Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_131023APB_FTO_317183
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-19-003-004-001/128-a
() 		1719003004NRG24131020230333477 13/10/2023 Kamal singh 1719003004WL028782 Kamal singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Kamalsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/181
() 		1719003004NRG24131020230333483 13/10/2023 Shyam Singh 1719003004WL028782 Shyam Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 ShyamSingh BANK OF INDIA(508505)
3 BADOD MP-19-003-004-001/182-A
() 		1719003004NRG24131020230333485 13/10/2023 Parvati bai 1719003004WL028782 Parvati bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Parvatibai BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24131020230333488 13/10/2023 Madan singh 1719003004WL028782 Madan singh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291334845 Madansingh BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/185
() 		1719003004NRG24131020230333493 13/10/2023 Munna bai 1719003004WL028782 Munna bai 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291334845 Munnabai BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/186
() 		1719003004NRG24131020230333496 13/10/2023 Anandilal 1719003004WL028782 Anandilal 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291334845 Anandilal BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/246
() 		1719003004NRG24131020230333506 13/10/2023 ISHWAR SINGH 1719003004WL028782 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 ISHWARSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/246
() 		1719003004NRG24131020230333505 13/10/2023 Prem Bai 1719003004WL028782 Prem Bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 PremBai BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24131020230333507 13/10/2023 ishawar singh 1719003004WL028782 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 ishawarsingh BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24131020230333508 13/10/2023 Mamta bai 1719003004WL028782 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Mamtabai BANK OF BARODA(606985)
11 BADOD MP-19-003-004-001/258
() 		1719003004NRG24131020230333509 13/10/2023 Balu singh 1719003004WL028782 Balu singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-004-001/261
() 		1719003004NRG24131020230333510 13/10/2023 Arjun Singh Bagdavat 1719003004WL028782 Arjun Singh Bagdavat 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 ArjunSinghBagdavat BANK OF BARODA(606985)
13 BADOD MP-19-003-004-001/278
() 		1719003004NRG24131020230333513 13/10/2023 Syamu bai 1719003004WL028782 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24131020230333515 13/10/2023 Tina bai 1719003004WL028782 Tina bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Tinabai BANK OF BARODA(606985)
15 BADOD MP-19-003-004-001/293-B
() 		1719003004NRG24131020230333516 13/10/2023 darbar singh 1719003004WL028782 darbar singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 darbarsingh BANK OF INDIA(508505)
16 BADOD MP-19-003-004-001/293-B
() 		1719003004NRG24131020230333517 13/10/2023 vishnu bai 1719003004WL028782 vishnu bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 vishnubai BANK OF INDIA(508505)
17 BADOD MP-19-003-004-001/293-C
() 		1719003004NRG24131020230333519 13/10/2023 Govind singh 1719003004WL028782 Govind singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Govindsingh BANK OF INDIA(508505)
18 BADOD MP-19-003-004-001/293-C
() 		1719003004NRG24131020230333518 13/10/2023 Puri bai 1719003004WL028782 Puri bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Puribai BANK OF BARODA(606985)
19 BADOD MP-19-003-004-001/41
() 		1719003004NRG24131020230333522 13/10/2023 topan singh 1719003004WL028782 topan singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 topansingh BANK OF BARODA(606985)
20 BADOD MP-19-003-004-001/41-A
() 		1719003004NRG24131020230333524 13/10/2023 Raghu singh 1719003004WL028782 Raghu singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Raghusingh BANK OF BARODA(606985)
21 BADOD MP-19-003-004-001/45
() 		1719003004NRG24131020230333527 13/10/2023 Shankar lal 1719003004WL028782 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Shankarlal BANK OF BARODA(606985)
22 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24131020230333528 13/10/2023 DILIP JAYASWAL 1719003004WL028782 DILIP JAYASWAL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 DILIPJAYASWAL BANK OF INDIA(508505)
23 BADOD MP-19-003-004-001/99-a
