Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_080723APB_FTO_154721
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-19-003-010-001/157-A
() 		1719003010NRG24070720230201847 08/07/2023 krisnpal singh 1719003010WL013256 krisnpal singh 00045 BARB0AGARXX 1105 1105 Processed 13/07/2023 843912237 krisnpalsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-010-001/46-A
() 		1719003010NRG24070720230201862 08/07/2023 shivlal 1719003010WL013256 shivlal 00045 BARB0AGARXX 1105 1105 Processed 13/07/2023 843912237 shivlal NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-034-001/105
() 		1719003034NRG24080720230202925 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 RAJABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
4 BADOD MP-19-003-034-001/108-B
() 		1719003034NRG24080720230202935 08/07/2023 KUSHALBAI 1719003034WL013319 KUSHALBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 KUSHALBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-034-001/108-B
() 		1719003034NRG24080720230202934 08/07/2023 VIKRAM 1719003034WL013319 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 VIKRAM BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24080720230202946 08/07/2023 RESHAMBAI 1719003034WL013319 RESHAMBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 RESHAMBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-034-001/122-a
() 		1719003034NRG24080720230202952 08/07/2023 PRBHUBAI 1719003034WL013319 PRBHUBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 PRBHUBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-034-001/123-B
() 		1719003034NRG24080720230202959 08/07/2023 VIRENDRA SINGH RAJPUT 1719003034WL013319 VIRENDRA SINGH RAJPUT 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 VIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-034-001/124
() 		1719003034NRG24080720230202962 08/07/2023 LADKUNWAR 1719003034WL013319 LADKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-034-001/126-C
() 		1719003034NRG24080720230202972 08/07/2023 VISHNU BAI 1719003034WL013319 VISHNU BAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 VISHNUBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-034-001/126-D
() 		1719003034NRG24080720230202872 08/07/2023 DARBAR 1719003034WL013317 DARBAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 DARBAR BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/150
() 		1719003034NRG24080720230203007 08/07/2023 PARBHUBAI 1719003034WL013319 PARBHUBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 PARBHUBAI BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/159-D
() 		1719003034NRG24080720230203020 08/07/2023 MAMTABAI 1719003034WL013319 MAMTABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 MAMTABAI BANK OF INDIA(508505)
14 BADOD MP-19-003-034-001/165
() 		1719003034NRG24080720230202879 08/07/2023 MUKESH 1719003034WL013317 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 MUKESH BANK OF BARODA(606985)
15 BADOD MP-19-003-034-001/173
() 		1719003034NRG24080720230203042 08/07/2023 Ishwar 1719003034WL013319 Ishwar 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-034-001/174
() 		1719003034NRG24080720230203043 08/07/2023 SHANKAR 1719003034WL013319 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-034-001/182
() 		1719003034NRG24080720230203046 08/07/2023 Varsha devda 1719003034WL013319 Varsha devda 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 Varshadevda BANK OF BARODA(606985)
18 BADOD MP-19-003-034-001/182-A
() 		1719003034NRG24080720230203047 08/07/2023 Megha kunwar 1719003034WL013319 Megha kunwar 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 Meghakunwar BANK OF BARODA(606985)
19 BADOD MP-19-003-034-001/30-A
() 		1719003034NRG24080720230203084 08/07/2023 JAGDISH 1719003034WL013319 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 JAGDISH BANK OF BARODA(606985)
20 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG24080720230203116 08/07/2023 jaymala 1719003034WL013319 jaymala 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 jaymala BANK OF BARODA(606985)
21 BADOD MP-19-003-034-001/60
() 		1719003034NRG24080720230203131 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 RAJABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-034-001/60-A
() 		1719003034NRG24080720230203133 08/07/2023 Bhagvanta 1719003034WL013319 Bhagvanta 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 Bhagvanta BANK OF BARODA(606985)
23 BADOD MP-19-003-034-001/60-A
() 		1719003034NRG24080720230203132 08/07/2023 PRDHAN 1719003034WL013319 PRDHAN 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 PRDHAN BANK OF BARODA(606985)
