Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150423APB_FTO_9275
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-19-003-065-002/130-A
() 		1719003065NRG24150420230003093 15/04/2023 LALSINGH PARIHAR 1719003065WL000299 LALSINGH PARIHAR 00032 UTIB0003658 1326 1326 Processed 16/05/2023 639283871 LALSINGHPARIHAR AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-065-001/122-B
() 		1719003065NRG24150420230003130 15/04/2023 VISHAL RAV 1719003065WL000300 VISHAL RAV 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 VISHALRAV BANK OF BARODA(606985)
3 BADOD MP-19-003-065-001/132
() 		1719003065NRG24150420230003132 15/04/2023 GOVIN SINGH 1719003065WL000300 GOVIN SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 GOVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-065-001/73-B
() 		1719003065NRG24150420230003148 15/04/2023 LALSINGH 1719003065WL000300 LALSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 LALSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-065-002/104
() 		1719003065NRG24150420230003070 15/04/2023 SANJAY SINGH 1719003065WL000299 SANJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 SANJAYSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-065-002/107-B
() 		1719003065NRG24150420230003074 15/04/2023 SIMABAI 1719003065WL000299 SIMABAI 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 SIMABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG24150420230003083 15/04/2023 ISHWAR SINGH 1719003065WL000299 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 ISHWARSINGH STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-065-002/116-A
() 		1719003065NRG24150420230003084 15/04/2023 DASHRTH SINGH 1719003065WL000299 DASHRTH SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 DASHRTHSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG24150420230003086 15/04/2023 SAANTOSH BAI PARIHAR 1719003065WL000299 SAANTOSH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 SAANTOSHBAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-065-002/128-C
() 		1719003065NRG24150420230003092 15/04/2023 BHAGTSINGH 1719003065WL000299 BHAGTSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 BHAGTSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-065-002/14
() 		1719003065NRG24150420230003096 15/04/2023 SANJU 1719003065WL000299 SANJU 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 SANJU BANK OF BARODA(606985)
12 BADOD MP-19-003-065-002/22-A
() 		1719003065NRG24150420230003100 15/04/2023 KALUSINGH 1719003065WL000299 KALUSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 KALUSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-065-002/26-A
() 		1719003065NRG24150420230003104 15/04/2023 LALU MEGWAL 1719003065WL000299 LALU MEGWAL 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 LALUMEGWAL BANK OF BARODA(606985)
14 BADOD MP-19-003-065-002/31-B
() 		1719003065NRG24150420230003106 15/04/2023 LOKESH LOHAR 1719003065WL000299 LOKESH LOHAR 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 LOKESHLOHAR BANK OF BARODA(606985)
15 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG24150420230003108 15/04/2023 MAMTAISH 1719003065WL000299 MAMTAISH 00045 BARB0AGARXX 1326 1326 Rejected 16/05/2023 639283871 A/c Blocked or Frozen
16 BADOD MP-19-003-065-002/40-A
() 		1719003065NRG24150420230003114 15/04/2023 RADESHYAM 1719003065WL000299 RADESHYAM 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639283871 RADESHYAM BANK OF INDIA(508505)
SubTotal 19890 19890
17 BADOD MP-19-003-065-002/122
() 		1719003065NRG24150420230003087 15/04/2023 DRVISINGH 1719003065WL000299 DRVISINGH 00048 BKID0009143 1326 1326 Processed 16/05/2023 639283871 DRVISINGH BANK OF INDIA(508505)
SubTotal 1326 1326
18 BADOD MP-19-003-065-002/120
() 		1719003065NRG24150420230003085 15/04/2023 VISHNU BAI 1719003065WL000299 VISHNU BAI 00048 BKID0009552 1326 1326 Processed 16/05/2023 639283871 VISHNUBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-065-002/42
() 		1719003065NRG24150420230003116 15/04/2023 PIRULAL 1719003065WL000299 PIRULAL 00048 BKID0009552 1326 1326 Processed 16/05/2023 639283871 PIRULAL BANK OF INDIA(508505)
SubTotal 2652 2652
20 BADOD MP-19-003-033-001/101-A
() 		1719003033NRG24150420230003038 15/04/2023 MOHAN LAL 1719003033WL000295 MOHAN LAL 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 MOHANLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-033-001/111
