Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180523APB_FTO_47404
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-19-003-001-001/108
() 		1719003001NRG24180520230058399 18/05/2023 RADHESHYAM 1719003001WL004163 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 RADHESHYAM BANK OF BARODA(606985)
2 BADOD MP-19-003-001-001/50-A
() 		1719003001NRG24180520230058446 18/05/2023 JORAVAR SINGH 1719003001WL004164 JORAVAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 JORAVARSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-001-001/73
() 		1719003001NRG24180520230058450 18/05/2023 JASWANT SINGH GEHALOD 1719003001WL004164 JASWANT SINGH GEHALOD 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 JASWANTSINGHGEHALOD BANK OF BARODA(606985)
4 BADOD MP-19-003-001-001/76-B
() 		1719003001NRG24180520230058429 18/05/2023 Govind Singh 1719003001WL004163 Govind Singh 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 GovindSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-001-001/89-A
() 		1719003001NRG24180520230058434 18/05/2023 SHIVNARAYAN SINGH 1719003001WL004163 SHIVNARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 SHIVNARAYANSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-001-003/64-A
() 		1719003001NRG24180520230058441 18/05/2023 Shivnarayan 1719003001WL004163 Shivnarayan 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836146115 Shivnarayan BANK OF INDIA(508505)
SubTotal 7956 7956
7 BADOD MP-19-003-001-001/10-A
() 		1719003001NRG24180520230058397 18/05/2023 BALU SINGH 1719003001WL004163 BALU SINGH 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 BALUSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-001-001/10-B
() 		1719003001NRG24180520230058398 18/05/2023 BABU LAL 1719003001WL004163 BABU LAL 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 BABULAL BANK OF INDIA(508505)
9 BADOD MP-19-003-001-001/109-a
() 		1719003001NRG24180520230058400 18/05/2023 MEHRVAN SONDHIYA 1719003001WL004163 MEHRVAN SONDHIYA 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 MEHRVANSONDHIYA BANK OF INDIA(508505)
10 BADOD MP-19-003-001-001/133-b
() 		1719003001NRG24180520230058416 18/05/2023 Anita Bai 1719003001WL004163 Anita Bai 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 AnitaBai BANK OF INDIA(508505)
11 BADOD MP-19-003-001-001/133-c
() 		1719003001NRG24180520230058417 18/05/2023 MEHARBAN SINGH 1719003001WL004163 MEHARBAN SINGH 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 MEHARBANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-001-001/135-a
() 		1719003001NRG24180520230058418 18/05/2023 NARAYAN SINGH 1719003001WL004163 NARAYAN SINGH 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 NARAYANSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-001-001/44-a
() 		1719003001NRG24180520230058427 18/05/2023 ANOKHA BAI 1719003001WL004163 ANOKHA BAI 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 ANOKHABAI RATNAKAR BANK(607393)
14 BADOD MP-19-003-001-001/94-b
() 		1719003001NRG24180520230058457 18/05/2023 SATNARAYAN SODIYA 1719003001WL004164 SATNARAYAN SODIYA 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 SATNARAYANSODIYA BANK OF INDIA(508505)
15 BADOD MP-19-003-001-002/27-D
() 		1719003001NRG24180520230058436 18/05/2023 GUMAN SINGH 1719003001WL004163 GUMAN SINGH 00048 BKID0009143 1326 1326 Processed 24/05/2023 836146115 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 11934 11934
16 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG24180520230058406 18/05/2023 SORAM BAI 1719003001WL004163 SORAM BAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 SORAMBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG24180520230058413 18/05/2023 KMAL SINGH SODYA 1719003001WL004163 KMAL SINGH SODYA 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 KMALSINGHSODYA BANK OF INDIA(508505)
18 BADOD MP-19-003-001-001/143-A
() 		1719003001NRG24180520230058419 18/05/2023 MAAN SINGH 1719003001WL004163 MAAN SINGH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 MAANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-001-001/146
() 		1719003001NRG24180520230058421 18/05/2023 NEN PRJAPTI 1719003001WL004163 NEN PRJAPTI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 NENPRJAPTI BANK OF INDIA(508505)
20 BADOD MP-19-003-001-001/24
() 		1719003001NRG24180520230058422 18/05/2023 KAMLA BAI 1719003001WL004163 KAMLA BAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 KAMLABAI BANK OF BARODA(606985)
21 BADOD MP-19-003-001-001/30