() 		1719003004NRG24131020230333533 13/10/2023 Kalu singh 1719003004WL028782 Kalu singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Kalusingh BANK OF BARODA(606985)
24 BADOD MP-19-003-004-001/99-a
() 		1719003004NRG24131020230333534 13/10/2023 Vinod bai 1719003004WL028782 Vinod bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Vinodbai BANK OF BARODA(606985)
25 BADOD MP-19-003-004-001/99-D
() 		1719003004NRG24131020230333537 13/10/2023 Pavitra bai 1719003004WL028782 Pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Pavitrabai BANK OF BARODA(606985)
26 BADOD MP-19-003-007-001/102-a
() 		1719003007NRG24131020230333281 13/10/2023 VIKRAM 1719003007WL028744 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-007-001/128-a
() 		1719003007NRG24131020230333287 13/10/2023 Goverdhan 1719003007WL028744 Goverdhan 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-007-001/198-a
() 		1719003007NRG24131020230333294 13/10/2023 Teja bai 1719003007WL028744 Teja bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 291334845 Tejabai STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-007-001/215-A
() 		1719003007NRG24131020230333296 13/10/2023 NENSINGH 1719003007WL028744 NENSINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 NENSINGH PUNJAB NATIONAL BANK(508568)
30 BADOD MP-19-003-007-001/217-A
() 		1719003007NRG24131020230333298 13/10/2023 TARA SINGH 1719003007WL028744 TARA SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 TARASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-007-001/464
() 		1719003007NRG24131020230333313 13/10/2023 Shiv lal sain 1719003007WL028744 Shiv lal sain 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Shivlalsain BANK OF INDIA(508505)
32 BADOD MP-19-003-007-001/49-a
() 		1719003007NRG24131020230333317 13/10/2023 Labhu bai 1719003007WL028744 Labhu bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 Labhubai BANK OF BARODA(606985)
33 BADOD MP-19-003-007-001/49-a
() 		1719003007NRG24131020230333316 13/10/2023 PRABHULAL 1719003007WL028744 PRABHULAL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334845 PRABHULAL BANK OF BARODA(606985)
SubTotal 43095 43095
34 BADOD MP-19-003-004-001/278
() 		1719003004NRG24131020230333512 13/10/2023 Nagu singh 1719003004WL028782 Nagu singh 00048 BKID0009143 1326 1326 Processed 09/11/2023 291334845 Nagusingh BANK OF INDIA(508505)
35 BADOD MP-19-003-004-001/294-B
() 		1719003004NRG24131020230333520 13/10/2023 GAYTRI BAGDAVAT 1719003004WL028782 GAYTRI BAGDAVAT 00048 BKID0009143 1326 1326 Processed 09/11/2023 291334845 GAYTRIBAGDAVAT BANK OF INDIA(508505)
SubTotal 2652 2652
36 BADOD MP-19-003-004-001/103
() 		1719003004NRG24131020230333469 13/10/2023 Devu bai 1719003004WL028782 Devu bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 Devubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-004-001/103
() 		1719003004NRG24131020230333468 13/10/2023 Gopal singh 1719003004WL028782 Gopal singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 Gopalsingh BANK OF INDIA(508505)
38 BADOD MP-19-003-004-001/182-A
() 		1719003004NRG24131020230333484 13/10/2023 narayan singh 1719003004WL028782 narayan singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 narayansingh BANK OF BARODA(606985)
39 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24131020230333514 13/10/2023 Danu singh 1719003004WL028782 Danu singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 Danusingh BANK OF INDIA(508505)
40 BADOD MP-19-003-004-001/41
() 		1719003004NRG24131020230333521 13/10/2023 BALU SINGH 1719003004WL028782 BALU SINGH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 BALUSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24131020230333529 13/10/2023 Sima bai 1719003004WL028782 Sima bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 Simabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-007-001/464
() 		1719003007NRG24131020230333312 13/10/2023 shyamu bai 1719003007WL028744 shyamu bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 291334845 shyamubai BANK OF INDIA(508505)
43 BADOD MP-19-003-064-001/142
() 		1719003064NRG24131020230333199 13/10/2023 Asok 1719003064WL028729 Asok 00048 BKID0009552 884 884 Processed 09/11/2023 291334845 Asok BANK OF BARODA(606985)
44 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG24131020230333200 13/10/2023 Tofan rathour 1719003064WL028729 Tofan rathour 00048 BKID0009552 884 884 Processed 09/11/2023 291334845 Tofanrathour CANARA BANK(508532)
45 BADOD MP-19-003-064-002/103