() 		1719003033NRG24150420230003040 15/04/2023 VILAM BAI 1719003033WL000295 VILAM BAI 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 VILAMBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/127
() 		1719003033NRG24150420230003041 15/04/2023 NARVAR SINGH 1719003033WL000295 NARVAR SINGH 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 NARVARSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG24150420230003042 15/04/2023 MANJU BAI 1719003033WL000295 MANJU BAI 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 MANJUBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/140
() 		1719003033NRG24150420230003044 15/04/2023 Munna bai 1719003033WL000295 Munna bai 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 Munnabai BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/140
() 		1719003033NRG24150420230003043 15/04/2023 SHANKAR SINGH 1719003033WL000295 SHANKAR SINGH 00048 BKID0009556 663 663 Processed 17/05/2023 639283871 SHANKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADOD MP-19-003-033-001/147
() 		1719003033NRG24150420230003045 15/04/2023 Kushal bai 1719003033WL000295 Kushal bai 00048 BKID0009556 663 663 Processed 17/05/2023 639283871 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24150420230003046 15/04/2023 RAMESH LAL 1719003033WL000295 RAMESH LAL 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 RAMESHLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/154-D
() 		1719003033NRG24150420230003047 15/04/2023 JAY KUVAR 1719003033WL000295 JAY KUVAR 00048 BKID0009556 663 663 Processed 17/05/2023 639283871 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-033-001/166
() 		1719003033NRG24150420230003049 15/04/2023 Sushila bai 1719003033WL000295 Sushila bai 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24150420230003050 15/04/2023 NARAYAN LAL 1719003033WL000295 NARAYAN LAL 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 NARAYANLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-033-001/190
() 		1719003033NRG24150420230003052 15/04/2023 Sardar lal 1719003033WL000295 Sardar lal 00048 BKID0009556 663 663 Processed 17/05/2023 639283871 Sardarlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24150420230003053 15/04/2023 VASUDEV 1719003033WL000295 VASUDEV 00048 BKID0009556 663 663 Processed 16/05/2023 639283871 VASUDEV BANK OF INDIA(508505)
33 BADOD MP-19-003-065-001/108
() 		1719003065NRG24150420230003122 15/04/2023 KRIPALSINGH 1719003065WL000300 KRIPALSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 KRIPALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-065-001/108
() 		1719003065NRG24150420230003123 15/04/2023 SITABAI 1719003065WL000300 SITABAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SITABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-065-001/115-B
() 		1719003065NRG24150420230003124 15/04/2023 SARESISODIYAKUNVAR 1719003065WL000300 SARESISODIYAKUNVAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SARESISODIYAKUNVAR BANK OF INDIA(508505)
36 BADOD MP-19-003-065-001/115-C
() 		1719003065NRG24150420230003125 15/04/2023 HARKUVAR 1719003065WL000300 HARKUVAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 HARKUVAR BANK OF INDIA(508505)
37 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG24150420230003126 15/04/2023 TOPHANSINGH 1719003065WL000300 TOPHANSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 TOPHANSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG24150420230003129 15/04/2023 MAMTBAI 1719003065WL000300 MAMTBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 MAMTBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-065-001/122-D
() 		1719003065NRG24150420230003131 15/04/2023 SUNITA BAI 1719003065WL000300 SUNITA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SUNITABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-065-001/132
() 		1719003065NRG24150420230003133 15/04/2023 TINA KUNWAR 1719003065WL000300 TINA KUNWAR 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 TINAKUNWAR BANK OF INDIA(508505)
41 BADOD MP-19-003-065-001/15-A
() 		1719003065NRG24150420230003134 15/04/2023 PUJABAI 1719003065WL000300 PUJABAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 PUJABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-065-001/35
() 		1719003065NRG24150420230003137 15/04/2023 BHGIRATH 1719003065WL000300 BHGIRATH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 BHGIRATH BANK OF INDIA(508505)
43 BADOD MP-19-003-065-001/51