() 		1719003001NRG24180520230058423 18/05/2023 SARJUBAI 1719003001WL004163 SARJUBAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 SARJUBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-001-001/39
() 		1719003001NRG24180520230058424 18/05/2023 PRAKASH 1719003001WL004163 PRAKASH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 PRAKASH STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG24180520230058425 18/05/2023 Ram Chand Solanki 1719003001WL004163 Ram Chand Solanki 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 RamChandSolanki BANK OF INDIA(508505)
24 BADOD MP-19-003-001-001/42
() 		1719003001NRG24180520230058426 18/05/2023 LAXMIBAI 1719003001WL004163 LAXMIBAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 LAXMIBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG24180520230058445 18/05/2023 Dule Singh 1719003001WL004164 Dule Singh 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-001-001/61
() 		1719003001NRG24180520230058447 18/05/2023 SANOHAR 1719003001WL004164 SANOHAR 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 SANOHAR BANK OF INDIA(508505)
27 BADOD MP-19-003-001-001/62
() 		1719003001NRG24180520230058448 18/05/2023 Narayan Singh 1719003001WL004164 Narayan Singh 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 NarayanSingh BANK OF INDIA(508505)
28 BADOD MP-19-003-001-001/81
() 		1719003001NRG24180520230058430 18/05/2023 UDAY SINGH 1719003001WL004163 UDAY SINGH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 UDAYSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-001-001/81-B
() 		1719003001NRG24180520230058453 18/05/2023 Jeevan Singh 1719003001WL004164 Jeevan Singh 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 JeevanSingh BANK OF INDIA(508505)
30 BADOD MP-19-003-001-001/83-c
() 		1719003001NRG24180520230058432 18/05/2023 JAGANNATH 1719003001WL004163 JAGANNATH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-001-001/99
() 		1719003001NRG24180520230058458 18/05/2023 LILA BAI 1719003001WL004164 LILA BAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-001-002/67-C
() 		1719003001NRG24180520230058437 18/05/2023 ISHVAR SINGH SODIYA 1719003001WL004163 ISHVAR SINGH SODIYA 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 ISHVARSINGHSODIYA BANK OF INDIA(508505)
33 BADOD MP-19-003-001-003/103
() 		1719003001NRG24180520230058438 18/05/2023 KAMAL SINGH 1719003001WL004163 KAMAL SINGH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 KAMALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-001-003/115-A
() 		1719003001NRG24180520230058439 18/05/2023 ANITA BAI 1719003001WL004163 ANITA BAI 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 ANITABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-001-003/77-A
() 		1719003001NRG24180520230058442 18/05/2023 KALU SINGH 1719003001WL004163 KALU SINGH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836146115 KALUSINGH BANK OF INDIA(508505)
SubTotal 26520 26520
36 BADOD MP-19-003-022-001/146-B
() 		1719003022NRG24170520230056145 18/05/2023 SORAMBAI 1719003022WL004011 SORAMBAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836146115 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BADOD MP-19-003-001-001/91-A
() 		1719003001NRG24180520230058455 18/05/2023 SATNARAYAN YADAV 1719003001WL004164 SATNARAYAN YADAV 00078 CNRB0004703 1326 1326 Processed 24/05/2023 836146115 SATNARAYANYADAV CANARA BANK(508532)
SubTotal 1326 1326
38 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG24180520230058401 18/05/2023 Sardar Singh 1719003001WL004163 Sardar Singh 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 SardarSingh BANK OF INDIA(508505)
39 BADOD MP-19-003-001-001/116-c
() 		1719003001NRG24180520230058402 18/05/2023 Kailash Bai 1719003001WL004163 Kailash Bai 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 KailashBai BANK OF INDIA(508505)
40 BADOD MP-19-003-001-001/116-d
() 		1719003001NRG24180520230058404 18/05/2023 Kalu Singh 1719003001WL004163 Kalu Singh 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 KaluSingh BANK OF INDIA(508505)
41 BADOD MP-19-003-001-001/145
() 		1719003001NRG24180520230058420 18/05/2023 TUFAN SINGH SODIYA 1719003001WL004163 TUFAN SINGH SODIYA 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 TUFANSINGHSODIYA PUNJAB NATIONAL BANK(508568)
42 BADOD MP-19-003-001-001/49
() 		1719003001NRG24180520230058444 18/05/2023 MUKESH SONI 1719003001WL004164 MUKESH SONI 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 MUKESHSONI PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-001-001/65
