Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090324APB_FTO_493884
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-19-003-002-001/131
() 		1719003002NRG24070320240588419 09/03/2024 SARDAR SINGH SONDHIYA 1719003002WL047458 SARDAR SINGH SONDHIYA 00045 BARB0AGARXX 884 884 Processed 24/04/2024 475528069 SARDARSINGHSONDHIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24070320240588435 09/03/2024 AMRIT LAL 1719003002WL047458 AMRIT LAL 00045 BARB0AGARXX 884 884 Processed 24/04/2024 475528069 AMRITLAL STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-003-001/252-B
() 		1719003003NRG24020320240580570 09/03/2024 BADRI LAL MALVIYA 1719003003WL046856 BADRI LAL MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 BADRILALMALVIYA BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/95
() 		1719003003NRG24020320240580575 09/03/2024 SHYAMU BAI 1719003003WL046856 SHYAMU BAI 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 SHYAMUBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-014-001/120
() 		1719003014NRG24060320240587830 09/03/2024 SUJAN SINGH 1719003014WL047419 SUJAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 SUJANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-014-002/51
() 		1719003014NRG24060320240587838 09/03/2024 NARAYAN SINGH 1719003014WL047419 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 NARAYANSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-014-002/59
() 		1719003014NRG24060320240587845 09/03/2024 BALU SINGH 1719003014WL047419 BALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 BALUSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-014-002/59
() 		1719003014NRG24060320240587847 09/03/2024 MUNNA BAI 1719003014WL047419 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 MUNNABAI BANK OF BARODA(606985)
9 BADOD MP-19-003-014-002/69
() 		1719003014NRG24060320240587850 09/03/2024 KAMALSINGH 1719003014WL047419 KAMALSINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-014-002/75
() 		1719003014NRG24060320240587853 09/03/2024 MANSINGH 1719003014WL047419 MANSINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 MANSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-014-002/76-B
() 		1719003014NRG24060320240587855 09/03/2024 kripal singh 1719003014WL047419 kripal singh 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 kripalsingh STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-014-002/76-B
() 		1719003014NRG24060320240587856 09/03/2024 krishna bai 1719003014WL047419 krishna bai 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 krishnabai BANK OF BARODA(606985)
13 BADOD MP-19-003-014-002/89-A
() 		1719003014NRG24060320240587859 09/03/2024 MUKESHLAL 1719003014WL047419 MUKESHLAL 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 MUKESHLAL BANK OF BARODA(606985)
14 BADOD MP-19-003-014-003/54-A
() 		1719003014NRG24060320240587863 09/03/2024 Tulasi Bai 1719003014WL047419 Tulasi Bai 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475528069 TulasiBai BANK OF BARODA(606985)
SubTotal 17680 17680
15 BADOD MP-19-003-003-001/28
() 		1719003003NRG24020320240580572 09/03/2024 RAM KUWANR BAI 1719003003WL046856 RAM KUWANR BAI 00048 BKID0009552 1326 1326 Processed 24/04/2024 475528069 RAMKUWANRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-014-002/75
() 		1719003014NRG24060320240587852 09/03/2024 GOKUL SINGH 1719003014WL047419 GOKUL SINGH 00048 BKID0009552 1326 1326 Processed 24/04/2024 475528069 GOKULSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
17 BADOD MP-19-003-014-001/120-A
() 		1719003014NRG24060320240587831 09/03/2024 TOFANSINGH 1719003014WL047419 TOFANSINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 TOFANSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-014-001/38-A
() 		1719003014NRG24060320240587832 09/03/2024 VICKRAM LAL 1719003014WL047419 VICKRAM LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 VICKRAMLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-059-001/144
() 		1719003059NRG24080320240590996 09/03/2024 DIVANSINGH 1719003059WL047618 DIVANSINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 DIVANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-059-001/161
() 		1719003059NRG24080320240590997 09/03/2024 PRABHU SINGH 1719003059WL047618 PRABHU SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG24080320240590998 09/03/2024 SHANKAR SINGH 1719003059WL047618 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 SHANKARSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24080320240590999 09/03/2024 MADANSINGH 1719003059WL047618 MADANSINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-059-001/161-b
() 		1719003059NRG24080320240591000 09/03/2024 VINODBAI 1719003059WL047618 VINODBAI 00048 BKID0009556 1326 1326 Processed 24/04/2024 475528069 VINODBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
24 BADOD MP-19-003-002-001/38