24 BADOD MP-19-003-034-001/69-a
() 		1719003034NRG24080720230203148 08/07/2023 THANABAI 1719003034WL013319 THANABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 THANABAI BANK OF BARODA(606985)
25 BADOD MP-19-003-034-001/80-A
() 		1719003034NRG24080720230203157 08/07/2023 KELASHBAI 1719003034WL013319 KELASHBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843912237 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
26 BADOD MP-19-003-034-001/123-A
() 		1719003034NRG24080720230202958 08/07/2023 GOVIND 1719003034WL013319 GOVIND 00048 BKID0009143 1326 1326 Processed 13/07/2023 843912237 GOVIND HDFC BANK LTD(607152)
27 BADOD MP-19-003-034-001/153-B
() 		1719003034NRG24080720230203009 08/07/2023 KAMAL 1719003034WL013319 KAMAL 00048 BKID0009143 1326 1326 Processed 13/07/2023 843912237 KAMAL BANK OF BARODA(606985)
28 BADOD MP-19-003-034-001/159-C
() 		1719003034NRG24080720230203019 08/07/2023 SIMABAI 1719003034WL013319 SIMABAI 00048 BKID0009143 1326 1326 Processed 13/07/2023 843912237 SIMABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-034-001/170
() 		1719003034NRG24080720230203038 08/07/2023 BALARAM 1719003034WL013319 BALARAM 00048 BKID0009143 1326 1326 Processed 13/07/2023 843912237 BALARAM BANK OF INDIA(508505)
SubTotal 5304 5304
30 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24080720230202939 08/07/2023 Dilip singh sondhiya 1719003034WL013319 Dilip singh sondhiya 00048 BKID0009552 1326 1326 Rejected 15/07/2023 843912237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24080720230202940 08/07/2023 KELASHBAI 1719003034WL013319 KELASHBAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 KELASHBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-034-001/46
() 		1719003034NRG24080720230203111 08/07/2023 KALI BAI 1719003034WL013319 KALI BAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 KALIBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG24080720230203115 08/07/2023 ISHWAR 1719003034WL013319 ISHWAR 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 ISHWAR BANK OF BARODA(606985)
34 BADOD MP-19-003-034-001/85
() 		1719003034NRG24080720230203158 08/07/2023 JATAN BAI 1719003034WL013319 JATAN BAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG24080720230203194 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-034-002/117-A
() 		1719003034NRG24080720230202886 08/07/2023 Ramchandra sondhiya 1719003034WL013317 Ramchandra sondhiya 00048 BKID0009552 1326 1326 Processed 13/07/2023 843912237 Ramchandrasondhiya BANK OF INDIA(508505)
SubTotal 9282 9282
37 BADOD MP-19-003-010-001/106
() 		1719003010NRG24070720230201843 08/07/2023 GORDHAN LAL 1719003010WL013256 GORDHAN LAL 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 GORDHANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-010-001/106-A
() 		1719003010NRG24070720230201844 08/07/2023 MAYABAI 1719003010WL013256 MAYABAI 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 MAYABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/110-A
() 		1719003010NRG24070720230201845 08/07/2023 mehrbansingh 1719003010WL013256 mehrbansingh 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 mehrbansingh BANK OF INDIA(508505)
40 BADOD MP-19-003-010-001/156-B
() 		1719003010NRG24070720230201846 08/07/2023 BALIBAI 1719003010WL013256 BALIBAI 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 BALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 BADOD MP-19-003-010-001/184-A
() 		1719003010NRG24070720230201849 08/07/2023 asharam 1719003010WL013256 asharam 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 asharam UNION BANK OF INDIA(508500)
42 BADOD MP-19-003-010-001/202
() 		1719003010NRG24070720230201851 08/07/2023 MANA 1719003010WL013256 MANA 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 MANA BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24070720230201852 08/07/2023 NARAYANLAL 1719003010WL013256 NARAYANLAL 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 NARAYANLAL BANK OF BARODA(606985)
44 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24070720230201853 08/07/2023 VISHNU BAI 1719003010WL013256 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 VISHNUBAI BANK OF BARODA(606985)
45 BADOD MP-19-003-010-001/216
() 		1719003010NRG24070720230201854 08/07/2023 ISHWAR LAL 1719003010WL013256 ISHWAR LAL 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 ISHWARLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-010-001/216
