Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010723APB_FTO_141225
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-19-003-035-001/140-A
() 		1719003035NRG24010720230180679 01/07/2023 Kamlesh vishvkarma 1719003035WL011986 Kamlesh vishvkarma 00045 BARB0AGARXX 884 884 Processed 11/07/2023 799768056 Kamleshvishvkarma BANK OF BARODA(606985)
2 BADOD MP-19-003-035-001/56
() 		1719003035NRG24010720230180404 01/07/2023 kamal singh thakur 1719003035WL011969 kamal singh thakur 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799768056 kamalsinghthakur BANK OF BARODA(606985)
3 BADOD MP-19-003-035-002/147-a
() 		1719003035NRG24010720230180409 01/07/2023 Dilip sing bagdavat 1719003035WL011969 Dilip sing bagdavat 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799768056 Dilipsingbagdavat BANK OF BARODA(606985)
4 BADOD MP-19-003-035-002/188
() 		1719003035NRG24010720230180415 01/07/2023 Jasvant singh 1719003035WL011969 Jasvant singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799768056 Jasvantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADOD MP-19-003-035-002/188-a
() 		1719003035NRG24010720230180416 01/07/2023 Rekha bai 1719003035WL011969 Rekha bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799768056 Rekhabai BANK OF BARODA(606985)
6 BADOD MP-19-003-035-002/204
() 		1719003035NRG24010720230180419 01/07/2023 Labu bai 1719003035WL011969 Labu bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799768056 Labubai BANK OF BARODA(606985)
SubTotal 7514 7514
7 BADOD MP-19-003-035-001/34
() 		1719003035NRG24010720230180403 01/07/2023 Rahul 1719003035WL011969 Rahul 00048 BKID0009143 1326 1326 Processed 11/07/2023 799768056 Rahul BANK OF BARODA(606985)
8 BADOD MP-19-003-035-001/57
() 		1719003035NRG24010720230180406 01/07/2023 Basanti bai 1719003035WL011969 Basanti bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 799768056 Basantibai BANK OF INDIA(508505)
9 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG24010720230180413 01/07/2023 Anil singh sondiya 1719003035WL011969 Anil singh sondiya 00048 BKID0009143 1326 1326 Processed 11/07/2023 799768056 Anilsinghsondiya BANK OF INDIA(508505)
SubTotal 3978 3978
10 BADOD MP-19-003-035-001/57
() 		1719003035NRG24010720230180405 01/07/2023 HIRA DAS 1719003035WL011969 HIRA DAS 00048 BKID0009552 1326 1326 Processed 11/07/2023 799768056 HIRADAS BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADOD MP-19-003-041-001/116-A
() 		1719003041NRG24300620230179727 01/07/2023 Rekha Bai 1719003041WL011940 Rekha Bai 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-041-001/126-A
() 		1719003041NRG24300620230179734 01/07/2023 Durga bai 1719003041WL011940 Durga bai 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 Durgabai BANK OF INDIA(508505)
13 BADOD MP-19-003-041-001/126-D
() 		1719003041NRG24300620230179736 01/07/2023 Munna Bai 1719003041WL011940 Munna Bai 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 MunnaBai BANK OF INDIA(508505)
14 BADOD MP-19-003-041-001/126-D
() 		1719003041NRG24300620230179735 01/07/2023 Shankar Singh 1719003041WL011940 Shankar Singh 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 ShankarSingh BANK OF INDIA(508505)
15 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG24300620230179737 01/07/2023 Dale singh 1719003041WL011940 Dale singh 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 Dalesingh BANK OF INDIA(508505)
16 BADOD MP-19-003-041-001/129-B
() 		1719003041NRG24300620230179739 01/07/2023 Suresh Singh 1719003041WL011940 Suresh Singh 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 SureshSingh BANK OF INDIA(508505)
17 BADOD MP-19-003-041-001/140-A
() 		1719003041NRG24300620230179745 01/07/2023 Fate Singh 1719003041WL011940 Fate Singh 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 FateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-041-003/69-A
() 		1719003041NRG24300620230179709 01/07/2023 MEENA KUNWAR 1719003041WL011937 MEENA KUNWAR 00048 BKID0009556 1326 1326 Processed 11/07/2023 799768056 MEENAKUNWAR BANK OF INDIA(508505)
19 BADOD MP-19-003-057-001/163
() 		1719003057NRG24010720230180590 01/07/2023 Ram singh 1719003057WL011981 Ram singh 00048 BKID0009556 1224 1224 Processed 11/07/2023 799768056 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11832 11832
20 BADOD MP-19-003-035-001/34