() 		1719003064NRG24131020230333201 13/10/2023 ishwar shivnarayan malviya 1719003064WL028729 ishwar shivnarayan malviya 00048 BKID0009552 884 884 Processed 09/11/2023 291334845 ishwarshivnarayanmalviya BANK OF INDIA(508505)
46 BADOD MP-19-003-064-002/13
() 		1719003064NRG24131020230333202 13/10/2023 Ramesh Malviya 1719003064WL028729 Ramesh Malviya 00048 BKID0009552 884 884 Processed 09/11/2023 291334845 RameshMalviya BANK OF INDIA(508505)
47 BADOD MP-19-003-064-002/68
() 		1719003064NRG24131020230333204 13/10/2023 Siddhu Bai 1719003064WL028729 Siddhu Bai 00048 BKID0009552 884 884 Processed 09/11/2023 291334845 SiddhuBai BANK OF INDIA(508505)
SubTotal 13702 13702
48 BADOD MP-19-003-007-001/462
() 		1719003007NRG24131020230333310 13/10/2023 mukesh 1719003007WL028744 mukesh 00048 BKID0009556 1326 1326 Processed 09/11/2023 291334845 mukesh BANK OF INDIA(508505)
49 BADOD MP-19-003-036-002/55
() 		1719003036NRG24131020230333223 13/10/2023 Jujhar singh 1719003036WL028736 Jujhar singh 00048 BKID0009556 1105 1105 Processed 10/11/2023 291334845 Jujharsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
50 BADOD MP-19-003-004-001/245-B
() 		1719003004NRG24131020230333502 13/10/2023 Prem bai 1719003004WL028782 Prem bai 00048 BKID0009561 1326 1326 Processed 09/11/2023 291334845 Prembai BANK OF INDIA(508505)
SubTotal 1326 1326
51 BADOD MP-19-003-004-001/106
() 		1719003004NRG24131020230333473 13/10/2023 dev singh 1719003004WL028782 dev singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 devsingh BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/106
() 		1719003004NRG24131020230333474 13/10/2023 sugan bai 1719003004WL028782 sugan bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 suganbai BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/128
() 		1719003004NRG24131020230333476 13/10/2023 krapal singh 1719003004WL028782 krapal singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 krapalsingh BANK OF INDIA(508505)
54 BADOD MP-19-003-004-001/128
() 		1719003004NRG24131020230333475 13/10/2023 ramu bai 1719003004WL028782 ramu bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 ramubai BANK OF INDIA(508505)
55 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24131020230333478 13/10/2023 kalu singh 1719003004WL028782 kalu singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 kalusingh BANK OF INDIA(508505)
56 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24131020230333479 13/10/2023 Savitra bai 1719003004WL028782 Savitra bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Savitrabai BANK OF INDIA(508505)
57 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24131020230333480 13/10/2023 MAAN SINGH 1719003004WL028782 MAAN SINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 291334845 MAANSINGH STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24131020230333481 13/10/2023 vilam bai 1719003004WL028782 vilam bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 vilambai BANK OF INDIA(508505)
59 BADOD MP-19-003-004-001/181
() 		1719003004NRG24131020230333482 13/10/2023 Raja bai bagdavat 1719003004WL028782 Raja bai bagdavat 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Rajabaibagdavat BANK OF INDIA(508505)
60 BADOD MP-19-003-004-001/183
() 		1719003004NRG24131020230333486 13/10/2023 SHANKAR SINGH 1719003004WL028782 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 291334845 SHANKARSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-004-001/183
() 		1719003004NRG24131020230333487 13/10/2023 Temu bai 1719003004WL028782 Temu bai 00048 BKID0009564 1105 1105 Processed 09/11/2023 291334845 Temubai BANK OF INDIA(508505)
62 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24131020230333491 13/10/2023 Bhagavataa bai 1719003004WL028782 Bhagavataa bai 00048 BKID0009564 1105 1105 Processed 09/11/2023 291334845 Bhagavataabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-004-001/185
() 		1719003004NRG24131020230333494 13/10/2023 meharvan singh 1719003004WL028782 meharvan singh 00048 BKID0009564 1105 1105 Processed 09/11/2023 291334845 meharvansingh BANK OF INDIA(508505)
64 BADOD MP-19-003-004-001/198
() 		1719003004NRG24131020230333497 13/10/2023 Gabbu singh 1719003004WL028782 Gabbu singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Gabbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-004-001/198
() 		1719003004NRG24131020230333498 13/10/2023 Laal kunvar 1719003004WL028782 Laal kunvar 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Laalkunvar BANK OF INDIA(508505)
66 BADOD MP-19-003-004-001/198
() 		1719003004NRG24131020230333499 13/10/2023 Raaghu singh 1719003004WL028782 Raaghu singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Raaghusingh BANK OF INDIA(508505)