() 		1719003010NRG24070720230201855 08/07/2023 KAMLABAI 1719003010WL013256 KAMLABAI 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 KAMLABAI INDUSIND BANK(607189)
47 BADOD MP-19-003-010-001/38
() 		1719003010NRG24070720230201858 08/07/2023 GUMANSINGH 1719003010WL013256 GUMANSINGH 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-010-001/38
() 		1719003010NRG24070720230201859 08/07/2023 Nagubai 1719003010WL013256 Nagubai 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 Nagubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-010-001/38-a
() 		1719003010NRG24070720230201860 08/07/2023 RODSINGH 1719003010WL013256 RODSINGH 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 RODSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-010-001/38-a
() 		1719003010NRG24070720230201861 08/07/2023 SHYAMUBAI 1719003010WL013256 SHYAMUBAI 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-010-001/60-A
() 		1719003010NRG24070720230201863 08/07/2023 kripal singh 1719003010WL013256 kripal singh 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 kripalsingh BANK OF INDIA(508505)
52 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24070720230201866 08/07/2023 HARPAL SINGH 1719003010WL013256 HARPAL SINGH 00048 BKID0009556 1105 1105 Processed 13/07/2023 843912237 HARPALSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-033-001/205
() 		1719003033NRG24070720230201587 08/07/2023 DURGA DAS 1719003033WL013238 DURGA DAS 00048 BKID0009556 1326 1326 Processed 13/07/2023 843912237 DURGADAS BANK OF INDIA(508505)
54 BADOD MP-19-003-033-001/205
() 		1719003033NRG24070720230201586 08/07/2023 SAMBHU LAL 1719003033WL013238 SAMBHU LAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 843912237 SAMBHULAL BANK OF INDIA(508505)
55 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24070720230201588 08/07/2023 BHERU LAL 1719003033WL013238 BHERU LAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 843912237 BHERULAL BANK OF INDIA(508505)
56 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24070720230201589 08/07/2023 MUNNA BAI 1719003033WL013238 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 13/07/2023 843912237 MUNNABAI BANK OF INDIA(508505)
SubTotal 22984 22984
57 BADOD MP-19-003-010-001/168
() 		1719003010NRG24070720230201848 08/07/2023 KRISNA BAI 1719003010WL013256 KRISNA BAI 00048 BKID0009564 1105 1105 Processed 13/07/2023 843912237 KRISNABAI BANK OF BARODA(606985)
58 BADOD MP-19-003-010-001/216-A
() 		1719003010NRG24070720230201856 08/07/2023 RAHUL 1719003010WL013256 RAHUL 00048 BKID0009564 1105 1105 Processed 13/07/2023 843912237 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-034-001/100-a
() 		1719003034NRG24080720230202871 08/07/2023 MAMTA BAI 1719003034WL013317 MAMTA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-034-001/100-a
() 		1719003034NRG24080720230202870 08/07/2023 SARDAR SINGH 1719003034WL013317 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SARDARSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/105
() 		1719003034NRG24080720230202924 08/07/2023 GOKUL SINGH 1719003034WL013319 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 BADOD MP-19-003-034-001/105-A
() 		1719003034NRG24080720230202926 08/07/2023 VIKRAM 1719003034WL013319 VIKRAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 VIKRAM BANK OF INDIA(508505)
63 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24080720230202945 08/07/2023 NARAYAN 1719003034WL013319 NARAYAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 NARAYAN BANK OF INDIA(508505)
64 BADOD MP-19-003-034-001/12
() 		1719003034NRG24080720230202947 08/07/2023 TEJABAI 1719003034WL013319 TEJABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 TEJABAI BANK OF BARODA(606985)
65 BADOD MP-19-003-034-001/122-a
() 		1719003034NRG24080720230202951 08/07/2023 NARAYASINGH 1719003034WL013319 NARAYASINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 NARAYASINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-034-001/123
() 		1719003034NRG24080720230202954 08/07/2023 SIMABAI 1719003034WL013319 SIMABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SIMABAI BANK OF INDIA(508505)
67 BADOD MP-19-003-034-001/124-a
() 		1719003034NRG24080720230202963 08/07/2023 RAMKUNWARBAI 1719003034WL013319 RAMKUNWARBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RAMKUNWARBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-034-001/13
() 		1719003034NRG24080720230202975 08/07/2023 VIKRAM 1719003034WL013319 VIKRAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 VIKRAM BANK OF INDIA(508505)