() 		1719003001NRG24180520230058449 18/05/2023 Mukesh 1719003001WL004164 Mukesh 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 Mukesh BANK OF BARODA(606985)
44 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG24180520230058452 18/05/2023 Meharban Singh 1719003001WL004164 Meharban Singh 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 MeharbanSingh PUNJAB NATIONAL BANK(508568)
45 BADOD MP-19-003-001-001/83-a
() 		1719003001NRG24180520230058431 18/05/2023 PARVATSINGH 1719003001WL004163 PARVATSINGH 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 PARVATSINGH PUNJAB NATIONAL BANK(508568)
46 BADOD MP-19-003-001-001/92
() 		1719003001NRG24180520230058456 18/05/2023 KAILAS SONI 1719003001WL004164 KAILAS SONI 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 KAILASSONI PUNJAB NATIONAL BANK(508568)
47 BADOD MP-19-003-001-002/12-a
() 		1719003001NRG24180520230058435 18/05/2023 MEHARBAN SINGH 1719003001WL004163 MEHARBAN SINGH 00354 PUNB0780000 1326 1326 Processed 24/05/2023 836146115 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
48 BADOD MP-19-003-001-001/123
() 		1719003001NRG24180520230058408 18/05/2023 GANGARAM 1719003001WL004163 GANGARAM 00415 SBIN0030066 1326 1326 Processed 24/05/2023 836146115 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-001-001/78
() 		1719003001NRG24180520230058451 18/05/2023 DULA SURVANSI 1719003001WL004164 DULA SURVANSI 00415 SBIN0030066 1326 1326 Processed 24/05/2023 836146115 DULASURVANSI BANK OF INDIA(508505)
50 BADOD MP-19-003-001-003/79
() 		1719003001NRG24180520230058443 18/05/2023 VIKRAM RATAN NAGAR 1719003001WL004163 VIKRAM RATAN NAGAR 00415 SBIN0030066 1326 1326 Processed 24/05/2023 836146115 VIKRAMRATANNAGAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 BADOD MP-19-003-052-001/106
() 		1719003052NRG24180520230058183 18/05/2023 ATMARAM 1719003052WL004139 ATMARAM 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 ATMARAM STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-052-001/106
() 		1719003052NRG24180520230058182 18/05/2023 ATMARAM 1719003052WL004139 ATMARAM 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 ATMARAM STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-052-001/11
() 		1719003052NRG24180520230058196 18/05/2023 SUNDAR BAI 1719003052WL004146 SUNDAR BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SUNDARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 BADOD MP-19-003-052-001/12-A
() 		1719003052NRG24180520230058207 18/05/2023 KALURAM 1719003052WL004149 KALURAM 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 KALURAM STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG24180520230058171 18/05/2023 GATTA BAI 1719003052WL004137 GATTA BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 GATTABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-052-001/28
() 		1719003052NRG24180520230058172 18/05/2023 ANDAR SINGH 1719003052WL004137 ANDAR SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 ANDARSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-052-001/28
() 		1719003052NRG24180520230058173 18/05/2023 RATANBAI 1719003052WL004137 RATANBAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 RATANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 BADOD MP-19-003-052-001/28-B
() 		1719003052NRG24180520230058174 18/05/2023 SUREND SINGH 1719003052WL004137 SUREND SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SURENDSINGH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-052-001/28-B
() 		1719003052NRG24180520230058175 18/05/2023 VISHNU BAI 1719003052WL004137 VISHNU BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 VISHNUBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-052-001/34
() 		1719003052NRG24180520230058161 18/05/2023 LAADKUNWAR 1719003052WL004136 LAADKUNWAR 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 LAADKUNWAR STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-052-001/48
() 		1719003052NRG24180520230058176 18/05/2023 DILIP SINGH 1719003052WL004137 DILIP SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 DILIPSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-052-001/48
() 		1719003052NRG24180520230058177 18/05/2023 VISHNU BAI 1719003052WL004137 VISHNU BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 VISHNUBAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-052-001/60