67 BADOD MP-19-003-004-001/245-B
() 		1719003004NRG24131020230333501 13/10/2023 SHIV SINGH SONDHIYA 1719003004WL028782 SHIV SINGH SONDHIYA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
68 BADOD MP-19-003-004-001/43
() 		1719003004NRG24131020230333525 13/10/2023 gita bai 1719003004WL028782 gita bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 gitabai BANK OF INDIA(508505)
69 BADOD MP-19-003-004-001/43
() 		1719003004NRG24131020230333526 13/10/2023 kamal 1719003004WL028782 kamal 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 kamal BANK OF INDIA(508505)
70 BADOD MP-19-003-004-001/99-b
() 		1719003004NRG24131020230333535 13/10/2023 CHATARSINGH 1719003004WL028782 CHATARSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 CHATARSINGH BANK OF BARODA(606985)
71 BADOD MP-19-003-004-001/99-D
() 		1719003004NRG24131020230333536 13/10/2023 Dilip 1719003004WL028782 Dilip 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Dilip BANK OF BARODA(606985)
72 BADOD MP-19-003-007-001/481
() 		1719003007NRG24131020230333314 13/10/2023 Devi singh 1719003007WL028744 Devi singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291334845 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-064-001/132
() 		1719003064NRG24131020230333197 13/10/2023 bheru singh 1719003064WL028729 bheru singh 00048 BKID0009564 884 884 Processed 09/11/2023 291334845 bherusingh BANK OF INDIA(508505)
74 BADOD MP-19-003-064-001/132-D
() 		1719003064NRG24131020230333198 13/10/2023 unkar singh 1719003064WL028729 unkar singh 00048 BKID0009564 884 884 Processed 09/11/2023 291334845 unkarsingh BANK OF BARODA(606985)
75 BADOD MP-19-003-064-002/68
() 		1719003064NRG24131020230333203 13/10/2023 Bhomarsingh 1719003064WL028729 Bhomarsingh 00048 BKID0009564 884 884 Processed 09/11/2023 291334845 Bhomarsingh BANK OF INDIA(508505)
SubTotal 31161 31161
76 BADOD MP-19-003-036-002/101-A
() 		1719003036NRG24131020230333215 13/10/2023 Balu singh 1719003036WL028736 Balu singh 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 Balusingh BANK OF INDIA(508505)
77 BADOD MP-19-003-036-002/101-A
() 		1719003036NRG24131020230333216 13/10/2023 Guddu bai 1719003036WL028736 Guddu bai 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 Guddubai BANK OF INDIA(508505)
78 BADOD MP-19-003-036-002/36
() 		1719003036NRG24131020230333217 13/10/2023 PRABHU SINGH 1719003036WL028736 PRABHU SINGH 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 PRABHUSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-036-002/39
() 		1719003036NRG24131020230333218 13/10/2023 mahendra singh 1719003036WL028736 mahendra singh 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 mahendrasingh BANK OF INDIA(508505)
80 BADOD MP-19-003-036-002/51
() 		1719003036NRG24131020230333219 13/10/2023 Kushal singh 1719003036WL028736 Kushal singh 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 Kushalsingh BANK OF INDIA(508505)
81 BADOD MP-19-003-036-002/52
() 		1719003036NRG24131020230333220 13/10/2023 munna bai 1719003036WL028736 munna bai 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 munnabai BANK OF INDIA(508505)
82 BADOD MP-19-003-036-002/54
() 		1719003036NRG24131020230333222 13/10/2023 prem bai 1719003036WL028736 prem bai 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 prembai BANK OF INDIA(508505)
83 BADOD MP-19-003-036-002/65-A
() 		1719003036NRG24131020230333224 13/10/2023 govind singh 1719003036WL028736 govind singh 00048 BKID0009565 1105 1105 Processed 09/11/2023 291334845 govindsingh BANK OF INDIA(508505)
84 BADOD MP-19-003-036-002/66-A
() 		1719003036NRG24131020230333225 13/10/2023 Ram Kumar bai 1719003036WL028736 Ram Kumar bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 RamKumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-036-002/72-C
() 		1719003036NRG24131020230333226 13/10/2023 shamu bai 1719003036WL028736 shamu bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-036-002/81
() 		1719003036NRG24131020230333227 13/10/2023 Antar bai 1719003036WL028736 Antar bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Antarbai BANK OF INDIA(508505)
87 BADOD MP-19-003-036-002/81
() 		1719003036NRG24131020230333228 13/10/2023 prahlad sinh 1719003036WL028736 prahlad sinh 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 prahladsinh BANK OF INDIA(508505)
88 BADOD MP-19-003-036-002/83-A
() 		1719003036NRG24131020230333229 13/10/2023 Kailash bai 1719003036WL028736 Kailash bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Kailashbai BANK OF INDIA(508505)