() 		1719003035NRG24010720230180402 01/07/2023 RATAN 1719003035WL011969 RATAN 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 RATAN BANK OF INDIA(508505)
21 BADOD MP-19-003-035-001/59
() 		1719003035NRG24010720230180407 01/07/2023 VIKRAMSINGH 1719003035WL011969 VIKRAMSINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 VIKRAMSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-035-002/140
() 		1719003035NRG24010720230180681 01/07/2023 PARVATI BAI 1719003035WL011986 PARVATI BAI 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 PARVATIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-035-002/140
() 		1719003035NRG24010720230180680 01/07/2023 PIRU LAL 1719003035WL011986 PIRU LAL 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 PIRULAL BANK OF INDIA(508505)
24 BADOD MP-19-003-035-002/155-a
() 		1719003035NRG24010720230180411 01/07/2023 LALKUWER BAI 1719003035WL011969 LALKUWER BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 LALKUWERBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-035-002/155-a
() 		1719003035NRG24010720230180410 01/07/2023 RAGUSING 1719003035WL011969 RAGUSING 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 RAGUSING BANK OF INDIA(508505)
26 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG24010720230180412 01/07/2023 Shiv singh sondhiya 1719003035WL011969 Shiv singh sondhiya 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 Shivsinghsondhiya BANK OF INDIA(508505)
27 BADOD MP-19-003-035-002/171
() 		1719003035NRG24010720230180683 01/07/2023 ISHAWAR SINGH 1719003035WL011986 ISHAWAR SINGH 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 ISHAWARSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-035-002/171
() 		1719003035NRG24010720230180682 01/07/2023 SUGAN BAI 1719003035WL011986 SUGAN BAI 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 SUGANBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-035-002/19
() 		1719003035NRG24010720230180684 01/07/2023 RAMLAL 1719003035WL011986 RAMLAL 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-035-002/56
() 		1719003035NRG24010720230180421 01/07/2023 SHIVGIR 1719003035WL011969 SHIVGIR 00048 BKID0009564 1326 1326 Processed 11/07/2023 799768056 SHIVGIR BANK OF INDIA(508505)
31 BADOD MP-19-003-035-002/77
() 		1719003035NRG24010720230180687 01/07/2023 shankarlal karpenter 1719003035WL011986 shankarlal karpenter 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 shankarlalkarpenter NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-035-002/77
() 		1719003035NRG24010720230180686 01/07/2023 SIMA BAI 1719003035WL011986 SIMA BAI 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 SIMABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-035-002/77-b
() 		1719003035NRG24010720230180688 01/07/2023 ISHWAR SINGH 1719003035WL011986 ISHWAR SINGH 00048 BKID0009564 884 884 Processed 11/07/2023 799768056 ISHWARSINGH BANK OF INDIA(508505)
SubTotal 15028 15028
34 BADOD MP-19-003-041-001/100-C
() 		1719003041NRG24300620230179718 01/07/2023 Bablu Singh 1719003041WL011940 Bablu Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 BabluSingh BANK OF INDIA(508505)
35 BADOD MP-19-003-041-001/101-B
() 		1719003041NRG24300620230179720 01/07/2023 Bharat Bai 1719003041WL011940 Bharat Bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 BharatBai BANK OF INDIA(508505)
36 BADOD MP-19-003-041-001/101-B
() 		1719003041NRG24300620230179719 01/07/2023 Devendra Singh 1719003041WL011940 Devendra Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 DevendraSingh BANK OF INDIA(508505)
37 BADOD MP-19-003-041-001/101-C
() 		1719003041NRG24300620230179721 01/07/2023 Laxman Singh 1719003041WL011940 Laxman Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 LaxmanSingh BANK OF INDIA(508505)
38 BADOD MP-19-003-041-001/101-D
() 		1719003041NRG24300620230179722 01/07/2023 Vikram Singh 1719003041WL011940 Vikram Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 VikramSingh BANK OF INDIA(508505)
39 BADOD MP-19-003-041-001/102-A
() 		1719003041NRG24300620230179723 01/07/2023 Surat Bai 1719003041WL011940 Surat Bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SuratBai BANK OF INDIA(508505)
40 BADOD MP-19-003-041-001/102-B
() 		1719003041NRG24300620230179724 01/07/2023 Pepa Bai 1719003041WL011940 Pepa Bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 PepaBai BANK OF INDIA(508505)