() 		1719003002NRG24070320240588432 09/03/2024 Ramkaniya Bai 1719003002WL047458 Ramkaniya Bai 00048 BKID0009561 884 884 Processed 24/04/2024 475528069 RamkaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 BADOD MP-19-003-002-001/32
() 		1719003002NRG24070320240588431 09/03/2024 MADAN LAL 1719003002WL047458 MADAN LAL 00048 BKID0009564 884 884 Processed 24/04/2024 475528069 MADANLAL BANK OF BARODA(606985)
26 BADOD MP-19-003-003-001/56
() 		1719003003NRG24020320240580573 09/03/2024 MANABAI 1719003003WL046856 MANABAI 00048 BKID0009564 1326 1326 Processed 24/04/2024 475528069 MANABAI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-014-003/54-A
() 		1719003014NRG24060320240587862 09/03/2024 VIKRAM LAL 1719003014WL047419 VIKRAM LAL 00048 BKID0009564 1326 1326 Processed 24/04/2024 475528069 VIKRAMLAL STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-032-001/117-A
() 		1719003032NRG24090320240591638 09/03/2024 BADRI SINGH CHOUHAN 1719003032WL047663 BADRI SINGH CHOUHAN 00048 BKID0009564 1326 1326 Processed 24/04/2024 475528069 BADRISINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
29 BADOD MP-19-003-032-001/117-A
() 		1719003032NRG24090320240591639 09/03/2024 RAM KUNVAR 1719003032WL047663 RAM KUNVAR 00048 BKID0009564 1326 1326 Processed 24/04/2024 475528069 RAMKUNVAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 BADOD MP-19-003-014-003/139-a
() 		1719003014NRG24060320240587860 09/03/2024 PRABHU SINGH 1719003014WL047419 PRABHU SINGH 00078 CNRB0004703 1326 1326 Processed 24/04/2024 475528069 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 BADOD MP-19-003-002-001/202
() 		1719003002NRG24070320240588428 09/03/2024 Umend Singh Rajput 1719003002WL047458 Umend Singh Rajput 00176 IDIB000A516 884 884 Processed 24/04/2024 475528069 UmendSinghRajput INDIAN BANK(607105)
SubTotal 884 884
32 BADOD MP-19-003-003-001/28
() 		1719003003NRG24020320240580571 09/03/2024 TUFAN 1719003003WL046856 TUFAN 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 TUFAN STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-003-001/95
() 		1719003003NRG24020320240580574 09/03/2024 SEVA MALVIYA 1719003003WL046856 SEVA MALVIYA 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 SEVAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-014-002/56-A
() 		1719003014NRG24060320240587844 09/03/2024 DHAPU BAI 1719003014WL047419 DHAPU BAI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 DHAPUBAI BANK OF BARODA(606985)
35 BADOD MP-19-003-014-002/59
() 		1719003014NRG24060320240587846 09/03/2024 SHYAM SINGH 1719003014WL047419 SHYAM SINGH 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 SHYAMSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-014-003/139-a
() 		1719003014NRG24060320240587861 09/03/2024 BHAGAT BAI 1719003014WL047419 BHAGAT BAI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 BHAGATBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-014-003/96-a
() 		1719003014NRG24060320240587867 09/03/2024 BHAGWATA BAI 1719003014WL047419 BHAGWATA BAI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475528069 BHAGWATABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24070320240588415 09/03/2024 Mr. KALU SINGH SONDHIYA 1719003002WL047458 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 Mr.KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24070320240588417 09/03/2024 KRISHNABAI 1719003002WL047458 KRISHNABAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 KRISHNABAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24070320240588416 09/03/2024 SURESH SINGH 1719003002WL047458 SURESH SINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 SURESHSINGH BANK OF BARODA(606985)
41 BADOD MP-19-003-002-001/130
() 		1719003002NRG24070320240588418 09/03/2024 ISHVAR RATHOR 1719003002WL047458 ISHVAR RATHOR 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 ISHVARRATHOR INDIAN BANK(607105)
42 BADOD MP-19-003-002-001/135
() 		1719003002NRG24070320240588421 09/03/2024 MOTI 1719003002WL047458 MOTI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 MOTI INDIAN BANK(607105)
43 BADOD MP-19-003-002-001/144
() 		1719003002NRG24070320240588422 09/03/2024 Kamla Bai 1719003002WL047458 Kamla Bai 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 KamlaBai STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-002-001/144
() 		1719003002NRG24070320240588423 09/03/2024 KANA BHERU 1719003002WL047458 KANA BHERU 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 KANABHERU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24070320240588424 09/03/2024 VIKRAM SINGH 1719003002WL047458 VIKRAM SINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24070320240588425 09/03/2024 DILIP SINGH 1719003002WL047458 DILIP SINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 DILIPSINGH STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24070320240588426 09/03/2024 SHYAMU BAI 1719003002WL047458 SHYAMU BAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-002-001/173
