwan singh 1719003004WL004468 Merwan singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Merwansingh STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-004-001/178-A
() 		1719003004NRG24200520230063513 20/05/2023 Durga bai 1719003004WL004468 Durga bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Durgabai BANK OF INDIA(508505)
4 BADOD MP-19-003-004-001/178-A
() 		1719003004NRG24200520230063512 20/05/2023 Radhesyam 1719003004WL004468 Radhesyam 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Radhesyam BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/181
() 		1719003004NRG24200520230063515 20/05/2023 Shyam Singh 1719003004WL004468 Shyam Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 ShyamSingh BANK OF INDIA(508505)
6 BADOD MP-19-003-004-001/182-A
() 		1719003004NRG24200520230063518 20/05/2023 Parvati bai 1719003004WL004468 Parvati bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Parvatibai BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24200520230063519 20/05/2023 Madan singh 1719003004WL004468 Madan singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Madansingh BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/185
() 		1719003004NRG24200520230063522 20/05/2023 Munna bai 1719003004WL004468 Munna bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Munnabai BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/186
() 		1719003004NRG24200520230063524 20/05/2023 Anandilal 1719003004WL004468 Anandilal 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Anandilal BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/204-a
() 		1719003004NRG24200520230063529 20/05/2023 Ganga bai 1719003004WL004468 Ganga bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Gangabai BANK OF BARODA(606985)
11 BADOD MP-19-003-004-001/204-B
() 		1719003004NRG24200520230063531 20/05/2023 Antar bai 1719003004WL004468 Antar bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Antarbai BANK OF BARODA(606985)
12 BADOD MP-19-003-004-001/204-B
() 		1719003004NRG24200520230063530 20/05/2023 Balu singh 1719003004WL004468 Balu singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Balusingh BANK OF INDIA(508505)
13 BADOD MP-19-003-004-001/204-C
() 		1719003004NRG24200520230063532 20/05/2023 Ravina bai 1719003004WL004468 Ravina bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Ravinabai BANK OF BARODA(606985)
14 BADOD MP-19-003-004-001/204-D
() 		1719003004NRG24200520230063533 20/05/2023 Dhapu bai 1719003004WL004468 Dhapu bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Dhapubai BANK OF BARODA(606985)
15 BADOD MP-19-003-004-001/228-A
() 		1719003004NRG24200520230063535 20/05/2023 Durgesh 1719003004WL004468 Durgesh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Durgesh STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-004-001/229
() 		1719003004NRG24200520230063536 20/05/2023 Shiv singh 1719003004WL004468 Shiv singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Shivsingh STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-004-001/230
() 		1719003004NRG24200520230063537 20/05/2023 Krapal singh 1719003004WL004468 Krapal singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Krapalsingh BANK OF BARODA(606985)
18 BADOD MP-19-003-004-001/256-a
() 		1719003004NRG24200520230063539 20/05/2023 Gopal singh 1719003004WL004468 Gopal singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Gopalsingh STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-004-001/256-a
() 		1719003004NRG24200520230063540 20/05/2023 Prabhu bai 1719003004WL004468 Prabhu bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Prabhubai BANK OF BARODA(606985)
20 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24200520230063541 20/05/2023 ishawar singh 1719003004WL004468 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 ishawarsingh BANK OF BARODA(606985)
21 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24200520230063542 20/05/2023 Mamta bai 1719003004WL004468 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Mamtabai BANK OF BARODA(606985)
22 BADOD MP-19-003-004-001/258
() 		1719003004NRG24200520230063546 20/05/2023 Balu singh 1719003004WL004468 Balu singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Balusingh BANK OF BARODA(606985)
