Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140723APB_FTO_168175
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-19-003-006-003/7
() 		1719003006NRG24140720230217649 14/07/2023 Bhairoo Lal 1719003006WL014253 Bhairoo Lal 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069599517 BhairooLal BANK OF BARODA(606985)
2 BADOD MP-19-003-026-003/39-A
() 		1719003026NRG24140720230217674 14/07/2023 LAXMI 1719003026WL014259 LAXMI 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069599517 LAXMI BANK OF BARODA(606985)
3 BADOD MP-19-003-026-003/46-A
() 		1719003026NRG24140720230217689 14/07/2023 GOKUL 1719003026WL014266 GOKUL 00045 BARB0AGARXX 1326 1326 Processed 20/07/2023 069599517 GOKUL BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADOD MP-19-003-004-001/60-B
() 		1719003004NRG24140720230217750 14/07/2023 DIPAK KUMAR 1719003004WL014277 DIPAK KUMAR 00048 BKID0009552 1326 1326 Processed 20/07/2023 069599517 DIPAKKUMAR BANK OF INDIA(508505)
5 BADOD MP-19-003-004-001/60-B
() 		1719003004NRG24140720230217749 14/07/2023 Kala bai 1719003004WL014277 Kala bai 00048 BKID0009552 1326 1326 Processed 20/07/2023 069599517 Kalabai BANK OF INDIA(508505)
6 BADOD MP-19-003-006-003/85-A
() 		1719003006NRG24140720230217652 14/07/2023 LEELA BAI 1719003006WL014253 LEELA BAI 00048 BKID0009552 1326 1326 Processed 20/07/2023 069599517 LEELABAI BANK OF INDIA(508505)
SubTotal 3978 3978
7 BADOD MP-19-003-006-003/7
() 		1719003006NRG24140720230217647 14/07/2023 BALURAM 1719003006WL014253 BALURAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 BADOD MP-19-003-006-003/7
() 		1719003006NRG24140720230217648 14/07/2023 LILA BAI 1719003006WL014253 LILA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-006-003/85
() 		1719003006NRG24140720230217650 14/07/2023 PIRU LAL 1719003006WL014253 PIRU LAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-006-003/85
() 		1719003006NRG24140720230217651 14/07/2023 SAGNA BAI 1719003006WL014253 SAGNA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 SAGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-006-003/97-A
() 		1719003006NRG24140720230217653 14/07/2023 AASHA RAM 1719003006WL014253 AASHA RAM 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 AASHARAM BANK OF INDIA(508505)
12 BADOD MP-19-003-006-003/97-A
() 		1719003006NRG24140720230217654 14/07/2023 JASU BAI 1719003006WL014253 JASU BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 JASUBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-007-001/462
() 		1719003007NRG24140720230217643 14/07/2023 mukesh 1719003007WL014252 mukesh 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 mukesh BANK OF INDIA(508505)
14 BADOD MP-19-003-017-001/102-A
() 		1719003017NRG24130720230215748 14/07/2023 SANGITA BAI 1719003017WL014109 SANGITA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 SANGITABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-017-001/104-C
() 		1719003017NRG24130720230215749 14/07/2023 RUKHAMAN BAI 1719003017WL014109 RUKHAMAN BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 RUKHAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-017-001/105-A
() 		1719003017NRG24130720230215750 14/07/2023 MEHARABAN SINGH 1719003017WL014109 MEHARABAN SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 MEHARABANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-017-001/105-B
() 		1719003017NRG24130720230215751 14/07/2023 GOPAL SINGH 1719003017WL014109 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 GOPALSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-017-001/105-C
() 		1719003017NRG24130720230215752 14/07/2023 DHIRAP SINGH 1719003017WL014109 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 DHIRAPSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-017-001/13-A
() 		1719003017NRG24130720230215762 14/07/2023 POOJA 1719003017WL014109 POOJA 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 POOJA BANK OF INDIA(508505)
20 BADOD MP-19-003-017-002/104
() 		1719003017NRG24130720230216810 14/07/2023 Dhilip 1719003017WL014191 Dhilip 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 Dhilip BANK OF INDIA(508505)
21 BADOD MP-19-003-017-002/115
() 		1719003017NRG24130720230216811 14/07/2023 JITENDRA 1719003017WL014191 JITENDRA 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 JITENDRA BANK OF INDIA(508505)
22 BADOD MP-19-003-017-002/125-a
() 		1719003017NRG24130720230216813 14/07/2023 Meharban 1719003017WL014191 Meharban 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 Meharban BANK OF INDIA(508505)
23 BADOD MP-19-003-017-002/125-a