() 		1719003002NRG24070320240588427 09/03/2024 DOLAT RAM 1719003002WL047458 DOLAT RAM 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 DOLATRAM STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24070320240588429 09/03/2024 BHAWAR SINGH 1719003002WL047458 BHAWAR SINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 BHAWARSINGH STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-002-001/214
() 		1719003002NRG24070320240588430 09/03/2024 KRIPALSINGH 1719003002WL047458 KRIPALSINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
51 BADOD MP-19-003-002-001/69
() 		1719003002NRG24070320240588433 09/03/2024 TULSIRAM 1719003002WL047458 TULSIRAM 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 TULSIRAM STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-002-001/86
() 		1719003002NRG24070320240588434 09/03/2024 GANGARAM 1719003002WL047458 GANGARAM 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 GANGARAM STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24070320240588436 09/03/2024 SANGITA BAI 1719003002WL047458 SANGITA BAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 SANGITABAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-002-002/31
() 		1719003002NRG24070320240588437 09/03/2024 PHALADSINGH 1719003002WL047458 PHALADSINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 PHALADSINGH STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-002-002/45
() 		1719003002NRG24070320240588439 09/03/2024 GITA BAI 1719003002WL047458 GITA BAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 GITABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-002-002/45
() 		1719003002NRG24070320240588438 09/03/2024 SAJANSINGH 1719003002WL047458 SAJANSINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 SAJANSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-002-002/56
() 		1719003002NRG24070320240588440 09/03/2024 GOKUL LAL 1719003002WL047458 GOKUL LAL 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 GOKULLAL STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24070320240588442 09/03/2024 GANGA BAI 1719003002WL047458 GANGA BAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 GANGABAI STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24070320240588441 09/03/2024 ISHAVAR 1719003002WL047458 ISHAVAR 00415 SBIN0030214 884 884 Rejected 24/04/2024 475528069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BADOD MP-19-003-002-002/77
() 		1719003002NRG24070320240588443 09/03/2024 JASVANT SINGH ANJNA 1719003002WL047458 JASVANT SINGH ANJNA 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-002-002/80
() 		1719003002NRG24070320240588444 09/03/2024 ARJUNSINGH 1719003002WL047458 ARJUNSINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 ARJUNSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-002/89
() 		1719003002NRG24070320240588445 09/03/2024 BAPU SINGH 1719003002WL047458 BAPU SINGH 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 BAPUSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-002-002/89
() 		1719003002NRG24070320240588446 09/03/2024 BHAGAT BAI 1719003002WL047458 BHAGAT BAI 00415 SBIN0030214 884 884 Processed 24/04/2024 475528069 BHAGATBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-032-001/125-A
() 		1719003032NRG24090320240591640 09/03/2024 Bhagvan singh 1719003032WL047663 Bhagvan singh 00415 SBIN0030214 1326 1326 Processed 24/04/2024 475528069 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
65 BADOD MP-19-003-032-001/79-B
() 		1719003032NRG24090320240591641 09/03/2024 Rahulsingh 1719003032WL047663 Rahulsingh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475528069 Rahulsingh FINO PAYMENTS BANK LTD(608001)
66 BADOD MP-19-003-032-001/79-C
() 		1719003032NRG24090320240591642 09/03/2024 Shambhu Singh 1719003032WL047663 Shambhu Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475528069 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 BADOD MP-19-003-002-001/104
() 		1719003002NRG24070320240588414 09/03/2024 Mangu Singh 1719003002WL047458 Mangu Singh 00691 IPOS0000001 884 884 Processed 24/04/2024 475528069 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-002-001/131
() 		1719003002NRG24070320240588420 09/03/2024 SNGITA BAI 1719003002WL047458 SNGITA BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 475528069 SNGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-014-002/53-a
() 		1719003014NRG24060320240587840 09/03/2024 SUNITABAI 1719003014WL047419 SUNITABAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475528069 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-014-003/77
() 		1719003014NRG24060320240587865 09/03/2024 shyamu bai 1719003014WL047419 shyamu bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475528069 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
71 BADOD MP-19-003-014-001/120