() 		1719003052NRG24180520230058208 18/05/2023 AMARSINGH 1719003052WL004149 AMARSINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 AMARSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-052-001/61-A
() 		1719003052NRG24180520230058191 18/05/2023 BHAGAT BAI 1719003052WL004143 BHAGAT BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 BHAGATBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-052-001/61-A
() 		1719003052NRG24180520230058190 18/05/2023 KALU SINGH 1719003052WL004143 KALU SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 KALUSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-052-001/61-B
() 		1719003052NRG24180520230058209 18/05/2023 GOKULSINGH 1719003052WL004149 GOKULSINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-052-001/7
() 		1719003052NRG24170520230055291 18/05/2023 KAMAL SINGH 1719003052WL003920 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 KAMALSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-052-001/7
() 		1719003052NRG24170520230055289 18/05/2023 RAM SINGH 1719003052WL003920 RAM SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-052-001/76
() 		1719003052NRG24180520230058179 18/05/2023 ALAN KUNVAR BAI 1719003052WL004137 ALAN KUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 ALANKUNVARBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-052-001/76
() 		1719003052NRG24180520230058178 18/05/2023 JASVANT SINGH 1719003052WL004137 JASVANT SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 JASVANTSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-052-001/78
() 		1719003052NRG24170520230055292 18/05/2023 RADESYAM 1719003052WL003920 RADESYAM 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 RADESYAM STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-052-001/78
() 		1719003052NRG24170520230055293 18/05/2023 SANTOSH KUNVAR 1719003052WL003920 SANTOSH KUNVAR 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SANTOSHKUNVAR STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-052-001/79
() 		1719003052NRG24170520230055295 18/05/2023 GATU BAI 1719003052WL003920 GATU BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 GATUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-052-001/79
() 		1719003052NRG24170520230055294 18/05/2023 KANIRAM 1719003052WL003920 KANIRAM 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 KANIRAM STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-001/90
() 		1719003052NRG24170520230055297 18/05/2023 DIP KUNVAR BAI 1719003052WL003920 DIP KUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 DIPKUNVARBAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-001/90
() 		1719003052NRG24170520230055296 18/05/2023 SODANSINGH 1719003052WL003920 SODANSINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SODANSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-052-001/90-A
() 		1719003052NRG24170520230055299 18/05/2023 LAD KUNVAR 1719003052WL003920 LAD KUNVAR 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 LADKUNVAR STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-052-001/97
() 		1719003052NRG24180520230058186 18/05/2023 RAJENDAR SINGH 1719003052WL004141 RAJENDAR SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 RAJENDARSINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-052-001/97
() 		1719003052NRG24180520230058185 18/05/2023 RAMNAT SINGH 1719003052WL004141 RAMNAT SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 RAMNATSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-052-002/35
() 		1719003052NRG24180520230058162 18/05/2023 HARI SINGH 1719003052WL004136 HARI SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 HARISINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-052-002/4
() 		1719003052NRG24180520230058193 18/05/2023 JASSU BAI 1719003052WL004144 JASSU BAI 00415 SBIN0030214 884 884 Processed 24/05/2023 836146115 JASSUBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-052-002/8
() 		1719003052NRG24180520230058194 18/05/2023 JATAN BAI 1719003052WL004145 JATAN BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 JATANBAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-052-002/8
() 		1719003052NRG24180520230058195 18/05/2023 MADAN 1719003052WL004145 MADAN 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 MADAN STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-052-002/82
() 		1719003052NRG24180520230058164 18/05/2023 MANOHAR BAI 1719003052WL004136 MANOHAR BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 MANOHARBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-052-002/82
