Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120723APB_FTO_162618
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-19-003-030-001/99-A
() 		1719003030NRG24120720230212574 12/07/2023 Umed Bai 1719003030WL013907 Umed Bai 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 UmedBai NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-052-004/12-A
() 		1719003052NRG24120720230213133 12/07/2023 SOHAN LAL 1719003052WL013967 SOHAN LAL 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 SOHANLAL BANK OF BARODA(606985)
3 BADOD MP-19-003-061-001/105
() 		1719003061NRG24120720230212510 12/07/2023 ANTAR BAI 1719003061WL013905 ANTAR BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 ANTARBAI PUNJAB NATIONAL BANK(508568)
4 BADOD MP-19-003-061-001/105
() 		1719003061NRG24120720230212509 12/07/2023 GOKUL PRASAD 1719003061WL013905 GOKUL PRASAD 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 GOKULPRASAD PUNJAB NATIONAL BANK(508568)
5 BADOD MP-19-003-061-001/135
() 		1719003061NRG24120720230212526 12/07/2023 ESHAWAR SINGH 1719003061WL013905 ESHAWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 ESHAWARSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-061-001/136-A
() 		1719003061NRG24120720230212529 12/07/2023 PREM BAI 1719003061WL013905 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 PREMBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-061-001/158-B
() 		1719003061NRG24120720230212541 12/07/2023 LAL KUNWAR BAI 1719003061WL013905 LAL KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 LALKUNWARBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-061-003/29
() 		1719003061NRG24120720230212548 12/07/2023 pur singh 1719003061WL013905 pur singh 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 pursingh NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-061-003/87
() 		1719003061NRG24120720230212566 12/07/2023 DHAPU BAI 1719003061WL013905 DHAPU BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 DHAPUBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-061-003/87
() 		1719003061NRG24120720230212567 12/07/2023 NARAYAN SINGH 1719003061WL013905 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 NARAYANSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-061-003/88
() 		1719003061NRG24120720230212568 12/07/2023 THANA BAI 1719003061WL013905 THANA BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 THANABAI BANK OF BARODA(606985)
12 BADOD MP-19-003-061-003/88-b
() 		1719003061NRG24120720230212569 12/07/2023 MANOHAR BAI 1719003061WL013905 MANOHAR BAI 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 MANOHARBAI BANK OF BARODA(606985)
13 BADOD MP-19-003-061-003/89-C
() 		1719003061NRG24120720230212571 12/07/2023 DIWAN SINGH 1719003061WL013905 DIWAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/07/2023 892118153 DIWANSINGH BANK OF BARODA(606985)
SubTotal 17238 17238
14 BADOD MP-19-003-061-001/158-B
() 		1719003061NRG24120720230212540 12/07/2023 HEMRAJ SINGH 1719003061WL013905 HEMRAJ SINGH 00048 BKID0009143 1326 1326 Processed 16/07/2023 892118153 HEMRAJSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
15 BADOD MP-19-003-061-001/113
() 		1719003061NRG24120720230212518 12/07/2023 ISHWAR GIR 1719003061WL013905 ISHWAR GIR 00048 BKID0009552 1326 1326 Processed 16/07/2023 892118153 ISHWARGIR BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADOD MP-19-003-033-001/109
() 		1719003033NRG24120720230212231 12/07/2023 SURENDAR SINGH 1719003033WL013893 SURENDAR SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 SURENDARSINGH STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-033-001/111
() 		1719003033NRG24120720230212233 12/07/2023 Vikaram singh 1719003033WL013893 Vikaram singh 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-033-001/111
() 		1719003033NRG24120720230212234 12/07/2023 VILAM BAI 1719003033WL013893 VILAM BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 VILAMBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-033-001/116
() 		1719003033NRG24120720230212235 12/07/2023 Barj mohan ji 1719003033WL013893 Barj mohan ji 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Barjmohanji BANK OF INDIA(508505)
20 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG24120720230212236 12/07/2023 RAJPAL SINGH 1719003033WL013893 RAJPAL SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 RAJPALSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-033-001/127
() 		1719003033NRG24120720230212239 12/07/2023 NARVAR SINGH 1719003033WL013893 NARVAR SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 NARVARSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/127