69 BADOD MP-19-003-034-001/132
() 		1719003034NRG24080720230202976 08/07/2023 RAM SINGH 1719003034WL013319 RAM SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-034-001/138
() 		1719003034NRG24080720230202980 08/07/2023 lalkunwar 1719003034WL013319 lalkunwar 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 lalkunwar BANK OF BARODA(606985)
71 BADOD MP-19-003-034-001/138-a
() 		1719003034NRG24080720230202982 08/07/2023 DULE SINGH 1719003034WL013319 DULE SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-034-001/138-D
() 		1719003034NRG24080720230202986 08/07/2023 MEHARBANSINGH 1719003034WL013319 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MEHARBANSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-034-001/139-B
() 		1719003034NRG24080720230202989 08/07/2023 SHYAMSINGH 1719003034WL013319 SHYAMSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SHYAMSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-034-001/141-D
() 		1719003034NRG24080720230202990 08/07/2023 ISHWAR 1719003034WL013319 ISHWAR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 ISHWAR BANK OF INDIA(508505)
75 BADOD MP-19-003-034-001/147-a
() 		1719003034NRG24080720230202997 08/07/2023 Meharvan singh 1719003034WL013319 Meharvan singh 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 Meharvansingh BANK OF INDIA(508505)
76 BADOD MP-19-003-034-001/147-b
() 		1719003034NRG24080720230202998 08/07/2023 GORDANSINGH 1719003034WL013319 GORDANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GORDANSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-034-001/147-c
() 		1719003034NRG24080720230203001 08/07/2023 MANKUNWARBAI 1719003034WL013319 MANKUNWARBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MANKUNWARBAI BANK OF BARODA(606985)
78 BADOD MP-19-003-034-001/150
() 		1719003034NRG24080720230203008 08/07/2023 SHIV 1719003034WL013319 SHIV 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SHIV BANK OF INDIA(508505)
79 BADOD MP-19-003-034-001/158
() 		1719003034NRG24080720230203012 08/07/2023 GANGARAM 1719003034WL013319 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GANGARAM BANK OF INDIA(508505)
80 BADOD MP-19-003-034-001/159-b
() 		1719003034NRG24080720230203016 08/07/2023 DEVISINGH 1719003034WL013319 DEVISINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 DEVISINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-034-001/16
() 		1719003034NRG24080720230203022 08/07/2023 SARDAR NATH 1719003034WL013319 SARDAR NATH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SARDARNATH BANK OF BARODA(606985)
82 BADOD MP-19-003-034-001/161
() 		1719003034NRG24080720230202875 08/07/2023 BADRISINGH 1719003034WL013317 BADRISINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BADRISINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-034-001/164
() 		1719003034NRG24080720230202877 08/07/2023 KALUSINGH 1719003034WL013317 KALUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KALUSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-034-001/164-A
() 		1719003034NRG24080720230202878 08/07/2023 SHIVLAL 1719003034WL013317 SHIVLAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SHIVLAL BANK OF INDIA(508505)
85 BADOD MP-19-003-034-001/166
() 		1719003034NRG24080720230203031 08/07/2023 GORDHAN DAS 1719003034WL013319 GORDHAN DAS 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GORDHANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
86 BADOD MP-19-003-034-001/166
() 		1719003034NRG24080720230203032 08/07/2023 MAYA BAI 1719003034WL013319 MAYA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MAYABAI BANK OF INDIA(508505)
87 BADOD MP-19-003-034-001/167
() 		1719003034NRG24080720230203033 08/07/2023 KAMALABAI 1719003034WL013319 KAMALABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KAMALABAI BANK OF INDIA(508505)
88 BADOD MP-19-003-034-001/168
() 		1719003034NRG24080720230203037 08/07/2023 BAHADUR 1719003034WL013319 BAHADUR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BAHADUR HDFC BANK LTD(607152)
89 BADOD MP-19-003-034-001/172
() 		1719003034NRG24080720230203039 08/07/2023 KALUSINGH 1719003034WL013319 KALUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KALUSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24080720230203072 08/07/2023 BAHADUR 1719003034WL013319 BAHADUR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BAHADUR BANK OF INDIA(508505)
91 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24080720230203073 08/07/2023 SANDHYABAI 1719003034WL013319 SANDHYABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SANDHYABAI BANK OF INDIA(508505)
