Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_100623APB_FTO_82635
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-19-003-010-001/100
() 		1719003010NRG24070620230107659 10/06/2023 sambhu 1719003010WL007484 sambhu 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364991827 sambhu BANK OF INDIA(508505)
2 BADOD MP-19-003-010-001/132-C
() 		1719003010NRG24070620230107679 10/06/2023 raghu singh 1719003010WL007484 raghu singh 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 364991827 raghusingh BANK OF BARODA(606985)
3 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24070620230107695 10/06/2023 bane singh 1719003010WL007484 bane singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364991827 banesingh BANK OF BARODA(606985)
4 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24070620230107696 10/06/2023 dilip singh 1719003010WL007484 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364991827 dilipsingh INDIAN BANK(607105)
5 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG24070620230107718 10/06/2023 ishvar singh 1719003010WL007484 ishvar singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364991827 ishvarsingh BANK OF INDIA(508505)
SubTotal 6409 6409
6 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG24070620230107675 10/06/2023 shyamsingh 1719003010WL007484 shyamsingh 00048 BKID0009552 1326 1326 Processed 15/06/2023 364991827 shyamsingh BANK OF INDIA(508505)
7 BADOD MP-19-003-010-001/167-A
() 		1719003010NRG24070620230107703 10/06/2023 CHANDAR BAI 1719003010WL007484 CHANDAR BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364991827 CHANDARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
8 BADOD MP-19-003-010-001/10
() 		1719003010NRG24070620230107656 10/06/2023 Narayanlal 1719003010WL007484 Narayanlal 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-010-001/10
() 		1719003010NRG24070620230107657 10/06/2023 PREM BAI 1719003010WL007484 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 PREMBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-010-001/100
() 		1719003010NRG24070620230107658 10/06/2023 KALU 1719003010WL007484 KALU 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KALU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24070620230107661 10/06/2023 SEEMA BAI 1719003010WL007484 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SEEMABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/103-a
() 		1719003010NRG24070620230107662 10/06/2023 RAMESH 1719003010WL007484 RAMESH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 RAMESH BANK OF INDIA(508505)
13 BADOD MP-19-003-010-001/104
() 		1719003010NRG24070620230107664 10/06/2023 chatarbai 1719003010WL007484 chatarbai 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 chatarbai BANK OF INDIA(508505)
14 BADOD MP-19-003-010-001/104
() 		1719003010NRG24070620230107663 10/06/2023 VIKRAM LAL 1719003010WL007484 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 VIKRAMLAL BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24070620230107666 10/06/2023 KRISHNA BAI 1719003010WL007484 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KRISHNABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24070620230107667 10/06/2023 kalu 1719003010WL007484 kalu 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 kalu BANK OF INDIA(508505)
17 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24070620230107669 10/06/2023 SATAYNARATAN 1719003010WL007484 SATAYNARATAN 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SATAYNARATAN BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24070620230107670 10/06/2023 HEMLATA BAI 1719003010WL007484 HEMLATA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 HEMLATABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24070620230107671 10/06/2023 MAHESH 1719003010WL007484 MAHESH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 MAHESH BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/116
() 		1719003010NRG24070620230107672 10/06/2023 MADAN SINGH 1719003010WL007484 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 MADANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-010-001/117
() 		1719003010NRG24070620230107674 10/06/2023 KAILASH BAI 1719003010WL007484 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KAILASHBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/117
() 		1719003010NRG24070620230107673 10/06/2023 SURESH SINGH 1719003010WL007484 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SURESHSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24070620230107678 10/06/2023 KRASHNA BAI 1719003010WL007484 KRASHNA BAI 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 KRASHNABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-010-001/133
() 		1719003010NRG24070620230107680 10/06/2023 BHADUR SINGH 1719003010WL007484 BHADUR SINGH 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 BHADURSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/136