() 		1719003065NRG24150420230003140 15/04/2023 SUGANBAI 1719003065WL000300 SUGANBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SUGANBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-065-001/53
() 		1719003065NRG24150420230003143 15/04/2023 BHAGTBAI 1719003065WL000300 BHAGTBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 BHAGTBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-065-001/53-a
() 		1719003065NRG24150420230003144 15/04/2023 SHANTOSHBAI 1719003065WL000300 SHANTOSHBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SHANTOSHBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-065-001/64
() 		1719003065NRG24150420230003145 15/04/2023 SURESINGH 1719003065WL000300 SURESINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SURESINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-065-001/72
() 		1719003065NRG24150420230003146 15/04/2023 SHAMBHUSINGH 1719003065WL000300 SHAMBHUSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SHAMBHUSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-065-001/89
() 		1719003065NRG24150420230003150 15/04/2023 SUGNBAI 1719003065WL000300 SUGNBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SUGNBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-065-001/89-A
() 		1719003065NRG24150420230003151 15/04/2023 DANESINGH 1719003065WL000300 DANESINGH 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 DANESINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-065-001/89-B
() 		1719003065NRG24150420230003152 15/04/2023 LALSINGH 1719003065WL000300 LALSINGH 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 LALSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-065-001/95
() 		1719003065NRG24150420230003066 15/04/2023 GOVRDHAN 1719003065WL000299 GOVRDHAN 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 GOVRDHAN BANK OF INDIA(508505)
52 BADOD MP-19-003-065-001/97
() 		1719003065NRG24150420230003155 15/04/2023 RAMKUVAR 1719003065WL000300 RAMKUVAR 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 RAMKUVAR BANK OF INDIA(508505)
53 BADOD MP-19-003-065-001/97
() 		1719003065NRG24150420230003154 15/04/2023 SARDARSINGH 1719003065WL000300 SARDARSINGH 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 SARDARSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-065-001/98
() 		1719003065NRG24150420230003156 15/04/2023 NARAYN 1719003065WL000300 NARAYN 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 NARAYN BANK OF INDIA(508505)
55 BADOD MP-19-003-065-001/98-C
() 		1719003065NRG24150420230003157 15/04/2023 BHADUR 1719003065WL000300 BHADUR 00048 BKID0009556 1105 1105 Processed 16/05/2023 639283871 BHADUR BANK OF INDIA(508505)
56 BADOD MP-19-003-065-002/102
() 		1719003065NRG24150420230003067 15/04/2023 GOVARGHANSINGH 1719003065WL000299 GOVARGHANSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 GOVARGHANSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-065-002/102-A
() 		1719003065NRG24150420230003068 15/04/2023 NAGUSINGH 1719003065WL000299 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 NAGUSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-065-002/106
() 		1719003065NRG24150420230003072 15/04/2023 KAMLSINGH 1719003065WL000299 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 KAMLSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-065-002/113
() 		1719003065NRG24150420230003077 15/04/2023 NAGUSINGH 1719003065WL000299 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 NAGUSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-065-002/122-A
() 		1719003065NRG24150420230003088 15/04/2023 ARJUNSINGH 1719003065WL000299 ARJUNSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
61 BADOD MP-19-003-065-002/36-A
() 		1719003065NRG24150420230003109 15/04/2023 KAMLSINGH 1719003065WL000299 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 KAMLSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-065-002/41
() 		1719003065NRG24150420230003115 15/04/2023 MAGUBAI 1719003065WL000299 MAGUBAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 MAGUBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-065-002/46
() 		1719003065NRG24150420230003119 15/04/2023 PARVTA BAI 1719003065WL000299 PARVTA BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 PARVTABAI BANK OF INDIA(508505)
64 BADOD MP-19-003-065-002/46-A
() 		1719003065NRG24150420230003120 15/04/2023 SAJAN BAI 1719003065WL000299 SAJAN BAI 00048 BKID0009556 1326 1326 Processed 16/05/2023 639283871 SAJANBAI BANK OF INDIA(508505)
SubTotal 49725 49725
65 BADOD MP-19-003-003-001/135-A