23 BADOD MP-19-003-004-001/261
() 		1719003004NRG24200520230063550 20/05/2023 Arjun Singh Bagdavat 1719003004WL004468 Arjun Singh Bagdavat 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 ArjunSinghBagdavat BANK OF BARODA(606985)
24 BADOD MP-19-003-004-001/262-D
() 		1719003004NRG24200520230063553 20/05/2023 Krapal singh 1719003004WL004468 Krapal singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Krapalsingh BANK OF BARODA(606985)
25 BADOD MP-19-003-004-001/262-D
() 		1719003004NRG24200520230063554 20/05/2023 Syamu bai 1719003004WL004468 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404499 Syamubai BANK OF BARODA(606985)
26 BADOD MP-19-003-007-001/217-A
() 		1719003007NRG24200520230062894 20/05/2023 TARA SINGH 1719003007WL004429 TARA SINGH 00045 BARB0AGARXX 1105 1105 Processed 25/05/2023 865404499 TARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
27 BADOD MP-19-003-004-001/199
() 		1719003004NRG24200520230063528 20/05/2023 NARAYAN SINGH 1719003004WL004468 NARAYAN SINGH 00048 BKID0009143 1326 1326 Processed 25/05/2023 865404499 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24200520230063503 20/05/2023 govind 1719003004WL004468 govind 00048 BKID0009552 1326 1326 Processed 25/05/2023 865404499 govind BANK OF BARODA(606985)
29 BADOD MP-19-003-004-001/197-A
() 		1719003004NRG24200520230063525 20/05/2023 Gayatri bai 1719003004WL004468 Gayatri bai 00048 BKID0009552 1326 1326 Processed 25/05/2023 865404499 Gayatribai BANK OF INDIA(508505)
30 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24200520230063544 20/05/2023 Darbar singh 1719003004WL004468 Darbar singh 00048 BKID0009552 1326 1326 Processed 25/05/2023 865404499 Darbarsingh BANK OF INDIA(508505)
31 BADOD MP-19-003-004-001/262-C
() 		1719003004NRG24200520230063552 20/05/2023 Soram bai 1719003004WL004468 Soram bai 00048 BKID0009552 1326 1326 Processed 25/05/2023 865404499 Sorambai BANK OF INDIA(508505)
SubTotal 5304 5304
32 BADOD MP-19-003-007-001/106
() 		1719003007NRG24200520230062854 20/05/2023 DHASARAT SEN 1719003007WL004429 DHASARAT SEN 00048 BKID0009556 1105 1105 Processed 25/05/2023 865404499 DHASARATSEN BANK OF INDIA(508505)
SubTotal 1105 1105
33 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24200520230063502 20/05/2023 BANE SINGH 1719003004WL004468 BANE SINGH 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 BANESINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24200520230063504 20/05/2023 vilam bai 1719003004WL004468 vilam bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 vilambai BANK OF INDIA(508505)
35 BADOD MP-19-003-004-001/171-C
() 		1719003004NRG24200520230063509 20/05/2023 nepal singh 1719003004WL004468 nepal singh 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 nepalsingh BANK OF INDIA(508505)
36 BADOD MP-19-003-004-001/178
() 		1719003004NRG24200520230063510 20/05/2023 TEJJU lal 1719003004WL004468 TEJJU lal 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 TEJJUlal STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-004-001/178-A
() 		1719003004NRG24200520230063511 20/05/2023 Santa bai 1719003004WL004468 Santa bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Santabai BANK OF INDIA(508505)
38 BADOD MP-19-003-004-001/181
() 		1719003004NRG24200520230063514 20/05/2023 Raja bai bagdavat 1719003004WL004468 Raja bai bagdavat 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Rajabaibagdavat BANK OF INDIA(508505)
39 BADOD MP-19-003-004-001/182
() 		1719003004NRG24200520230063516 20/05/2023 ramesh bai 1719003004WL004468 ramesh bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 rameshbai BANK OF INDIA(508505)
40 BADOD MP-19-003-004-001/182
() 		1719003004NRG24200520230063517 20/05/2023 Shanta bai 1719003004WL004468 Shanta bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Shantabai BANK OF INDIA(508505)
41 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24200520230063520 20/05/2023 Bhagavataa bai 1719003004WL004468 Bhagavataa bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Bhagavataabai BANK OF INDIA(508505)
42 BADOD MP-19-003-004-001/198
() 		1719003004NRG24200520230063526 20/05/2023 Raaghu singh 1719003004WL004468 Raaghu singh 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Raaghusingh BANK OF INDIA(508505)
43 BADOD MP-19-003-004-001/232