() 		1719003033NRG24120720230212238 12/07/2023 RAMKUVAR BAI 1719003033WL013893 RAMKUVAR BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 RAMKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG24120720230212240 12/07/2023 MANJU BAI 1719003033WL013893 MANJU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 MANJUBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/140
() 		1719003033NRG24120720230212241 12/07/2023 Munna bai 1719003033WL013893 Munna bai 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Munnabai BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/147
() 		1719003033NRG24120720230212242 12/07/2023 Kushal bai 1719003033WL013893 Kushal bai 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24120720230212243 12/07/2023 RAMESH LAL 1719003033WL013893 RAMESH LAL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 RAMESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-033-001/154-D
() 		1719003033NRG24120720230212244 12/07/2023 JAY KUVAR 1719003033WL013893 JAY KUVAR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-033-001/166
() 		1719003033NRG24120720230212246 12/07/2023 Sushila bai 1719003033WL013893 Sushila bai 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24120720230212247 12/07/2023 RUKMAN BAI 1719003033WL013893 RUKMAN BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-033-001/204-a
() 		1719003033NRG24120720230212248 12/07/2023 SHAMU BAI 1719003033WL013893 SHAMU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 SHAMUBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-033-001/209
() 		1719003033NRG24120720230212250 12/07/2023 Baluram 1719003033WL013893 Baluram 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Baluram BANK OF INDIA(508505)
32 BADOD MP-19-003-033-001/209
() 		1719003033NRG24120720230212249 12/07/2023 Mohan bai 1719003033WL013893 Mohan bai 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24120720230212252 12/07/2023 DHAPU BAI 1719003033WL013893 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-033-001/235
() 		1719003033NRG24120720230212253 12/07/2023 GANGA BAI 1719003033WL013893 GANGA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 GANGABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/239
() 		1719003033NRG24120720230212254 12/07/2023 BAHADUR SINGH 1719003033WL013893 BAHADUR SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 BAHADURSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-033-001/239
() 		1719003033NRG24120720230212255 12/07/2023 MAGAN BAI 1719003033WL013893 MAGAN BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-033-001/239-A
() 		1719003033NRG24120720230212256 12/07/2023 GATTU BAI 1719003033WL013893 GATTU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 GATTUBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-033-001/241-a
() 		1719003033NRG24120720230212258 12/07/2023 ANAND BAI 1719003033WL013893 ANAND BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 ANANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-033-001/241-a
() 		1719003033NRG24120720230212257 12/07/2023 MUKESH 1719003033WL013893 MUKESH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 MUKESH BANK OF INDIA(508505)
40 BADOD MP-19-003-033-001/248
() 		1719003033NRG24120720230212259 12/07/2023 NARAYAN SINGH 1719003033WL013893 NARAYAN SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 NARAYANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-033-001/248-A
() 		1719003033NRG24120720230212260 12/07/2023 sartansingh 1719003033WL013893 sartansingh 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 sartansingh BANK OF INDIA(508505)
42 BADOD MP-19-003-033-001/253
() 		1719003033NRG24120720230212261 12/07/2023 JITEND 1719003033WL013893 JITEND 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 JITEND BANK OF INDIA(508505)
43 BADOD MP-19-003-033-001/253
() 		1719003033NRG24120720230212262 12/07/2023 SUNIL 1719003033WL013893 SUNIL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADOD MP-19-003-033-001/253-a
() 		1719003033NRG24120720230212263 12/07/2023 CHETAN 1719003033WL013893 CHETAN 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 CHETAN BANK OF INDIA(508505)
45 BADOD MP-19-003-033-001/253-a
() 		1719003033NRG24120720230212264 12/07/2023 DHAPU BAI 1719003033WL013893 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-033-001/259-a
() 		1719003033NRG24120720230212265 12/07/2023 KAMARUUDIN 1719003033WL013893 KAMARUUDIN 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 KAMARUUDIN BANK OF INDIA(508505)
47 BADOD MP-19-003-033-001/265
() 		1719003033NRG24120720230212268 12/07/2023 GANGASINGH 1719003033WL013893 GANGASINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-033-001/265