() 		1719003003NRG24150420230003037 15/04/2023 SARDAR 1719003003WL000294 SARDAR 00048 BKID0009564 408 408 Processed 16/05/2023 639283871 SARDAR STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-035-002/69
() 		1719003035NRG24140420230002972 15/04/2023 BHUVANJI BHERUJI 1719003035WL000290 BHUVANJI BHERUJI 00048 BKID0009564 1326 1326 Processed 16/05/2023 639283871 BHUVANJIBHERUJI BANK OF INDIA(508505)
SubTotal 1734 1734
67 BADOD MP-19-003-065-001/51-D
() 		1719003065NRG24150420230003142 15/04/2023 LALITA BAI 1719003065WL000300 LALITA BAI 00415 SBIN0010811 1326 1326 Processed 16/05/2023 639283871 LALITABAI FINCARE SMALL FINANCE BANK LTD(608304)
68 BADOD MP-19-003-065-001/73
() 		1719003065NRG24150420230003147 15/04/2023 PARSH 1719003065WL000300 PARSH 00415 SBIN0010811 1326 1326 Processed 16/05/2023 639283871 PARSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 BADOD MP-19-003-065-001/51-D
() 		1719003065NRG24150420230003141 15/04/2023 SIVSINGH 1719003065WL000300 SIVSINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 639283871 SIVSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-065-002/37-A
() 		1719003065NRG24150420230003111 15/04/2023 GOVIND 1719003065WL000299 GOVIND 00415 SBIN0030066 1326 1326 Processed 16/05/2023 639283871 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 BADOD MP-19-003-065-001/88
() 		1719003065NRG24150420230003149 15/04/2023 GOVINDSINGH 1719003065WL000300 GOVINDSINGH 00468 UBIN0577677 1326 1326 Processed 16/05/2023 639283871 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 BADOD MP-19-003-048-001/225
() 		1719003048NRG24150420230003062 15/04/2023 prabhu lal 1719003048WL000297 prabhu lal 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-048-001/84-A
() 		1719003048NRG24150420230003063 15/04/2023 lila bai 1719003048WL000298 lila bai 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 lilabai NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-065-001/107-A
() 		1719003065NRG24150420230003121 15/04/2023 SHIVSINGH 1719003065WL000300 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 SHIVSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-065-001/108-a
() 		1719003065NRG24150420230003064 15/04/2023 MEHARBANSINGH 1719003065WL000299 MEHARBANSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
76 BADOD MP-19-003-065-001/122
() 		1719003065NRG24150420230003127 15/04/2023 NITHUBAI 1719003065WL000300 NITHUBAI 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 NITHUBAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG24150420230003128 15/04/2023 LAKHAMAN 1719003065WL000300 LAKHAMAN 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-065-001/22-a
() 		1719003065NRG24150420230003135 15/04/2023 RAMLAL 1719003065WL000300 RAMLAL 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-065-001/22-a
() 		1719003065NRG24150420230003136 15/04/2023 SANTKALA 1719003065WL000300 SANTKALA 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-065-001/40-a
() 		1719003065NRG24150420230003139 15/04/2023 LALITABAI 1719003065WL000300 LALITABAI 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-065-001/40-a
() 		1719003065NRG24150420230003138 15/04/2023 SHIVSINGH 1719003065WL000300 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-065-001/73-A
() 		1719003065NRG24150420230003065 15/04/2023 GOKUL SINGH 1719003065WL000299 GOKUL SINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-065-002/104-A
() 		1719003065NRG24150420230003071 15/04/2023 PARDHANSINGH 1719003065WL000299 PARDHANSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 PARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-065-002/112
() 		1719003065NRG24150420230003076 15/04/2023 DHARM KUVAR 1719003065WL000299 DHARM KUVAR 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 DHARMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-065-002/112
() 		1719003065NRG24150420230003075 15/04/2023 MERVAN SINGH 1719003065WL000299 MERVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-065-002/114
() 		1719003065NRG24150420230003080 15/04/2023 NARAYANSINGH 1719003065WL000299 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 NARAYANSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-065-002/115
() 		1719003065NRG24150420230003081 15/04/2023 DARBARSINGH 1719003065WL000299 DARBARSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-065-002/115