89 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG24131020230333231 13/10/2023 Prakash bai 1719003036WL028736 Prakash bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Prakashbai BANK OF INDIA(508505)
90 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG24131020230333230 13/10/2023 Raghu singh 1719003036WL028736 Raghu singh 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-036-002/87
() 		1719003036NRG24131020230333232 13/10/2023 Kailash bai 1719003036WL028736 Kailash bai 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Kailashbai BANK OF INDIA(508505)
92 BADOD MP-19-003-036-002/87-B
() 		1719003036NRG24131020230333233 13/10/2023 Banas kunvar 1719003036WL028736 Banas kunvar 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 Banaskunvar BANK OF INDIA(508505)
93 BADOD MP-19-003-036-002/90-a
() 		1719003036NRG24131020230333234 13/10/2023 BHERU SINGH 1719003036WL028736 BHERU SINGH 00048 BKID0009565 884 884 Processed 09/11/2023 291334845 BHERUSINGH BANK OF INDIA(508505)
SubTotal 17680 17680
94 BADOD MP-19-003-004-001/185-A
() 		1719003004NRG24131020230333495 13/10/2023 ISHVAR SINGH 1719003004WL028782 ISHVAR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334845 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
95 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24131020230333489 13/10/2023 Elkar singh 1719003004WL028782 Elkar singh 00165 IBKL0001816 1105 1105 Processed 09/11/2023 291334845 Elkarsingh IDBI BANK(607095)
SubTotal 1105 1105
96 BADOD MP-19-003-004-001/103
() 		1719003004NRG24131020230333467 13/10/2023 MANKUVAR BAI 1719003004WL028782 MANKUVAR BAI 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291334845 MANKUVARBAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24131020230333470 13/10/2023 GOVERDAN BAGDAVAT 1719003004WL028782 GOVERDAN BAGDAVAT 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291334845 GOVERDANBAGDAVAT STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24131020230333471 13/10/2023 PRAKSH BAI 1719003004WL028782 PRAKSH BAI 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291334845 PRAKSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-004-001/103-B
() 		1719003004NRG24131020230333472 13/10/2023 KRPAL SINGH 1719003004WL028782 KRPAL SINGH 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291334845 KRPALSINGH BANK OF BARODA(606985)
100 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24131020230333490 13/10/2023 gopal singh 1719003004WL028782 gopal singh 00415 SBIN0010811 1105 1105 Processed 10/11/2023 291334845 gopalsingh STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-004-001/185
() 		1719003004NRG24131020230333492 13/10/2023 bhagvan singh 1719003004WL028782 bhagvan singh 00415 SBIN0010811 1105 1105 Processed 09/11/2023 291334845 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 BADOD MP-19-003-004-001/8
() 		1719003004NRG24131020230333532 13/10/2023 MAHESH 1719003004WL028782 MAHESH 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291334845 MAHESH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-004-001/8
() 		1719003004NRG24131020230333531 13/10/2023 Sangita bai 1719003004WL028782 Sangita bai 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291334845 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
104 BADOD MP-19-003-064-002/89
() 		1719003064NRG24131020230333206 13/10/2023 Manohar Karpenter 1719003064WL028729 Manohar Karpenter 00415 SBIN0030066 884 884 Processed 10/11/2023 291334845 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 884 884
105 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24131020230333500 13/10/2023 Dhanu Singh 1719003004WL028782 Dhanu Singh 00468 UBIN0577677 1326 1326 Processed 09/11/2023 291334845 DhanuSingh UNION BANK OF INDIA(508500)
106 BADOD MP-19-003-004-001/246
() 		1719003004NRG24131020230333504 13/10/2023 DULE SINGH 1719003004WL028782 DULE SINGH 00468 UBIN0577677 1326 1326 Processed 09/11/2023 291334845 DULESINGH BANK OF INDIA(508505)
107 BADOD MP-19-003-064-002/72
() 		1719003064NRG24131020230333205 13/10/2023 Rahul Singh 1719003064WL028729 Rahul Singh 00468 UBIN0577677 884 884 Processed 09/11/2023 291334845 RahulSingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
108 BADOD MP-19-003-007-001/193
() 		1719003007NRG24131020230333292 13/10/2023 DARBARSINGH 1719003007WL028744 DARBARSINGH 00689 AUBL0002309 1326 1326 Processed 09/11/2023 291334845 DARBARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
109 BADOD MP-19-003-004-001/41