() 		1719003017NRG24130720230216814 14/07/2023 Radhabai 1719003017WL014191 Radhabai 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 Radhabai BANK OF INDIA(508505)
24 BADOD MP-19-003-017-002/129
() 		1719003017NRG24130720230216815 14/07/2023 TEJU BAI 1719003017WL014191 TEJU BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 TEJUBAI HDFC BANK LTD(607152)
25 BADOD MP-19-003-017-002/132-B
() 		1719003017NRG24130720230216818 14/07/2023 REKHA KUNVAR 1719003017WL014191 REKHA KUNVAR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 REKHAKUNVAR BANK OF INDIA(508505)
26 BADOD MP-19-003-017-002/166
() 		1719003017NRG24130720230216821 14/07/2023 DHAN SINGH 1719003017WL014191 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 DHANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-017-002/172
() 		1719003017NRG24130720230216822 14/07/2023 ISHWAR SINGH 1719003017WL014191 ISHWAR SINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 ISHWARSINGH HDFC BANK LTD(607152)
28 BADOD MP-19-003-017-002/194
() 		1719003017NRG24130720230215765 14/07/2023 dinesh 1719003017WL014110 dinesh 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 dinesh NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-017-002/38
() 		1719003017NRG24130720230215767 14/07/2023 MUNNA BAI 1719003017WL014110 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 MUNNABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-017-002/38
() 		1719003017NRG24130720230215766 14/07/2023 RAMESH 1719003017WL014110 RAMESH 00048 BKID0009556 1326 1326 Rejected 20/07/2023 069599517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADOD MP-19-003-017-002/39
() 		1719003017NRG24130720230215768 14/07/2023 KAILASH GIR 1719003017WL014110 KAILASH GIR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 KAILASHGIR BANK OF INDIA(508505)
32 BADOD MP-19-003-017-002/39
() 		1719003017NRG24130720230215769 14/07/2023 karshna bai KAILASH GIR 1719003017WL014110 karshna bai KAILASH GIR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 karshnabaiKAILASHGIR BANK OF INDIA(508505)
33 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130720230215770 14/07/2023 GANPTA GIR 1719003017WL014111 GANPTA GIR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 GANPTAGIR BANK OF INDIA(508505)
34 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130720230215772 14/07/2023 MUKESH GIR 1719003017WL014111 MUKESH GIR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 MUKESHGIR BANK OF INDIA(508505)
35 BADOD MP-19-003-017-002/81-a
() 		1719003017NRG24130720230215776 14/07/2023 SHAMBHU GIR 1719003017WL014111 SHAMBHU GIR 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 SHAMBHUGIR BANK OF INDIA(508505)
36 BADOD MP-19-003-017-002/84
() 		1719003017NRG24130720230215777 14/07/2023 Gordhan singh 1719003017WL014111 Gordhan singh 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 Gordhansingh BANK OF INDIA(508505)
37 BADOD MP-19-003-017-002/84
() 		1719003017NRG24130720230215780 14/07/2023 REKHA BAI 1719003017WL014113 REKHA BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 REKHABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-017-002/84-A
() 		1719003017NRG24130720230215782 14/07/2023 DHAPU BAI 1719003017WL014113 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 DHAPUBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-017-002/84-A
() 		1719003017NRG24130720230215781 14/07/2023 MANGILAL 1719003017WL014113 MANGILAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-017-002/85
() 		1719003017NRG24130720230215783 14/07/2023 KALI BAI 1719003017WL014113 KALI BAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 KALIBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-026-001/35
() 		1719003026NRG24140720230217691 14/07/2023 KACHRULAL 1719003026WL014267 KACHRULAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-026-002/108
() 		1719003026NRG24140720230217693 14/07/2023 PREMBAI 1719003026WL014268 PREMBAI 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-026-003/6
() 		1719003026NRG24140720230217670 14/07/2023 BAGDULAL 1719003026WL014257 BAGDULAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 069599517 BAGDULAL BANK OF INDIA(508505)
SubTotal 49062 49062
44 BADOD MP-19-003-006-003/138-a
() 		1719003006NRG24140720230217646 14/07/2023 VIKRAM SINGH 1719003006WL014253 VIKRAM SINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 VIKRAMSINGH BANK OF BARODA(606985)
45 BADOD MP-19-003-026-001/35
() 		1719003026NRG24140720230217690 14/07/2023 BANSHI LAL BAPULAL 1719003026WL014267 BANSHI LAL BAPULAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 BANSHILALBAPULAL BANK OF INDIA(508505)