() 		1719003065NRG24150420230003082 15/04/2023 SAREKUVAR 1719003065WL000299 SAREKUVAR 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 SAREKUVAR NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-065-002/128-A
() 		1719003065NRG24150420230003090 15/04/2023 RAGHUSINGH 1719003065WL000299 RAGHUSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-065-002/128-B
() 		1719003065NRG24150420230003091 15/04/2023 GOVIND 1719003065WL000299 GOVIND 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-065-002/15
() 		1719003065NRG24150420230003097 15/04/2023 NARAYAN 1719003065WL000299 NARAYAN 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-065-002/15
() 		1719003065NRG24150420230003098 15/04/2023 SAYMU BAI 1719003065WL000299 SAYMU BAI 00697 BKID0MG0155 1326 1326 Rejected 16/05/2023 639283871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BADOD MP-19-003-065-002/18-A
() 		1719003065NRG24150420230003099 15/04/2023 RADESHYAM 1719003065WL000299 RADESHYAM 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 RADESHYAM BANK OF INDIA(508505)
94 BADOD MP-19-003-065-002/23
() 		1719003065NRG24150420230003102 15/04/2023 GOWARDHA SISoDIYA 1719003065WL000299 GOWARDHA SISoDIYA 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 GOWARDHASISoDIYA NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-065-002/26
() 		1719003065NRG24150420230003103 15/04/2023 JAMNABAI 1719003065WL000299 JAMNABAI 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-065-002/30
() 		1719003065NRG24150420230003158 15/04/2023 BABLUBAI 1719003065WL000300 BABLUBAI 00697 BKID0MG0155 1105 1105 Processed 16/05/2023 639283871 BABLUBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG24150420230003105 15/04/2023 JITAINDAR 1719003065WL000299 JITAINDAR 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 JITAINDAR BANK OF INDIA(508505)
98 BADOD MP-19-003-065-002/31-A
() 		1719003065NRG24150420230003160 15/04/2023 AVANTA BAI 1719003065WL000300 AVANTA BAI 00697 BKID0MG0155 1105 1105 Processed 16/05/2023 639283871 AVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-065-002/31-A
() 		1719003065NRG24150420230003159 15/04/2023 RAMESHA 1719003065WL000300 RAMESHA 00697 BKID0MG0155 1105 1105 Processed 16/05/2023 639283871 RAMESHA NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-065-002/40
() 		1719003065NRG24150420230003113 15/04/2023 LABHUBAI 1719003065WL000299 LABHUBAI 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-065-002/44
() 		1719003065NRG24150420230003117 15/04/2023 SANKARSINGH 1719003065WL000299 SANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 SANKARSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-065-002/44-B
() 		1719003065NRG24150420230003118 15/04/2023 NEN SINGH 1719003065WL000299 NEN SINGH 00697 BKID0MG0155 1326 1326 Processed 16/05/2023 639283871 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
103 BADOD MP-19-003-023-001/100
() 		1719003023NRG24150420230002986 15/04/2023 Parvati Bai Sondiya 1719003023WL000292 Parvati Bai Sondiya 00703 AIRP0000001 1326 1326 Processed 16/05/2023 639283871 ParvatiBaiSondiya BANK OF BARODA(606985)
104 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG24150420230003039 15/04/2023 Gopal Singh 1719003033WL000295 Gopal Singh 00703 AIRP0000001 663 663 Processed 17/05/2023 639283871 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24150420230003048 15/04/2023 GOPAL SINGH 1719003033WL000295 GOPAL SINGH 00703 AIRP0000001 663 663 Processed 16/05/2023 639283871 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 126378 126378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150423APB_FTO_9275 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_150423APB_FTO_9275 Bank of Baroda BARB0AGARXX AGAR 19890
3 BADOD MP1719003_150423APB_FTO_9275 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_150423APB_FTO_9275 Bank of India BKID0009552 AGAR MALWA 2652
5 BADOD MP1719003_150423APB_FTO_9275 Bank of India BKID0009556 BARODE MALWA 49725
6 BADOD MP1719003_150423APB_FTO_9275 Bank of India BKID0009564 CHHIPIYA 1734
7 BADOD MP1719003_150423APB_FTO_9275 State Bank of India SBIN0010811 AGAR 2652
8 BADOD MP1719003_150423APB_FTO_9275 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 BADOD MP1719003_150423APB_FTO_9275 Union Bank of India UBIN0577677 Agar Malwa 1326
10 BADOD MP1719003_150423APB_FTO_9275 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 40443
11 BADOD MP1719003_150423APB_FTO_9275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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