() 		1719003033NRG24120720230212267 12/07/2023 RAJ KUNVAR BAI 1719003033WL013893 RAJ KUNVAR BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 RAJKUNVARBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-033-001/265-A
() 		1719003033NRG24120720230212270 12/07/2023 KUSHAL BAI 1719003033WL013893 KUSHAL BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 KUSHALBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-033-001/79-B
() 		1719003033NRG24120720230212271 12/07/2023 KARESHANA BAI 1719003033WL013893 KARESHANA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892118153 KARESHANABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24120720230212272 12/07/2023 VASUDEV 1719003033WL013893 VASUDEV 00048 BKID0009556 884 884 Processed 16/07/2023 892118153 VASUDEV BANK OF INDIA(508505)
52 BADOD MP-19-003-052-002/94-B
() 		1719003052NRG24120720230213132 12/07/2023 Sonabai 1719003052WL013967 Sonabai 00048 BKID0009556 1326 1326 Processed 16/07/2023 892118153 Sonabai BANK OF INDIA(508505)
53 BADOD MP-19-003-061-001/113
() 		1719003061NRG24120720230212519 12/07/2023 REENA BAI GIR 1719003061WL013905 REENA BAI GIR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892118153 REENABAIGIR BANK OF INDIA(508505)
54 BADOD MP-19-003-061-001/120
() 		1719003061NRG24120720230212520 12/07/2023 VASAN SINGH 1719003061WL013905 VASAN SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892118153 VASANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-061-001/136
() 		1719003061NRG24120720230212527 12/07/2023 MADAN SINGH 1719003061WL013905 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892118153 MADANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-061-003/29-A
() 		1719003061NRG24120720230212551 12/07/2023 RODA BAI 1719003061WL013905 RODA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892118153 RODABAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
57 BADOD MP-19-003-061-003/80
() 		1719003061NRG24120720230212560 12/07/2023 GOKUL 1719003061WL013905 GOKUL 00048 BKID0009564 1326 1326 Processed 16/07/2023 892118153 GOKUL BANK OF INDIA(508505)
SubTotal 1326 1326
58 BADOD MP-19-003-061-001/108
() 		1719003061NRG24120720230212511 12/07/2023 KANI RAM 1719003061WL013905 KANI RAM 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 KANIRAM STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-061-001/120
() 		1719003061NRG24120720230212521 12/07/2023 SHYAM SINGH 1719003061WL013905 SHYAM SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 SHYAMSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-061-001/135
() 		1719003061NRG24120720230212525 12/07/2023 sohan bai 1719003061WL013905 sohan bai 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 sohanbai STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-061-001/136-A
() 		1719003061NRG24120720230212528 12/07/2023 SHIV SINGH 1719003061WL013905 SHIV SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 SHIVSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-061-001/137
() 		1719003061NRG24120720230212530 12/07/2023 CHANDAR SINGH 1719003061WL013905 CHANDAR SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 CHANDARSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-061-001/137
() 		1719003061NRG24120720230212531 12/07/2023 RAMESH BAI 1719003061WL013905 RAMESH BAI 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 RAMESHBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-061-003/29
() 		1719003061NRG24120720230212549 12/07/2023 PREM BAI 1719003061WL013905 PREM BAI 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-061-003/29-A
() 		1719003061NRG24120720230212550 12/07/2023 KRAPAL SINGH 1719003061WL013905 KRAPAL SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 KRAPALSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-061-003/42
() 		1719003061NRG24120720230212552 12/07/2023 MUNNA BAI 1719003061WL013905 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 MUNNABAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-061-003/57
() 		1719003061NRG24120720230212555 12/07/2023 bhagat bai 1719003061WL013905 bhagat bai 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 bhagatbai STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-061-003/57
() 		1719003061NRG24120720230212554 12/07/2023 PRATAP SINGH 1719003061WL013905 PRATAP SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-061-003/74-A
() 		1719003061NRG24120720230212559 12/07/2023 PRABHU BAI 1719003061WL013905 PRABHU BAI 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 PRABHUBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-061-003/82