46 BADOD MP-19-003-026-001/51
() 		1719003026NRG24140720230217681 14/07/2023 Laljiram bart 1719003026WL014263 Laljiram bart 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 Laljirambart NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-026-001/51
() 		1719003026NRG24140720230217682 14/07/2023 MUNNABAI 1719003026WL014263 MUNNABAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 MUNNABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-026-001/72
() 		1719003026NRG24140720230217668 14/07/2023 NARAYAN 1719003026WL014255 NARAYAN 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 NARAYAN FINO PAYMENTS BANK LTD(608001)
49 BADOD MP-19-003-026-001/72
() 		1719003026NRG24140720230217667 14/07/2023 SHANTIBAI 1719003026WL014255 SHANTIBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 SHANTIBAI BANK OF BARODA(606985)
50 BADOD MP-19-003-026-002/108
() 		1719003026NRG24140720230217692 14/07/2023 BAGDULAL 1719003026WL014268 BAGDULAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 BAGDULAL BANK OF INDIA(508505)
51 BADOD MP-19-003-026-002/74
() 		1719003026NRG24140720230217672 14/07/2023 DEVISINGH 1719003026WL014258 DEVISINGH 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 DEVISINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-026-003/13
() 		1719003026NRG24140720230217677 14/07/2023 LEELABAI 1719003026WL014261 LEELABAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 LEELABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-026-003/2
() 		1719003026NRG24140720230217675 14/07/2023 GUMAN 1719003026WL014260 GUMAN 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 GUMAN BANK OF INDIA(508505)
54 BADOD MP-19-003-026-003/2
() 		1719003026NRG24140720230217676 14/07/2023 SHAYRABAI 1719003026WL014260 SHAYRABAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 SHAYRABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-026-003/47
() 		1719003026NRG24140720230217684 14/07/2023 KELASHBAI 1719003026WL014264 KELASHBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 KELASHBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-026-003/47
() 		1719003026NRG24140720230217683 14/07/2023 NAGGU LAL 1719003026WL014264 NAGGU LAL 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 NAGGULAL BANK OF INDIA(508505)
57 BADOD MP-19-003-026-003/56
() 		1719003026NRG24140720230217679 14/07/2023 RESHAMBAI 1719003026WL014262 RESHAMBAI 00048 BKID0009564 1326 1326 Processed 20/07/2023 069599517 RESHAMBAI BANK OF INDIA(508505)
SubTotal 18564 18564
58 BADOD MP-19-003-017-002/183-A
() 		1719003017NRG24130720230216827 14/07/2023 SANJAY 1719003017WL014191 SANJAY 00048 BKID0009565 1326 1326 Processed 20/07/2023 069599517 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 BADOD MP-19-003-007-001/143
() 		1719003007NRG24140720230217612 14/07/2023 raghu singh 1719003007WL014251 raghu singh 00078 CNRB0004703 1326 1326 Processed 20/07/2023 069599517 raghusingh CANARA BANK(508532)
SubTotal 1326 1326
60 BADOD MP-19-003-007-001/14
() 		1719003007NRG24140720230217642 14/07/2023 SIMABAI 1719003007WL014252 SIMABAI 00415 SBIN0010811 1326 1326 Processed 20/07/2023 069599517 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BADOD MP-19-003-007-001/485-A
() 		1719003007NRG24140720230217645 14/07/2023 pavitra bai 1719003007WL014252 pavitra bai 00415 SBIN0030066 1326 1326 Processed 20/07/2023 069599517 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BADOD MP-19-003-017-001/120-A
() 		1719003017NRG24130720230215755 14/07/2023 DASRATH SINGH 1719003017WL014109 DASRATH SINGH 00415 SBIN0061092 1326 1326 Processed 20/07/2023 069599517 DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 BADOD MP-19-003-017-001/124
() 		1719003017NRG24130720230215758 14/07/2023 KAUSHAL SINGH 1719003017WL014109 KAUSHAL SINGH 00415 SBIN0061092 1326 1326 Processed 20/07/2023 069599517 KAUSHALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-017-002/129-A
() 		1719003017NRG24130720230216816 14/07/2023 HOKAM SINGH 1719003017WL014191 HOKAM SINGH 00415 SBIN0061092 1326 1326 Processed 20/07/2023 069599517 HOKAMSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-017-002/193
() 		1719003017NRG24130720230215764 14/07/2023 MANGI LAL 1719003017WL014110 MANGI LAL 00415 SBIN0061092 1326 1326 Processed 20/07/2023 069599517 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
66 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG24130720230215753 14/07/2023 PREM SINGH 1719003017WL014109 PREM SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599517 PREMSINGH FINO PAYMENTS BANK LTD(608001)