92 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24080720230203078 08/07/2023 Pream bai 1719003034WL013319 Pream bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 Preambai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24080720230203077 08/07/2023 RATAN 1719003034WL013319 RATAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-034-001/30
() 		1719003034NRG24080720230203079 08/07/2023 GOKUL SINGH 1719003034WL013319 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GOKULSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-034-001/32
() 		1719003034NRG24080720230203086 08/07/2023 Krishnabai 1719003034WL013319 Krishnabai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 Krishnabai BANK OF INDIA(508505)
96 BADOD MP-19-003-034-001/33
() 		1719003034NRG24080720230203090 08/07/2023 RATAN LAL 1719003034WL013319 RATAN LAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RATANLAL BANK OF INDIA(508505)
97 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203092 08/07/2023 BASANBAI 1719003034WL013319 BASANBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BASANBAI BANK OF INDIA(508505)
98 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203091 08/07/2023 GOKUL 1719003034WL013319 GOKUL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GOKUL BANK OF INDIA(508505)
99 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203093 08/07/2023 PREAMBAI 1719003034WL013319 PREAMBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 PREAMBAI BANK OF INDIA(508505)
100 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24080720230203100 08/07/2023 JAMNA BAI 1719003034WL013319 JAMNA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24080720230203099 08/07/2023 TOFAN 1719003034WL013319 TOFAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 TOFAN BANK OF INDIA(508505)
102 BADOD MP-19-003-034-001/46
() 		1719003034NRG24080720230203110 08/07/2023 CHAGAN NATH 1719003034WL013319 CHAGAN NATH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 CHAGANNATH BANK OF INDIA(508505)
103 BADOD MP-19-003-034-001/50
() 		1719003034NRG24080720230203117 08/07/2023 KARANSINGH 1719003034WL013319 KARANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KARANSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-034-001/54
() 		1719003034NRG24080720230203120 08/07/2023 GANGARAM 1719003034WL013319 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GANGARAM BANK OF INDIA(508505)
105 BADOD MP-19-003-034-001/55
() 		1719003034NRG24080720230203121 08/07/2023 MANABAI 1719003034WL013319 MANABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MANABAI BANK OF INDIA(508505)
106 BADOD MP-19-003-034-001/58
() 		1719003034NRG24080720230203122 08/07/2023 BAGGU BAI 1719003034WL013319 BAGGU BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-034-001/60
() 		1719003034NRG24080720230203130 08/07/2023 SARDAR 1719003034WL013319 SARDAR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SARDAR BANK OF INDIA(508505)
108 BADOD MP-19-003-034-001/63
() 		1719003034NRG24080720230203137 08/07/2023 MADANLAL 1719003034WL013319 MADANLAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MADANLAL BANK OF INDIA(508505)
109 BADOD MP-19-003-034-001/66
() 		1719003034NRG24080720230203140 08/07/2023 BHAGIRAT 1719003034WL013319 BHAGIRAT 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BHAGIRAT BANK OF INDIA(508505)
110 BADOD MP-19-003-034-001/67-C
() 		1719003034NRG24080720230203142 08/07/2023 GAYTRIBAI 1719003034WL013319 GAYTRIBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GAYTRIBAI BANK OF INDIA(508505)
111 BADOD MP-19-003-034-001/68-a
() 		1719003034NRG24080720230203146 08/07/2023 SHANTI LAL 1719003034WL013319 SHANTI LAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SHANTILAL BANK OF INDIA(508505)
112 BADOD MP-19-003-034-001/69-a
() 		1719003034NRG24080720230203147 08/07/2023 KALU SINGH 1719003034WL013319 KALU SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KALUSINGH BANK OF INDIA(508505)
113 BADOD MP-19-003-034-001/70
() 		1719003034NRG24080720230203153 08/07/2023 KELASHBAI 1719003034WL013319 KELASHBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KELASHBAI BANK OF INDIA(508505)
114 BADOD MP-19-003-034-001/78-A
() 		1719003034NRG24080720230203154 08/07/2023 TEJUSINGH 1719003034WL013319 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 TEJUSINGH BANK OF INDIA(508505)
115 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG24080720230203162 08/07/2023 NAGU 1719003034WL013319 NAGU 00048 BKID0009564 1105 1105 Processed 13/07/2023 843912237 NAGU BANK OF INDIA(508505)