41 BADOD MP-19-003-041-001/103-B
() 		1719003041NRG24300620230179725 01/07/2023 BABLU SINGH 1719003041WL011940 BABLU SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 BABLUSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-041-001/105-A
() 		1719003041NRG24300620230179703 01/07/2023 shankar singh 1719003041WL011937 shankar singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 shankarsingh BANK OF INDIA(508505)
43 BADOD MP-19-003-041-001/108
() 		1719003041NRG24300620230179726 01/07/2023 AMARLAL 1719003041WL011940 AMARLAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 AMARLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-041-001/114-A
() 		1719003041NRG24300620230179712 01/07/2023 MAYA 1719003041WL011939 MAYA 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 MAYA BANK OF INDIA(508505)
45 BADOD MP-19-003-041-001/119-B
() 		1719003041NRG24300620230179728 01/07/2023 KRIPAL SINGH 1719003041WL011940 KRIPAL SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 KRIPALSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-041-001/12
() 		1719003041NRG24300620230179729 01/07/2023 SHYAM LAL 1719003041WL011940 SHYAM LAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SHYAMLAL BANK OF INDIA(508505)
47 BADOD MP-19-003-041-001/121-B
() 		1719003041NRG24300620230179730 01/07/2023 BALU SINGH 1719003041WL011940 BALU SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 BALUSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-041-001/122-B
() 		1719003041NRG24300620230179731 01/07/2023 amar singh 1719003041WL011940 amar singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 amarsingh BANK OF INDIA(508505)
49 BADOD MP-19-003-041-001/125-A
() 		1719003041NRG24300620230179732 01/07/2023 SHYAM SINGH 1719003041WL011940 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SHYAMSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-041-001/125-B
() 		1719003041NRG24300620230179733 01/07/2023 KRAPAL SINGH 1719003041WL011940 KRAPAL SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 KRAPALSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG24300620230179738 01/07/2023 Jay Kunwar Bai 1719003041WL011940 Jay Kunwar Bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 JayKunwarBai BANK OF INDIA(508505)
52 BADOD MP-19-003-041-001/13
() 		1719003041NRG24300620230179740 01/07/2023 TOFAN LAL 1719003041WL011940 TOFAN LAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 TOFANLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-041-001/134-A
() 		1719003041NRG24300620230179713 01/07/2023 MUKESH LAL 1719003041WL011939 MUKESH LAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 MUKESHLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-041-001/135-A
() 		1719003041NRG24300620230179741 01/07/2023 Angurbala 1719003041WL011940 Angurbala 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Angurbala BANK OF INDIA(508505)
55 BADOD MP-19-003-041-001/135-C
() 		1719003041NRG24300620230179742 01/07/2023 BADRI SINGH 1719003041WL011940 BADRI SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 BADRISINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-041-001/137-A
() 		1719003041NRG24300620230179743 01/07/2023 RANJIT SINGH 1719003041WL011940 RANJIT SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 RANJITSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-041-001/137-B
() 		1719003041NRG24300620230179744 01/07/2023 GEND KUNWAR 1719003041WL011940 GEND KUNWAR 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 GENDKUNWAR BANK OF INDIA(508505)
58 BADOD MP-19-003-041-001/147-C
() 		1719003041NRG24300620230179747 01/07/2023 Aanand kunwar 1719003041WL011940 Aanand kunwar 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Aanandkunwar BANK OF INDIA(508505)
59 BADOD MP-19-003-041-001/147-C
() 		1719003041NRG24300620230179746 01/07/2023 umrav singh 1719003041WL011940 umrav singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 umravsingh BANK OF INDIA(508505)
60 BADOD MP-19-003-041-001/15
() 		1719003041NRG24300620230179748 01/07/2023 RADHESHAYM 1719003041WL011940 RADHESHAYM 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 RADHESHAYM BANK OF INDIA(508505)
61 BADOD MP-19-003-041-001/151-A