() 		1719003010NRG24070620230107681 10/06/2023 MUKESH BAI 1719003010WL007484 MUKESH BAI 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 MUKESHBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24070620230107683 10/06/2023 KELASH BAI 1719003010WL007484 KELASH BAI 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 KELASHBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24070620230107682 10/06/2023 VIKRAM SINGH 1719003010WL007484 VIKRAM SINGH 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 VIKRAMSINGH BANK OF BARODA(606985)
28 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24070620230107684 10/06/2023 sunil singh 1719003010WL007484 sunil singh 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 sunilsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/137
() 		1719003010NRG24070620230107686 10/06/2023 GUDDI 1719003010WL007484 GUDDI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 GUDDI BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/137
() 		1719003010NRG24070620230107685 10/06/2023 MOHAN LAL 1719003010WL007484 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 15/06/2023 364991827 MOHANLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24070620230107687 10/06/2023 SANDIP 1719003010WL007484 SANDIP 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SANDIP BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/138
() 		1719003010NRG24070620230107689 10/06/2023 KEDAR SINGH 1719003010WL007484 KEDAR SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KEDARSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/138
() 		1719003010NRG24070620230107688 10/06/2023 MAN KUNWAR 1719003010WL007484 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 MANKUNWAR BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG24070620230107690 10/06/2023 dilip singh 1719003010WL007484 dilip singh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 dilipsingh BANK OF INDIA(508505)
35 BADOD MP-19-003-010-001/153
() 		1719003010NRG24070620230107691 10/06/2023 KALU SINGH 1719003010WL007484 KALU SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KALUSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-010-001/155
() 		1719003010NRG24070620230107693 10/06/2023 SIDDHU LAL 1719003010WL007484 SIDDHU LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SIDDHULAL BANK OF INDIA(508505)
37 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG24070620230107694 10/06/2023 BHAGWATI PRASAD 1719003010WL007484 BHAGWATI PRASAD 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 BHAGWATIPRASAD BANK OF INDIA(508505)
38 BADOD MP-19-003-010-001/158-D
() 		1719003010NRG24070620230107697 10/06/2023 NARAYAN SINGH 1719003010WL007484 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24070620230107699 10/06/2023 LAL SINGH 1719003010WL007484 LAL SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 LALSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24070620230107700 10/06/2023 SHYAMU BAI 1719003010WL007484 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SHYAMUBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24070620230107701 10/06/2023 jagdish 1719003010WL007484 jagdish 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24070620230107705 10/06/2023 BHAGWAN SINGH 1719003010WL007484 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 BADOD MP-19-003-010-001/168-B
() 		1719003010NRG24070620230107706 10/06/2023 KAMAL SINGH 1719003010WL007484 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 BADOD MP-19-003-010-001/169
() 		1719003010NRG24070620230107708 10/06/2023 JITENDRA 1719003010WL007484 JITENDRA 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 JITENDRA BANK OF INDIA(508505)
45 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24070620230107710 10/06/2023 prem bai 1719003010WL007484 prem bai 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 prembai NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24070620230107712 10/06/2023 LADKUNWAR 1719003010WL007484 LADKUNWAR 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 LADKUNWAR BANK OF INDIA(508505)
47 BADOD MP-19-003-010-001/172
() 		1719003010NRG24070620230107713 10/06/2023 KALU SINGH 1719003010WL007484 KALU SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-010-001/172
() 		1719003010NRG24070620230107714 10/06/2023 SANGEETA BAI 1719003010WL007484 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SANGEETABAI INDUSIND BANK(607189)
49 BADOD MP-19-003-010-001/173
() 		1719003010NRG24070620230107715 10/06/2023 SHIV SINGH 1719003010WL007484 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-010-001/181-B
() 		1719003010NRG24070620230107719 10/06/2023 gopalsingh 1719003010WL007484 gopalsingh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-010-001/189
() 		1719003010NRG24070620230107723 10/06/2023 BHAGWAN SINGH 1719003010WL007484 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 BHAGWANSINGH IDBI BANK(607095)
52 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24070620230107724 10/06/2023 PRAKASH 1719003010WL007484 PRAKASH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24070620230107725 10/06/2023 RUKHMA BAI 1719003010WL007484 RUKHMA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-010-001/20