() 		1719003004NRG24200520230063538 20/05/2023 Radha bai 1719003004WL004468 Radha bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Radhabai BANK OF INDIA(508505)
44 BADOD MP-19-003-004-001/257
() 		1719003004NRG24200520230063543 20/05/2023 Vikram singh 1719003004WL004468 Vikram singh 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Vikramsingh BANK OF INDIA(508505)
45 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24200520230063545 20/05/2023 Dharam bai 1719003004WL004468 Dharam bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Dharambai BANK OF INDIA(508505)
46 BADOD MP-19-003-004-001/260
() 		1719003004NRG24200520230063547 20/05/2023 shiv singh 1719003004WL004468 shiv singh 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 shivsingh BANK OF INDIA(508505)
47 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24200520230063548 20/05/2023 Dev singh 1719003004WL004468 Dev singh 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Devsingh BANK OF INDIA(508505)
48 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24200520230063549 20/05/2023 Shanti bai 1719003004WL004468 Shanti bai 00048 BKID0009564 1326 1326 Processed 25/05/2023 865404499 Shantibai BANK OF INDIA(508505)
SubTotal 21216 21216
49 BADOD MP-19-003-004-001/165
() 		1719003004NRG24200520230063506 20/05/2023 Anand bai 1719003004WL004468 Anand bai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404499 Anandbai BANK OF BARODA(606985)
50 BADOD MP-19-003-004-001/185-A
() 		1719003004NRG24200520230063523 20/05/2023 ISHVAR SINGH 1719003004WL004468 ISHVAR SINGH 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404499 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BADOD MP-19-003-007-001/143
() 		1719003007NRG24200520230062870 20/05/2023 raghu singh 1719003007WL004429 raghu singh 00078 CNRB0004703 1105 1105 Processed 25/05/2023 865404499 raghusingh CANARA BANK(508532)
SubTotal 1105 1105
52 BADOD MP-19-003-004-001/165
() 		1719003004NRG24200520230063505 20/05/2023 Bahadur singh 1719003004WL004468 Bahadur singh 00165 IBKL0001816 1326 1326 Processed 25/05/2023 865404499 Bahadursingh IDBI BANK(607095)
SubTotal 1326 1326
53 BADOD MP-19-003-004-001/185
() 		1719003004NRG24200520230063521 20/05/2023 bhagvan singh 1719003004WL004468 bhagvan singh 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404499 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 BADOD MP-19-003-004-001/224-A
() 		1719003004NRG24200520230063534 20/05/2023 Maya bai 1719003004WL004468 Maya bai 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404499 Mayabai BANK OF BARODA(606985)
55 BADOD MP-19-003-004-001/261-B
() 		1719003004NRG24200520230063551 20/05/2023 Ganga bai 1719003004WL004468 Ganga bai 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404499 Gangabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 BADOD MP-19-003-007-001/106-B
() 		1719003007NRG24200520230062857 20/05/2023 durga bai 1719003007WL004429 durga bai 00415 SBIN0030066 1105 1105 Processed 25/05/2023 865404499 durgabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24200520230063527 20/05/2023 Dhanu Singh 1719003004WL004468 Dhanu Singh 00468 UBIN0577677 1326 1326 Processed 25/05/2023 865404499 DhanuSingh UNION BANK OF INDIA(508500)
58 BADOD MP-19-003-007-001/106-B
() 		1719003007NRG24200520230062856 20/05/2023 dharmendra sen 1719003007WL004429 dharmendra sen 00468 UBIN0577677 1105 1105 Processed 25/05/2023 865404499 dharmendrasen UNION BANK OF INDIA(508500)
SubTotal 2431 2431
59 BADOD MP-19-003-007-001/100
() 		1719003007NRG24200520230062853 20/05/2023 MANA BAI 1719003007WL004429 MANA BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MANABAI NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-007-001/111
() 		1719003007NRG24200520230062858 20/05/2023 resham bai 1719003007WL004429 resham bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 reshambai NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-007-001/114-A
() 		1719003007NRG24200520230062859 20/05/2023 BAHADURSINGH 1719003007WL004429 BAHADURSINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-007-001/114-A
() 		1719003007NRG24200520230062860 20/05/2023 prem bai 1719003007WL004429 prem bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 prembai NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-007-001/114-B