() 		1719003041NRG24300620230179749 01/07/2023 GOPAL SINGH 1719003041WL011940 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 GOPALSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-041-001/152-C
() 		1719003041NRG24300620230179750 01/07/2023 SHYAM SINGH 1719003041WL011940 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SHYAMSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-041-001/157-B
() 		1719003041NRG24300620230179751 01/07/2023 Rod SIngh 1719003041WL011940 Rod SIngh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 RodSIngh BANK OF INDIA(508505)
64 BADOD MP-19-003-041-001/162-B
() 		1719003041NRG24300620230179752 01/07/2023 KAN SINGH 1719003041WL011940 KAN SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 KANSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-041-001/162-C
() 		1719003041NRG24300620230179753 01/07/2023 Radha Bai 1719003041WL011940 Radha Bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 RadhaBai STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-041-001/162-D
() 		1719003041NRG24300620230179754 01/07/2023 Surendra Singh 1719003041WL011940 Surendra Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SurendraSingh BANK OF INDIA(508505)
67 BADOD MP-19-003-041-001/178
() 		1719003041NRG24300620230179755 01/07/2023 Ganesh singh 1719003041WL011940 Ganesh singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Ganeshsingh BANK OF INDIA(508505)
68 BADOD MP-19-003-041-001/178-A
() 		1719003041NRG24300620230179756 01/07/2023 Prahlad Singh 1719003041WL011940 Prahlad Singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 PrahladSingh BANK OF INDIA(508505)
69 BADOD MP-19-003-041-001/179
() 		1719003041NRG24300620230179714 01/07/2023 gopal 1719003041WL011939 gopal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 gopal BANK OF INDIA(508505)
70 BADOD MP-19-003-041-001/20-A
() 		1719003041NRG24300620230179758 01/07/2023 Goverdhan 1719003041WL011940 Goverdhan 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Goverdhan BANK OF INDIA(508505)
71 BADOD MP-19-003-041-001/20-B
() 		1719003041NRG24300620230179759 01/07/2023 DINESH 1719003041WL011940 DINESH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 DINESH BANK OF INDIA(508505)
72 BADOD MP-19-003-041-001/27-A
() 		1719003041NRG24300620230179760 01/07/2023 Kailash bai 1719003041WL011940 Kailash bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Kailashbai BANK OF INDIA(508505)
73 BADOD MP-19-003-041-001/27-B
() 		1719003041NRG24300620230179761 01/07/2023 Kushal bai 1719003041WL011940 Kushal bai 00048 BKID0009565 1326 1326 Processed 12/07/2023 799768056 Kushalbai CENTRAL BANK OF INDIA(607115)
74 BADOD MP-19-003-041-001/27-D
() 		1719003041NRG24300620230179762 01/07/2023 Shyam lal 1719003041WL011940 Shyam lal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Shyamlal BANK OF INDIA(508505)
75 BADOD MP-19-003-041-001/30
() 		1719003041NRG24300620230179763 01/07/2023 prem bai 1719003041WL011940 prem bai 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 prembai BANK OF INDIA(508505)
76 BADOD MP-19-003-041-001/32
() 		1719003041NRG24300620230179715 01/07/2023 durga kunwar 1719003041WL011939 durga kunwar 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 durgakunwar BANK OF INDIA(508505)
77 BADOD MP-19-003-041-001/34
() 		1719003041NRG24300620230179764 01/07/2023 KANA 1719003041WL011940 KANA 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 KANA BANK OF INDIA(508505)
78 BADOD MP-19-003-041-001/35
() 		1719003041NRG24300620230179765 01/07/2023 PIRU SINGH 1719003041WL011940 PIRU SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 PIRUSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-041-001/62-A
() 		1719003041NRG24300620230179704 01/07/2023 Arjun singh 1719003041WL011937 Arjun singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Arjunsingh BANK OF INDIA(508505)
80 BADOD MP-19-003-041-001/66-A
() 		1719003041NRG24300620230179766 01/07/2023 PRAKASH SEN 1719003041WL011940 PRAKASH SEN 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 PRAKASHSEN BANK OF INDIA(508505)
81 BADOD MP-19-003-041-001/73-A
() 		1719003041NRG24300620230179716 01/07/2023 Prabhu 1719003041WL011939 Prabhu 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 Prabhu BANK OF INDIA(508505)
82 BADOD MP-19-003-041-001/74