() 		1719003010NRG24070620230107727 10/06/2023 RATAN LAL 1719003010WL007484 RATAN LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 RATANLAL BANK OF INDIA(508505)
55 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG24070620230107728 10/06/2023 mehrbansingh 1719003010WL007484 mehrbansingh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-010-001/236
() 		1719003010NRG24070620230107730 10/06/2023 KANIRAM 1719003010WL007484 KANIRAM 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KANIRAM BANK OF INDIA(508505)
57 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24070620230107732 10/06/2023 MOHAN BAI 1719003010WL007484 MOHAN BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 MOHANBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-010-001/257
() 		1719003010NRG24070620230107738 10/06/2023 DHARAM KUNVAR 1719003010WL007484 DHARAM KUNVAR 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 DHARAMKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-010-001/257
() 		1719003010NRG24070620230107737 10/06/2023 KISHAN SINGH 1719003010WL007484 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KISHANSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-010-001/258-A
() 		1719003010NRG24070620230107739 10/06/2023 rameshvar 1719003010WL007484 rameshvar 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 rameshvar BANK OF INDIA(508505)
61 BADOD MP-19-003-010-001/64-a
() 		1719003010NRG24070620230107740 10/06/2023 KANSINGH SISODIYA 1719003010WL007484 KANSINGH SISODIYA 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KANSINGHSISODIYA BANK OF INDIA(508505)
62 BADOD MP-19-003-010-001/64-b
() 		1719003010NRG24070620230107741 10/06/2023 GOPAL SINGH 1719003010WL007484 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-010-001/66-B
() 		1719003010NRG24070620230107742 10/06/2023 gordhan singh 1719003010WL007484 gordhan singh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 gordhansingh BANK OF INDIA(508505)
64 BADOD MP-19-003-010-001/7
() 		1719003010NRG24070620230107743 10/06/2023 GANPAT 1719003010WL007484 GANPAT 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 GANPAT BANK OF INDIA(508505)
65 BADOD MP-19-003-010-001/89
() 		1719003010NRG24070620230107746 10/06/2023 BANE SHING 1719003010WL007484 BANE SHING 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 BANESHING BANK OF INDIA(508505)
66 BADOD MP-19-003-010-001/89
() 		1719003010NRG24070620230107745 10/06/2023 BHARAT BAI 1719003010WL007484 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 BHARATBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-010-001/89
() 		1719003010NRG24070620230107744 10/06/2023 karan singh 1719003010WL007484 karan singh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 karansingh BANK OF BARODA(606985)
68 BADOD MP-19-003-010-001/89-A
() 		1719003010NRG24070620230107747 10/06/2023 NAGUSINGH 1719003010WL007484 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 NAGUSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24070620230107748 10/06/2023 GOPAL SINGH 1719003010WL007484 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 GOPALSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24070620230107749 10/06/2023 labhubai 1719003010WL007484 labhubai 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 labhubai BANK OF INDIA(508505)
71 BADOD MP-19-003-010-001/93
() 		1719003010NRG24070620230107751 10/06/2023 GOPALDAS 1719003010WL007484 GOPALDAS 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 GOPALDAS BANK OF INDIA(508505)
72 BADOD MP-19-003-010-001/93
() 		1719003010NRG24070620230107750 10/06/2023 KAMALDAS 1719003010WL007484 KAMALDAS 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 KAMALDAS BANK OF INDIA(508505)
73 BADOD MP-19-003-010-002/102
() 		1719003010NRG24090620230114102 10/06/2023 MUNNA BAI 1719003010WL007856 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 MUNNABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-010-002/120-B
() 		1719003010NRG24090620230114113 10/06/2023 NAGU SINGH 1719003010WL007856 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 BADOD MP-19-003-010-002/20-A
() 		1719003010NRG24090620230114122 10/06/2023 DARBAR SINGH 1719003010WL007856 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 DARBARSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24090620230114125 10/06/2023 manjubai 1719003010WL007856 manjubai 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24090620230114124 10/06/2023 RAMINGH 1719003010WL007856 RAMINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 RAMINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-010-002/95
() 		1719003010NRG24090620230114140 10/06/2023 SHANKAR SINGH 1719003010WL007856 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 SHANKARSINGH BANK OF INDIA(508505)
79 BADOD MP-51-003-010-001/61-B
() 		1719003010NRG24070620230107752 10/06/2023 Shidu singh 1719003010WL007484 Shidu singh 00048 BKID0009556 1326 1326 Processed 15/06/2023 364991827 Shidusingh BANK OF INDIA(508505)
SubTotal 93925 93925
80 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24070620230107731 10/06/2023 BHERU SINGH 1719003010WL007484 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364991827 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-010-001/236-b