67 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG24130720230215754 14/07/2023 SHAMBHU SINGH 1719003017WL014109 SHAMBHU SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599517 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
68 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG24130720230215760 14/07/2023 SHIVRAJ SINGH 1719003017WL014109 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599517 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
69 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG24130720230215761 14/07/2023 MAHENDRA SINGH 1719003017WL014109 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599517 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
70 BADOD MP-19-003-007-001/111
() 		1719003007NRG24140720230217606 14/07/2023 resham bai 1719003007WL014251 resham bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 reshambai NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-007-001/112
() 		1719003007NRG24140720230217636 14/07/2023 SUJANSINGH 1719003007WL014252 SUJANSINGH 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-007-001/112-A
() 		1719003007NRG24140720230217637 14/07/2023 NAIN SINGH 1719003007WL014252 NAIN SINGH 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-007-001/112-B
() 		1719003007NRG24140720230217638 14/07/2023 KANIRAM 1719003007WL014252 KANIRAM 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-007-001/115
() 		1719003007NRG24140720230217607 14/07/2023 jagdish singh 1719003007WL014251 jagdish singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-007-001/123
() 		1719003007NRG24140720230217609 14/07/2023 UDEYASINGH 1719003007WL014251 UDEYASINGH 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 UDEYASINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-007-001/132
() 		1719003007NRG24140720230217640 14/07/2023 TULSIRAM 1719003007WL014252 TULSIRAM 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-007-001/132-A
() 		1719003007NRG24140720230217610 14/07/2023 SHANKAR LAL 1719003007WL014251 SHANKAR LAL 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-007-001/133-A
() 		1719003007NRG24140720230217611 14/07/2023 MANGU SINGH 1719003007WL014251 MANGU SINGH 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-007-001/14
() 		1719003007NRG24140720230217641 14/07/2023 ISVAR LAL 1719003007WL014252 ISVAR LAL 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 ISVARLAL NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-007-001/152-C
() 		1719003007NRG24140720230217614 14/07/2023 RUKAMA BAI 1719003007WL014251 RUKAMA BAI 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-007-001/211
() 		1719003007NRG24140720230217615 14/07/2023 MUKESH 1719003007WL014251 MUKESH 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-007-001/212
() 		1719003007NRG24140720230217617 14/07/2023 BALARAM 1719003007WL014251 BALARAM 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG24140720230217618 14/07/2023 ISHVAR LAL 1719003007WL014251 ISHVAR LAL 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-007-001/223
() 		1719003007NRG24140720230217619 14/07/2023 amrit lal 1719003007WL014251 amrit lal 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 amritlal NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG24140720230217620 14/07/2023 Kanhaiya vyas 1719003007WL014251 Kanhaiya vyas 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 Kanhaiyavyas NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-007-001/224
() 		1719003007NRG24140720230217621 14/07/2023 SHIVNARAYAN 1719003007WL014251 SHIVNARAYAN 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-007-001/485
() 		1719003007NRG24140720230217622 14/07/2023 kalu singh 1719003007WL014251 kalu singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 kalusingh BANK OF INDIA(508505)
88 BADOD MP-19-003-007-001/485
() 		1719003007NRG24140720230217623 14/07/2023 rukma bai 1719003007WL014251 rukma bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-007-001/485-A
() 		1719003007NRG24140720230217644 14/07/2023 mohan singh 1719003007WL014252 mohan singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 mohansingh STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-007-001/5
() 		1719003007NRG24140720230217624 14/07/2023 AJiT KHAN 1719003007WL014251 AJiT KHAN 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 AJiTKHAN BANK OF INDIA(508505)
91 BADOD MP-19-003-007-001/5
() 		1719003007NRG24140720230217625 14/07/2023 Bhuri bi 1719003007WL014251 Bhuri bi 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-007-001/9