() 		1719003041NRG24300620230179767 01/07/2023 SHANKAR LAL 1719003041WL011940 SHANKAR LAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 SHANKARLAL BANK OF INDIA(508505)
83 BADOD MP-19-003-041-001/78-A
() 		1719003041NRG24300620230179717 01/07/2023 NARAYAN LAL 1719003041WL011939 NARAYAN LAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 NARAYANLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-041-001/92-A
() 		1719003041NRG24300620230179705 01/07/2023 KISHAN SINGH 1719003041WL011937 KISHAN SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 KISHANSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-041-001/96-B
() 		1719003041NRG24300620230179710 01/07/2023 Nagu Lal 1719003041WL011938 Nagu Lal 00048 BKID0009565 1105 1105 Processed 11/07/2023 799768056 NaguLal BANK OF INDIA(508505)
86 BADOD MP-19-003-041-001/96-C
() 		1719003041NRG24300620230179711 01/07/2023 Govind Malviya 1719003041WL011938 Govind Malviya 00048 BKID0009565 1105 1105 Processed 11/07/2023 799768056 GovindMalviya BANK OF INDIA(508505)
87 BADOD MP-19-003-041-003/39
() 		1719003041NRG24300620230179706 01/07/2023 GORDHANLAL 1719003041WL011937 GORDHANLAL 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 GORDHANLAL BANK OF INDIA(508505)
88 BADOD MP-19-003-041-003/69
() 		1719003041NRG24300620230179708 01/07/2023 badri lal 1719003041WL011937 badri lal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 badrilal BANK OF INDIA(508505)
89 BADOD MP-19-003-041-003/69
() 		1719003041NRG24300620230179707 01/07/2023 devi lal 1719003041WL011937 devi lal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799768056 devilal BANK OF INDIA(508505)
SubTotal 73814 73814
90 BADOD MP-19-003-023-002/85
() 		1719003023NRG24300620230179536 01/07/2023 LEELABAI 1719003023WL011919 LEELABAI 00048 BKID0009568 30 30 Processed 11/07/2023 799768056 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
91 BADOD MP-19-003-035-002/204
() 		1719003035NRG24010720230180420 01/07/2023 mahendra singh 1719003035WL011969 mahendra singh 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799768056 mahendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
92 BADOD MP-19-003-023-002/68-a
() 		1719003023NRG24300620230179539 01/07/2023 Anokha bai 1719003023WL011921 Anokha bai 00415 SBIN0030070 600 600 Processed 11/07/2023 799768056 Anokhabai STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-023-002/68-A
() 		1719003023NRG24300620230179538 01/07/2023 Dariyav singh 1719003023WL011921 Dariyav singh 00415 SBIN0030070 600 600 Processed 11/07/2023 799768056 Dariyavsingh STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-023-002/68-D
() 		1719003023NRG24300620230179540 01/07/2023 Gudhi bai 1719003023WL011921 Gudhi bai 00415 SBIN0030070 600 600 Processed 11/07/2023 799768056 Gudhibai STATE BANK OF INDIA(508548)
SubTotal 1800 1800
95 BADOD MP-19-003-035-002/165
() 		1719003035NRG24010720230180414 01/07/2023 Syamsingh 1719003035WL011969 Syamsingh 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799768056 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-035-002/19
() 		1719003035NRG24010720230180685 01/07/2023 prakash bai 1719003035WL011986 prakash bai 00697 BKID0MG0155 884 884 Processed 11/07/2023 799768056 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-041-001/181
() 		1719003041NRG24300620230179757 01/07/2023 Sima Bai 1719003041WL011940 Sima Bai 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799768056 SimaBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 120184 120184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010723APB_FTO_141225 Bank of Baroda BARB0AGARXX AGAR 4862
2 BADOD MP1719003_010723APB_FTO_141225 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009552 AGAR MALWA 1326
5 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009556 BARODE MALWA 11832
6 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009564 CHHIPIYA 15028
7 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009565 BAPCHA BARODE 73814
8 BADOD MP1719003_010723APB_FTO_141225 Bank of India BKID0009568 SUSNER 30
9 BADOD MP1719003_010723APB_FTO_141225 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_010723APB_FTO_141225 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1800
11 BADOD MP1719003_010723APB_FTO_141225 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3536

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