() 		1719003007NRG24200520230062861 20/05/2023 VIKARMSINGH 1719003007WL004429 VIKARMSINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-007-001/114-C
() 		1719003007NRG24200520230062862 20/05/2023 shyamsingh 1719003007WL004429 shyamsingh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-007-001/114-C
() 		1719003007NRG24200520230062863 20/05/2023 vishnu bai 1719003007WL004429 vishnu bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 vishnubai AIRTEL PAYMENTS BANK LIMITED(990288)
66 BADOD MP-19-003-007-001/115
() 		1719003007NRG24200520230062864 20/05/2023 jagdish singh 1719003007WL004429 jagdish singh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-007-001/123
() 		1719003007NRG24200520230062866 20/05/2023 UDEYASINGH 1719003007WL004429 UDEYASINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 UDEYASINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-007-001/130-A
() 		1719003007NRG24200520230062868 20/05/2023 MUNNA BAI 1719003007WL004429 MUNNA BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-007-001/130-A
() 		1719003007NRG24200520230062867 20/05/2023 NARAYAN 1719003007WL004429 NARAYAN 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 NARAYAN CANARA BANK(508532)
70 BADOD MP-19-003-007-001/133-A
() 		1719003007NRG24200520230062869 20/05/2023 MANGU SINGH 1719003007WL004429 MANGU SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-007-001/152-C
() 		1719003007NRG24200520230062872 20/05/2023 RUKAMA BAI 1719003007WL004429 RUKAMA BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-007-001/179
() 		1719003007NRG24200520230062875 20/05/2023 MOHANLAL 1719003007WL004429 MOHANLAL 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-007-001/179
() 		1719003007NRG24200520230062876 20/05/2023 RUKMABAI 1719003007WL004429 RUKMABAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-007-001/181
() 		1719003007NRG24200520230062877 20/05/2023 RUGNATH SINGH 1719003007WL004429 RUGNATH SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 RUGNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-007-001/184-A
() 		1719003007NRG24200520230062878 20/05/2023 NARAYAN SINGH 1719003007WL004429 NARAYAN SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-007-001/186
() 		1719003007NRG24200520230062879 20/05/2023 ramchandra 1719003007WL004429 ramchandra 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-007-001/186
() 		1719003007NRG24200520230062880 20/05/2023 sangita bai 1719003007WL004429 sangita bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-007-001/193-A
() 		1719003007NRG24200520230062881 20/05/2023 Prem singh 1719003007WL004429 Prem singh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-007-001/198
() 		1719003007NRG24200520230062883 20/05/2023 gita bai 1719003007WL004429 gita bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 gitabai BANK OF BARODA(606985)
80 BADOD MP-19-003-007-001/198
() 		1719003007NRG24200520230062882 20/05/2023 sujan singh 1719003007WL004429 sujan singh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 sujansingh UNION BANK OF INDIA(508500)
81 BADOD MP-19-003-007-001/206
() 		1719003007NRG24200520230062886 20/05/2023 CHATAR SINGH 1719003007WL004429 CHATAR SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 CHATARSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-007-001/206
() 		1719003007NRG24200520230062887 20/05/2023 NIRMALA BAI 1719003007WL004429 NIRMALA BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 NIRMALABAI BANK OF BARODA(606985)
83 BADOD MP-19-003-007-001/211
() 		1719003007NRG24200520230062888 20/05/2023 MUKESH 1719003007WL004429 MUKESH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-007-001/212
() 		1719003007NRG24200520230062890 20/05/2023 BALARAM 1719003007WL004429 BALARAM 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG24200520230062891 20/05/2023 ISHVAR LAL 1719003007WL004429 ISHVAR LAL 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG24200520230062892 20/05/2023 MADHU SHARMA 1719003007WL004429 MADHU SHARMA 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MADHUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-007-001/215-B