() 		1719003007NRG24140720230217626 14/07/2023 Leela bai 1719003007WL014251 Leela bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-007-001/9-A
() 		1719003007NRG24140720230217627 14/07/2023 SivNARAYAN 1719003007WL014251 SivNARAYAN 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 SivNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-007-001/93-B
() 		1719003007NRG24140720230217628 14/07/2023 Tofan gir 1719003007WL014251 Tofan gir 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 Tofangir NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-007-001/97-B
() 		1719003007NRG24140720230217631 14/07/2023 antar bai 1719003007WL014251 antar bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 antarbai NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-007-001/97-B
() 		1719003007NRG24140720230217630 14/07/2023 kachru singh 1719003007WL014251 kachru singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 kachrusingh NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-007-001/97-C
() 		1719003007NRG24140720230217632 14/07/2023 dilip singh 1719003007WL014251 dilip singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-007-001/97-C
() 		1719003007NRG24140720230217633 14/07/2023 vilam bai 1719003007WL014251 vilam bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 vilambai NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-007-001/97-D
() 		1719003007NRG24140720230217634 14/07/2023 ran singh 1719003007WL014251 ran singh 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 ransingh NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-007-001/97-D
() 		1719003007NRG24140720230217635 14/07/2023 santosh bai 1719003007WL014251 santosh bai 00697 BKID0MG0155 1326 1326 Processed 20/07/2023 069599517 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
101 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG24130720230215756 14/07/2023 BHAGVAN BAI 1719003017WL014109 BHAGVAN BAI 00697 BKID0MG0156 1326 1326 Processed 20/07/2023 069599517 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-017-002/141
() 		1719003017NRG24130720230216820 14/07/2023 ISHVAR SINGH 1719003017WL014191 ISHVAR SINGH 00697 BKID0MG0156 1326 1326 Processed 20/07/2023 069599517 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG24130720230216824 14/07/2023 REENA 1719003017WL014191 REENA 00697 BKID0MG0156 1326 1326 Processed 20/07/2023 069599517 REENA NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-017-002/67
() 		1719003017NRG24130720230215771 14/07/2023 MANGU BAI 1719003017WL014111 MANGU BAI 00697 BKID0MG0156 1326 1326 Processed 20/07/2023 069599517 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
105 BADOD MP-19-003-007-001/13
() 		1719003007NRG24140720230217639 14/07/2023 KAMAL SINGH PANWAR 1719003007WL014252 KAMAL SINGH PANWAR 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069599517 KAMALSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-007-001/152-A
() 		1719003007NRG24140720230217613 14/07/2023 devi singh panwar 1719003007WL014251 devi singh panwar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069599517 devisinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-007-001/211
() 		1719003007NRG24140720230217616 14/07/2023 gopal sharma 1719003007WL014251 gopal sharma 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069599517 gopalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140723APB_FTO_168175 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_140723APB_FTO_168175 Bank of India BKID0009552 AGAR MALWA 3978
3 BADOD MP1719003_140723APB_FTO_168175 Bank of India BKID0009556 BARODE MALWA 49062
4 BADOD MP1719003_140723APB_FTO_168175 Bank of India BKID0009564 CHHIPIYA 18564
5 BADOD MP1719003_140723APB_FTO_168175 Bank of India BKID0009565 BAPCHA BARODE 1326
6 BADOD MP1719003_140723APB_FTO_168175 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_140723APB_FTO_168175 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_140723APB_FTO_168175 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 BADOD MP1719003_140723APB_FTO_168175 State Bank of India SBIN0061092 BAROD 5304
10 BADOD MP1719003_140723APB_FTO_168175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BADOD MP1719003_140723APB_FTO_168175 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 41106
12 BADOD MP1719003_140723APB_FTO_168175 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 5304
13 BADOD MP1719003_140723APB_FTO_168175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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