() 		1719003014NRG24060320240587829 09/03/2024 NARAYANSINGH 1719003014WL047419 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-014-002/16
() 		1719003014NRG24060320240587834 09/03/2024 KRISHNABAI 1719003014WL047419 KRISHNABAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-014-002/16
() 		1719003014NRG24060320240587833 09/03/2024 NARAYANLAL 1719003014WL047419 NARAYANLAL 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-014-002/17
() 		1719003014NRG24060320240587835 09/03/2024 BHUWAN SINGH 1719003014WL047419 BHUWAN SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-014-002/17
() 		1719003014NRG24060320240587836 09/03/2024 KANKU BAI 1719003014WL047419 KANKU BAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-014-002/45
() 		1719003014NRG24060320240587837 09/03/2024 DHAPUBAI 1719003014WL047419 DHAPUBAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-014-002/51-A
() 		1719003014NRG24060320240587839 09/03/2024 DEVISINGH 1719003014WL047419 DEVISINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-014-002/54
() 		1719003014NRG24060320240587841 09/03/2024 THANABAI 1719003014WL047419 THANABAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 THANABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-014-002/56
() 		1719003014NRG24060320240587842 09/03/2024 RESHAM BAI 1719003014WL047419 RESHAM BAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 RESHAMBAI BANK OF BARODA(606985)
80 BADOD MP-19-003-014-002/56
() 		1719003014NRG24060320240587843 09/03/2024 SHAMBHU SINGH 1719003014WL047419 SHAMBHU SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-014-002/59-a
() 		1719003014NRG24060320240587848 09/03/2024 BHAGVAN SINGH 1719003014WL047419 BHAGVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-014-002/59-b
() 		1719003014NRG24060320240587849 09/03/2024 krapal singh 1719003014WL047419 krapal singh 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 krapalsingh BANK OF BARODA(606985)
83 BADOD MP-19-003-014-002/69-A
() 		1719003014NRG24060320240587851 09/03/2024 VIKRAM SINGH 1719003014WL047419 VIKRAM SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-014-002/75-a
() 		1719003014NRG24060320240587854 09/03/2024 ARJUNSINGH 1719003014WL047419 ARJUNSINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 ARJUNSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-014-002/87-A
() 		1719003014NRG24060320240587857 09/03/2024 SHYAM LAL 1719003014WL047419 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 SHYAMLAL STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-014-002/87-B
() 		1719003014NRG24060320240587858 09/03/2024 TOFAN LAL 1719003014WL047419 TOFAN LAL 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-014-003/77
() 		1719003014NRG24060320240587864 09/03/2024 MADAN SINGH 1719003014WL047419 MADAN SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 MADANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-014-003/96-a
() 		1719003014NRG24060320240587866 09/03/2024 BHARAT SINGH 1719003014WL047419 BHARAT SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475528069 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
89 BADOD MP-19-003-034-002/151-A
() 		1719003034NRG24090320240591706 09/03/2024 Nagu Singh Sondhiya 1719003034WL047672 Nagu Singh Sondhiya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475528069 NaguSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
90 BADOD MP-19-003-034-002/151-B
() 		1719003034NRG24090320240591707 09/03/2024 Gopal Singh Sondhiya 1719003034WL047672 Gopal Singh Sondhiya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475528069 GopalSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090324APB_FTO_493884 Bank of Baroda BARB0AGARXX AGAR 7072
2 BADOD MP1719003_090324APB_FTO_493884 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 10608
3 BADOD MP1719003_090324APB_FTO_493884 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_090324APB_FTO_493884 Bank of India BKID0009556 BARODE MALWA 9282
5 BADOD MP1719003_090324APB_FTO_493884 Bank of India BKID0009561 TONODIA 884
6 BADOD MP1719003_090324APB_FTO_493884 Bank of India BKID0009564 CHHIPIYA 6188
7 BADOD MP1719003_090324APB_FTO_493884 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_090324APB_FTO_493884 Indian Bank IDIB000A516 Agar 884
9 BADOD MP1719003_090324APB_FTO_493884 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7956
10 BADOD MP1719003_090324APB_FTO_493884 State Bank of India SBIN0030214 PIPLON KALAN 24310
11 BADOD MP1719003_090324APB_FTO_493884 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BADOD MP1719003_090324APB_FTO_493884 India Post Payments Bank IPOS0000001 Shajapur 4420
13 BADOD MP1719003_090324APB_FTO_493884 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 23868
14 BADOD MP1719003_090324APB_FTO_493884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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