116 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG24080720230203163 08/07/2023 RADHA 1719003034WL013319 RADHA 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RADHA BANK OF BARODA(606985)
117 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG24080720230203165 08/07/2023 KUSHALBAI 1719003034WL013319 KUSHALBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KUSHALBAI BANK OF INDIA(508505)
118 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG24080720230203164 08/07/2023 SHIVLAL 1719003034WL013319 SHIVLAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SHIVLAL BANK OF INDIA(508505)
119 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG24080720230203169 08/07/2023 BALU 1719003034WL013319 BALU 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG24080720230203170 08/07/2023 DURGA 1719003034WL013319 DURGA 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 DURGA BANK OF INDIA(508505)
121 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG24080720230203175 08/07/2023 GUDDI BAI 1719003034WL013319 GUDDI BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GUDDIBAI BANK OF INDIA(508505)
122 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG24080720230203176 08/07/2023 TOFANSINGH 1719003034WL013319 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 TOFANSINGH BANK OF INDIA(508505)
123 BADOD MP-19-003-034-001/89-C
() 		1719003034NRG24080720230203180 08/07/2023 KRIPAL 1719003034WL013319 KRIPAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KRIPAL BANK OF INDIA(508505)
124 BADOD MP-19-003-034-001/93-a
() 		1719003034NRG24080720230203184 08/07/2023 RODSINGH 1719003034WL013319 RODSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 RODSINGH STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-034-001/96-A
() 		1719003034NRG24080720230203192 08/07/2023 KAMAL 1719003034WL013319 KAMAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-034-001/98-a
() 		1719003034NRG24080720230203198 08/07/2023 KANTABAI 1719003034WL013319 KANTABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KANTABAI BANK OF INDIA(508505)
127 BADOD MP-19-003-034-002/104-b
() 		1719003034NRG24080720230203205 08/07/2023 SULTANSINGH 1719003034WL013319 SULTANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 SULTANSINGH BANK OF INDIA(508505)
128 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24080720230203209 08/07/2023 MADAN SINGH 1719003034WL013319 MADAN SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MADANSINGH BANK OF INDIA(508505)
129 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24080720230203210 08/07/2023 MENKUNWER 1719003034WL013319 MENKUNWER 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MENKUNWER BANK OF INDIA(508505)
130 BADOD MP-19-003-034-002/105
() 		1719003034NRG24080720230202880 08/07/2023 JASVANT 1719003034WL013317 JASVANT 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 JASVANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 BADOD MP-19-003-034-002/105-a
() 		1719003034NRG24080720230202884 08/07/2023 GANGARAM 1719003034WL013317 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 GANGARAM BANK OF INDIA(508505)
132 BADOD MP-19-003-034-002/125
() 		1719003034NRG24080720230202892 08/07/2023 PREM 1719003034WL013317 PREM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 PREM BANK OF INDIA(508505)
133 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG24080720230202895 08/07/2023 KRASHNABAI 1719003034WL013317 KRASHNABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 KRASHNABAI BANK OF INDIA(508505)
134 BADOD MP-19-003-034-002/34
() 		1719003034NRG24080720230203217 08/07/2023 THANABAI 1719003034WL013319 THANABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 THANABAI BANK OF INDIA(508505)
135 BADOD MP-19-003-034-002/38-b
() 		1719003034NRG24080720230203220 08/07/2023 MADAN 1719003034WL013319 MADAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
136 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG24080720230203222 08/07/2023 REKHABAI 1719003034WL013319 REKHABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 REKHABAI BANK OF INDIA(508505)
137 BADOD MP-19-003-034-002/69
() 		1719003034NRG24080720230203226 08/07/2023 NENSINGH 1719003034WL013319 NENSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 NENSINGH BANK OF INDIA(508505)
138 BADOD MP-19-003-034-002/69
() 		1719003034NRG24080720230203225 08/07/2023 Ram kunwar bai 1719003034WL013319 Ram kunwar bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 Ramkunwarbai BANK OF INDIA(508505)