() 		1719003061NRG24120720230212561 12/07/2023 GOVIND SINGH 1719003061WL013905 GOVIND SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 GOVINDSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-061-003/86
() 		1719003061NRG24120720230212563 12/07/2023 CHANDAR SINGH 1719003061WL013905 CHANDAR SINGH 00415 SBIN0030066 1326 1326 Processed 16/07/2023 892118153 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
72 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24120720230213122 12/07/2023 GOVIND SINGH 1719003052WL013967 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 GOVINDSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-052-002/72
() 		1719003052NRG24120720230213123 12/07/2023 VIKRAM BAI 1719003052WL013967 VIKRAM BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 VIKRAMBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-052-002/86
() 		1719003052NRG24120720230213124 12/07/2023 Vishnu Bai 1719003052WL013967 Vishnu Bai 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 VishnuBai STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-002/92
() 		1719003052NRG24120720230213125 12/07/2023 UMRAV SINGH 1719003052WL013967 UMRAV SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 UMRAVSINGH STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-002/94-B
() 		1719003052NRG24120720230213131 12/07/2023 Mukesh Singh 1719003052WL013967 Mukesh Singh 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 MukeshSingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-052-004/14
() 		1719003052NRG24120720230213134 12/07/2023 RAHUL 1719003052WL013967 RAHUL 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 RAHUL STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-052-004/19
() 		1719003052NRG24120720230213135 12/07/2023 DULALAL 1719003052WL013967 DULALAL 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 DULALAL STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-052-004/19
() 		1719003052NRG24120720230213136 12/07/2023 JASODA BAI 1719003052WL013967 JASODA BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 JASODABAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-052-004/24
() 		1719003052NRG24120720230213138 12/07/2023 NEPALSINGH 1719003052WL013967 NEPALSINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 NEPALSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-052-004/25
() 		1719003052NRG24120720230213139 12/07/2023 SAMPAT BAI 1719003052WL013967 SAMPAT BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SAMPATBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-052-004/29
() 		1719003052NRG24120720230213141 12/07/2023 SHYAMU BAI 1719003052WL013967 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SHYAMUBAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-052-004/29-A
() 		1719003052NRG24120720230213142 12/07/2023 NAGESHVAR 1719003052WL013967 NAGESHVAR 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 NAGESHVAR STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-052-004/32
() 		1719003052NRG24120720230213143 12/07/2023 BALU SINGH 1719003052WL013967 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 BALUSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-052-004/32
() 		1719003052NRG24120720230213144 12/07/2023 SYAMU BAI 1719003052WL013967 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SYAMUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-052-004/33-B
() 		1719003052NRG24120720230213145 12/07/2023 NAINSINGH 1719003052WL013967 NAINSINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 NAINSINGH HDFC BANK LTD(607152)
87 BADOD MP-19-003-052-004/34
() 		1719003052NRG24120720230213146 12/07/2023 BALU BAI 1719003052WL013967 BALU BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 BALUBAI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-052-004/34-A
() 		1719003052NRG24120720230213147 12/07/2023 Babitabai 1719003052WL013967 Babitabai 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 Babitabai STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-052-004/35
() 		1719003052NRG24120720230213148 12/07/2023 DIPA JI 1719003052WL013967 DIPA JI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 DIPAJI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-052-004/35
() 		1719003052NRG24120720230213149 12/07/2023 SURESH KUMAR 1719003052WL013967 SURESH KUMAR 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SURESHKUMAR STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-052-004/35-A
() 		1719003052NRG24120720230213151 12/07/2023 SULENCHNA BAI 1719003052WL013967 SULENCHNA BAI 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SULENCHNABAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-052-004/40