() 		1719003052NRG24180520230058163 18/05/2023 VIKRAM SINGH 1719003052WL004136 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 VIKRAMSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-052-002/83
() 		1719003052NRG24180520230058166 18/05/2023 JASKUVARBAI 1719003052WL004136 JASKUVARBAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 JASKUVARBAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-052-002/83
() 		1719003052NRG24180520230058165 18/05/2023 SUJAN SINGH 1719003052WL004136 SUJAN SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SUJANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-052-002/83
() 		1719003052NRG24180520230058167 18/05/2023 SUJAN SINGH 1719003052WL004136 SUJAN SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SUJANSINGH STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-052-002/89
() 		1719003052NRG24180520230058210 18/05/2023 PREM BAI 1719003052WL004150 PREM BAI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 PREMBAI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-052-002/90
() 		1719003052NRG24180520230058169 18/05/2023 SUMER SINGH 1719003052WL004136 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SUMERSINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24180520230058197 18/05/2023 BAGDUSINGH 1719003052WL004147 BAGDUSINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 BAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-052-004/32
() 		1719003052NRG24180520230058199 18/05/2023 BALU SINGH 1719003052WL004147 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 BALUSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-052-004/35
() 		1719003052NRG24180520230058180 18/05/2023 DIPA JI 1719003052WL004138 DIPA JI 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 DIPAJI STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-052-004/35
() 		1719003052NRG24180520230058181 18/05/2023 SURESH KUMAR 1719003052WL004138 SURESH KUMAR 00415 SBIN0030214 1326 1326 Processed 24/05/2023 836146115 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 57902 57902
95 BADOD MP-19-003-001-003/63
() 		1719003001NRG24180520230058440 18/05/2023 SURESH 1719003001WL004163 SURESH 00468 UBIN0577677 1326 1326 Processed 24/05/2023 836146115 SURESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 BADOD MP-19-003-001-001/88
() 		1719003001NRG24180520230058454 18/05/2023 VIKRAM SINGH 1719003001WL004164 VIKRAM SINGH 00666 IDFB0042741 1326 1326 Processed 24/05/2023 836146115 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
97 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24180520230058198 18/05/2023 DURGA BAI 1719003052WL004147 DURGA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146115 DURGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 BADOD MP-19-003-022-001/98
() 		1719003022NRG24170520230056153 18/05/2023 SHANTA BAI 1719003022WL004015 SHANTA BAI 00697 BKID0MG0155 1326 1326 Rejected 24/05/2023 836146115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
99 BADOD MP-19-003-052-001/90-A
() 		1719003052NRG24170520230055298 18/05/2023 LALSINGH 1719003052WL003920 LALSINGH 00697 BKID0MG0174 1326 1326 Processed 24/05/2023 836146115 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180523APB_FTO_47404 Bank of Baroda BARB0AGARXX AGAR 7956
2 BADOD MP1719003_180523APB_FTO_47404 Bank of India BKID0009143 Collectorate Agar Malwa 5304
3 BADOD MP1719003_180523APB_FTO_47404 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 6630
4 BADOD MP1719003_180523APB_FTO_47404 Bank of India BKID0009552 AGAR MALWA 26520
5 BADOD MP1719003_180523APB_FTO_47404 Bank of India BKID0009568 SUSNER 1326
6 BADOD MP1719003_180523APB_FTO_47404 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_180523APB_FTO_47404 Punjab National Bank PUNB0780000 Agar 13260
8 BADOD MP1719003_180523APB_FTO_47404 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
9 BADOD MP1719003_180523APB_FTO_47404 State Bank of India SBIN0030214 PIPLON KALAN 57902
10 BADOD MP1719003_180523APB_FTO_47404 Union Bank of India UBIN0577677 Agar Malwa 1326
11 BADOD MP1719003_180523APB_FTO_47404 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
12 BADOD MP1719003_180523APB_FTO_47404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BADOD MP1719003_180523APB_FTO_47404 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
14 BADOD MP1719003_180523APB_FTO_47404 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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