() 		1719003010NRG24070620230107733 10/06/2023 BHAGWAN SINGH 1719003010WL007484 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364991827 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 BADOD MP-19-003-010-001/237-D
() 		1719003010NRG24070620230107735 10/06/2023 rajendrasingh 1719003010WL007484 rajendrasingh 00048 BKID0009564 1326 1326 Processed 15/06/2023 364991827 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 BADOD MP-19-003-010-001/161
() 		1719003010NRG24070620230107698 10/06/2023 UMRAV SINGH 1719003010WL007484 UMRAV SINGH 00078 CNRB0004703 1326 1326 Processed 15/06/2023 364991827 UMRAVSINGH CANARA BANK(508532)
SubTotal 1326 1326
84 BADOD MP-19-003-010-001/249
() 		1719003010NRG24070620230107736 10/06/2023 DEVI SINGH 1719003010WL007484 DEVI SINGH 00152 HDFC0004252 1326 1326 Processed 15/06/2023 364991827 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BADOD MP-19-003-010-001/236-C
() 		1719003010NRG24070620230107734 10/06/2023 DEV SINGH 1719003010WL007484 DEV SINGH 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364991827 DEVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
86 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24070620230107709 10/06/2023 nagusingh 1719003010WL007484 nagusingh 00415 SBIN0061092 1326 1326 Processed 15/06/2023 364991827 nagusingh PAYTM PAYMENTS BANK LTD(608032)
87 BADOD MP-19-003-010-002/102
() 		1719003010NRG24090620230114101 10/06/2023 NARAYAN 1719003010WL007856 NARAYAN 00415 SBIN0061092 1326 1326 Processed 15/06/2023 364991827 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 BADOD MP-19-003-010-001/186
() 		1719003010NRG24070620230107722 10/06/2023 DILEEP SINGH 1719003010WL007484 DILEEP SINGH 00689 AUBL0002309 1326 1326 Processed 15/06/2023 364991827 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 BADOD MP-19-003-010-001/169
() 		1719003010NRG24070620230107707 10/06/2023 RAMU BAI 1719003010WL007484 RAMU BAI 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 RAMUBAI BANK OF BARODA(606985)
90 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24070620230107711 10/06/2023 AMBARAM 1719003010WL007484 AMBARAM 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 AMBARAM BANK OF INDIA(508505)
91 BADOD MP-19-003-010-001/176
() 		1719003010NRG24070620230107717 10/06/2023 ANITA BAI 1719003010WL007484 ANITA BAI 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 ANITABAI BANK OF INDIA(508505)
92 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24070620230107720 10/06/2023 NAGU SINGH 1719003010WL007484 NAGU SINGH 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24070620230107721 10/06/2023 PRE BAI 1719003010WL007484 PRE BAI 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 PREBAI NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-010-001/235
() 		1719003010NRG24070620230107729 10/06/2023 SHYAM LAL 1719003010WL007484 SHYAM LAL 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 SHYAMLAL BANK OF INDIA(508505)
95 BADOD MP-19-003-010-002/119
() 		1719003010NRG24090620230114110 10/06/2023 BHARAT SINGH 1719003010WL007856 BHARAT SINGH 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-010-002/119
() 		1719003010NRG24090620230114111 10/06/2023 MUNNA BAI 1719003010WL007856 MUNNA BAI 00697 BKID0MG0156 1326 1326 Processed 15/06/2023 364991827 MUNNABAI BANK OF INDIA(508505)
SubTotal 10608 10608
97 BADOD MP-19-003-010-001/176
() 		1719003010NRG24070620230107716 10/06/2023 Gitabai 1719003010WL007484 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364991827 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-010-001/197-D
() 		1719003010NRG24070620230107726 10/06/2023 Narendra 1719003010WL007484 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364991827 Narendra BANK OF INDIA(508505)
SubTotal 2652 2652
99 BADOD MP-19-003-010-001/153
() 		1719003010NRG24070620230107692 10/06/2023 SONA 1719003010WL007484 SONA 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364991827 SONA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100623APB_FTO_82635 Bank of Baroda BARB0AGARXX AGAR 6409
2 BADOD MP1719003_100623APB_FTO_82635 Bank of India BKID0009552 AGAR MALWA 2652
3 BADOD MP1719003_100623APB_FTO_82635 Bank of India BKID0009556 BARODE MALWA 93925
4 BADOD MP1719003_100623APB_FTO_82635 Bank of India BKID0009564 CHHIPIYA 3978
5 BADOD MP1719003_100623APB_FTO_82635 Canara Bank CNRB0004703 AGAR 1326
6 BADOD MP1719003_100623APB_FTO_82635 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
7 BADOD MP1719003_100623APB_FTO_82635 Punjab National Bank PUNB0780000 Agar 1326
8 BADOD MP1719003_100623APB_FTO_82635 State Bank of India SBIN0061092 BAROD 2652
9 BADOD MP1719003_100623APB_FTO_82635 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
10 BADOD MP1719003_100623APB_FTO_82635 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 10608
11 BADOD MP1719003_100623APB_FTO_82635 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2652
12 BADOD MP1719003_100623APB_FTO_82635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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