() 		1719003007NRG24200520230062893 20/05/2023 Vijay singh panwar 1719003007WL004429 Vijay singh panwar 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 Vijaysinghpanwar AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADOD MP-19-003-007-001/223
() 		1719003007NRG24200520230062895 20/05/2023 amrit lal 1719003007WL004429 amrit lal 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 amritlal NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG24200520230062896 20/05/2023 Kanhaiya vyas 1719003007WL004429 Kanhaiya vyas 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 Kanhaiyavyas NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-007-001/224
() 		1719003007NRG24200520230062897 20/05/2023 SHIVNARAYAN 1719003007WL004429 SHIVNARAYAN 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-007-001/228
() 		1719003007NRG24200520230062898 20/05/2023 BHAGVAN SINGH 1719003007WL004429 BHAGVAN SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG24200520230062899 20/05/2023 siddu singh 1719003007WL004429 siddu singh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 siddusingh UNION BANK OF INDIA(508500)
93 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG24200520230062900 20/05/2023 tina bai 1719003007WL004429 tina bai 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 tinabai BANK OF INDIA(508505)
94 BADOD MP-19-003-007-001/23-a
() 		1719003007NRG24200520230062901 20/05/2023 MERVAN SINGH 1719003007WL004429 MERVAN SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-007-001/232-a
() 		1719003007NRG24200520230062902 20/05/2023 HAMKUVAR BAI 1719003007WL004429 HAMKUVAR BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 HAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-007-001/232-a
() 		1719003007NRG24200520230062903 20/05/2023 KRAPAL SINGH 1719003007WL004429 KRAPAL SINGH 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-007-001/32
() 		1719003007NRG24200520230062904 20/05/2023 Gopal panwar 1719003007WL004429 Gopal panwar 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404499 Gopalpanwar PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
98 BADOD MP-19-003-007-001/152-A
() 		1719003007NRG24200520230062871 20/05/2023 devi singh panwar 1719003007WL004429 devi singh panwar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404499 devisinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG24200520230062873 20/05/2023 nain singh 1719003007WL004429 nain singh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404499 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-007-001/203-B
() 		1719003007NRG24200520230062885 20/05/2023 bharat bai 1719003007WL004429 bharat bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404499 bharatbai NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-007-001/203-B
() 		1719003007NRG24200520230062884 20/05/2023 Suresh rathor 1719003007WL004429 Suresh rathor 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404499 Sureshrathor NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-007-001/211
() 		1719003007NRG24200520230062889 20/05/2023 gopal sharma 1719003007WL004429 gopal sharma 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404499 gopalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200523APB_FTO_50163 Bank of Baroda BARB0AGARXX AGAR 34255
2 BADOD MP1719003_200523APB_FTO_50163 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_200523APB_FTO_50163 Bank of India BKID0009552 AGAR MALWA 5304
4 BADOD MP1719003_200523APB_FTO_50163 Bank of India BKID0009556 BARODE MALWA 1105
5 BADOD MP1719003_200523APB_FTO_50163 Bank of India BKID0009564 CHHIPIYA 21216
6 BADOD MP1719003_200523APB_FTO_50163 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
7 BADOD MP1719003_200523APB_FTO_50163 Canara Bank CNRB0004703 AGAR 1105
8 BADOD MP1719003_200523APB_FTO_50163 IDBI Bank IBKL0001816 AGAR 1326
9 BADOD MP1719003_200523APB_FTO_50163 State Bank of India SBIN0010811 AGAR 3978
10 BADOD MP1719003_200523APB_FTO_50163 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
11 BADOD MP1719003_200523APB_FTO_50163 Union Bank of India UBIN0577677 Agar Malwa 2431
12 BADOD MP1719003_200523APB_FTO_50163 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 43095
13 BADOD MP1719003_200523APB_FTO_50163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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