139 BADOD MP-19-003-034-002/69-A
() 		1719003034NRG24080720230203227 08/07/2023 PRATAP 1719003034WL013319 PRATAP 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 PRATAP BANK OF INDIA(508505)
140 BADOD MP-19-003-059-001/101-b
() 		1719003034NRG24080720230203231 08/07/2023 HIRALAL 1719003034WL013319 HIRALAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843912237 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 110721 110721
141 BADOD MP-19-003-034-001/158-C
() 		1719003034NRG24080720230202874 08/07/2023 DASHRATH 1719003034WL013317 DASHRATH 00354 PUNB0780000 1326 1326 Processed 13/07/2023 843912237 DASHRATH PUNJAB NATIONAL BANK(508568)
142 BADOD MP-19-003-034-001/184
() 		1719003034NRG24080720230203055 08/07/2023 kiran sharma 1719003034WL013319 kiran sharma 00354 PUNB0780000 1326 1326 Processed 13/07/2023 843912237 kiransharma PUNJAB NATIONAL BANK(508568)
143 BADOD MP-19-003-034-001/186
() 		1719003034NRG24080720230203060 08/07/2023 BHAGWATA BAI SHARMA 1719003034WL013319 BHAGWATA BAI SHARMA 00354 PUNB0780000 1326 1326 Processed 13/07/2023 843912237 BHAGWATABAISHARMA PUNJAB NATIONAL BANK(508568)
144 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG24080720230203221 08/07/2023 SARDARSINGH 1719003034WL013319 SARDARSINGH 00354 PUNB0780000 1326 1326 Processed 13/07/2023 843912237 SARDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
145 BADOD MP-19-003-034-001/105-A
() 		1719003034NRG24080720230202927 08/07/2023 NANDIBAI 1719003034WL013319 NANDIBAI 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843912237 NANDIBAI STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-034-001/89-C
() 		1719003034NRG24080720230203181 08/07/2023 VILAM BAI 1719003034WL013319 VILAM BAI 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843912237 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
147 BADOD MP-19-003-034-001/184
() 		1719003034NRG24080720230203054 08/07/2023 AMRIT SHARMA 1719003034WL013319 AMRIT SHARMA 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843912237 AMRITSHARMA PUNJAB NATIONAL BANK(508568)
148 BADOD MP-19-003-034-001/42-A
() 		1719003034NRG24080720230203104 08/07/2023 Bharat bai 1719003034WL013319 Bharat bai 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843912237 Bharatbai BANK OF BARODA(606985)
149 BADOD MP-19-003-059-001/113-a
() 		1719003034NRG24080720230203232 08/07/2023 BHAGIRAT 1719003034WL013319 BHAGIRAT 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843912237 BHAGIRAT BANK OF BARODA(606985)
SubTotal 3978 3978
150 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24080720230203002 08/07/2023 Jujar singh rajput 1719003034WL013319 Jujar singh rajput 00688 FINO0001001 1326 1326 Processed 13/07/2023 843912237 Jujarsinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 BADOD MP-19-003-034-001/123
() 		1719003034NRG24080720230202953 08/07/2023 SHAMBHU SINGH 1719003034WL013319 SHAMBHU SINGH 00689 AUBL0002309 1326 1326 Processed 13/07/2023 843912237 SHAMBHUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
152 BADOD MP-19-003-010-001/242
() 		1719003010NRG24070720230201857 08/07/2023 PRABHUSINGH 1719003010WL013256 PRABHUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843912237 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24070720230201865 08/07/2023 nirmalkunwar 1719003010WL013256 nirmalkunwar 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843912237 nirmalkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080723APB_FTO_154721 Bank of Baroda BARB0AGARXX AGAR 31382
2 BADOD MP1719003_080723APB_FTO_154721 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_080723APB_FTO_154721 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 BADOD MP1719003_080723APB_FTO_154721 Bank of India BKID0009552 AGAR MALWA 9282
5 BADOD MP1719003_080723APB_FTO_154721 Bank of India BKID0009556 BARODE MALWA 22984
6 BADOD MP1719003_080723APB_FTO_154721 Bank of India BKID0009564 CHHIPIYA 110721
7 BADOD MP1719003_080723APB_FTO_154721 Punjab National Bank PUNB0780000 Agar 5304
8 BADOD MP1719003_080723APB_FTO_154721 State Bank of India SBIN0010811 AGAR 2652
9 BADOD MP1719003_080723APB_FTO_154721 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
10 BADOD MP1719003_080723APB_FTO_154721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BADOD MP1719003_080723APB_FTO_154721 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 BADOD MP1719003_080723APB_FTO_154721 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2210

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