() 		1719003052NRG24120720230213152 12/07/2023 GORDHANSINGH 1719003052WL013967 GORDHANSINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 GORDHANSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-052-004/42
() 		1719003052NRG24120720230213154 12/07/2023 MUKESH 1719003052WL013967 MUKESH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-052-004/43
() 		1719003052NRG24120720230213156 12/07/2023 SARTAN SINGH 1719003052WL013967 SARTAN SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SARTANSINGH STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-052-004/51-A
() 		1719003052NRG24120720230213158 12/07/2023 DANU SINGH 1719003052WL013967 DANU SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 DANUSINGH AXIS BANK(607153)
96 BADOD MP-19-003-052-004/51-A
() 		1719003052NRG24120720230213157 12/07/2023 GOVINDSINGH 1719003052WL013967 GOVINDSINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 GOVINDSINGH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-004/57
() 		1719003052NRG24120720230213160 12/07/2023 GUMANSINGH 1719003052WL013967 GUMANSINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 GUMANSINGH STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-052-004/6
() 		1719003052NRG24120720230213161 12/07/2023 SIV SINGH 1719003052WL013967 SIV SINGH 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892118153 SIVSINGH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
99 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24120720230212251 12/07/2023 GOVIND SINGH 1719003033WL013893 GOVIND SINGH 00415 SBIN0061092 1105 1105 Processed 16/07/2023 892118153 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 BADOD MP-19-003-061-003/57-B
() 		1719003061NRG24120720230212556 12/07/2023 DHUM SINGH 1719003061WL013905 DHUM SINGH 00468 UBIN0577677 1326 1326 Processed 16/07/2023 892118153 DHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 BADOD MP-19-003-052-002/94-A
() 		1719003052NRG24120720230213130 12/07/2023 Govind singh 1719003052WL013967 Govind singh 00553 INDB0001325 1326 1326 Processed 16/07/2023 892118153 Govindsingh BANK OF BARODA(606985)
SubTotal 1326 1326
102 BADOD MP-19-003-030-001/99-A
() 		1719003030NRG24120720230212573 12/07/2023 Unkar Lal 1719003030WL013907 Unkar Lal 00697 BKID0MG0155 1326 1326 Processed 16/07/2023 892118153 UnkarLal BANK OF INDIA(508505)
103 BADOD MP-19-003-061-003/82
() 		1719003061NRG24120720230212562 12/07/2023 JAY KUNWAR BAI 1719003061WL013905 JAY KUNWAR BAI 00697 BKID0MG0155 1326 1326 Processed 16/07/2023 892118153 JAYKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-061-003/86
() 		1719003061NRG24120720230212564 12/07/2023 SAJAN BAI 1719003061WL013905 SAJAN BAI 00697 BKID0MG0155 1326 1326 Processed 16/07/2023 892118153 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-061-003/88-b
() 		1719003061NRG24120720230212570 12/07/2023 RAM LAL 1719003061WL013905 RAM LAL 00697 BKID0MG0155 1326 1326 Processed 16/07/2023 892118153 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
106 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG24120720230212232 12/07/2023 Gopal Singh 1719003033WL013893 Gopal Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892118153 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24120720230212245 12/07/2023 GOPAL SINGH 1719003033WL013893 GOPAL SINGH 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892118153 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120723APB_FTO_162618 Bank of Baroda BARB0AGARXX AGAR 15912
2 BADOD MP1719003_120723APB_FTO_162618 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_120723APB_FTO_162618 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_120723APB_FTO_162618 Bank of India BKID0009552 AGAR MALWA 1326
5 BADOD MP1719003_120723APB_FTO_162618 Bank of India BKID0009556 BARODE MALWA 46189
6 BADOD MP1719003_120723APB_FTO_162618 Bank of India BKID0009564 CHHIPIYA 1326
7 BADOD MP1719003_120723APB_FTO_162618 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 18564
8 BADOD MP1719003_120723APB_FTO_162618 State Bank of India SBIN0030214 PIPLON KALAN 35802
9 BADOD MP1719003_120723APB_FTO_162618 State Bank of India SBIN0061092 BAROD 1105
10 BADOD MP1719003_120723APB_FTO_162618 Union Bank of India UBIN0577677 Agar Malwa 1326
11 BADOD MP1719003_120723APB_FTO_162618 IndusInd Bank Ltd. INDB0001325 Talodh 1326
12 BADOD MP1719003_120723APB_FTO_162618 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5304
13 BADOD MP1719003_120723APB_FTO_162618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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