() 		1719003004NRG24131020230333523 13/10/2023 Sangita Bai 1719003004WL028782 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334845 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 BADOD MP-19-003-007-001/102-a
() 		1719003007NRG24131020230333282 13/10/2023 soram bai 1719003007WL028744 soram bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-007-001/108
() 		1719003007NRG24131020230333284 13/10/2023 Prakash bai 1719003007WL028744 Prakash bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-007-001/127
() 		1719003007NRG24131020230333286 13/10/2023 Balu meghwal 1719003007WL028744 Balu meghwal 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Balumeghwal BANK OF INDIA(508505)
113 BADOD MP-19-003-007-001/132
() 		1719003007NRG24131020230333288 13/10/2023 TULSIRAM 1719003007WL028744 TULSIRAM 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-007-001/132-A
() 		1719003007NRG24131020230333289 13/10/2023 SHANKAR LAL 1719003007WL028744 SHANKAR LAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-007-001/179-A
() 		1719003007NRG24131020230333290 13/10/2023 REKHABAI 1719003007WL028744 REKHABAI 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
116 BADOD MP-19-003-007-001/181-A
() 		1719003007NRG24131020230333291 13/10/2023 HOKAM 1719003007WL028744 HOKAM 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 291334845 HOKAM STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-007-001/193-A
() 		1719003007NRG24131020230333293 13/10/2023 Prem singh 1719003007WL028744 Prem singh 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-007-001/215-B
() 		1719003007NRG24131020230333297 13/10/2023 Vijay singh panwar 1719003007WL028744 Vijay singh panwar 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Vijaysinghpanwar AIRTEL PAYMENTS BANK LIMITED(990288)
119 BADOD MP-19-003-007-001/220
() 		1719003007NRG24131020230333300 13/10/2023 SARDHAR SINGH 1719003007WL028744 SARDHAR SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 SARDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BADOD MP-19-003-007-001/220-C
() 		1719003007NRG24131020230333301 13/10/2023 tofan singh 1719003007WL028744 tofan singh 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
121 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG24131020230333302 13/10/2023 Kanhaiya vyas 1719003007WL028744 Kanhaiya vyas 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Kanhaiyavyas NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-007-001/224
() 		1719003007NRG24131020230333303 13/10/2023 SHIVNARAYAN 1719003007WL028744 SHIVNARAYAN 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-007-001/228
() 		1719003007NRG24131020230333304 13/10/2023 BHAGVAN SINGH 1719003007WL028744 BHAGVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BADOD MP-19-003-007-001/23-a
() 		1719003007NRG24131020230333305 13/10/2023 MERVAN SINGH 1719003007WL028744 MERVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-007-001/32
() 		1719003007NRG24131020230333306 13/10/2023 BHARAT SINGH 1719003007WL028744 BHARAT SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-007-001/39
() 		1719003007NRG24131020230333308 13/10/2023 DULA JI 1719003007WL028744 DULA JI 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 DULAJI NARMADA JHABUA GRAMIN BANK(508515)
127 BADOD MP-19-003-007-001/45-A
() 		1719003007NRG24131020230333309 13/10/2023 GUDDU KHAN 1719003007WL028744 GUDDU KHAN 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 GUDDUKHAN BANK OF BARODA(606985)
128 BADOD MP-19-003-007-001/464
() 		1719003007NRG24131020230333311 13/10/2023 BHAGVANLAL 1719003007WL028744 BHAGVANLAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 BHAGVANLAL BANK OF BARODA(606985)
129 BADOD MP-19-003-007-001/481
() 		1719003007NRG24131020230333315 13/10/2023 Vishnu bai 1719003007WL028744 Vishnu bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
130 BADOD MP-19-003-007-001/493
() 		1719003007NRG24131020230333318 13/10/2023 mohan lal 1719003007WL028744 mohan lal 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
131 BADOD MP-19-003-007-001/493
() 		1719003007NRG24131020230333319 13/10/2023 shanta bai 1719003007WL028744 shanta bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291334845 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
132 BADOD MP-19-003-036-002/53-C
() 		1719003036NRG24131020230333221 13/10/2023 Sure singh 1719003036WL028736 Sure singh 00697 BKID0MG0156 1105 1105 Processed 09/11/2023 291334845 Suresingh BANK OF INDIA(508505)
SubTotal 1105 1105
133 BADOD MP-19-003-007-001/108
() 		1719003007NRG24131020230333283 13/10/2023 Ramkunwar bai pawar 1719003007WL028744 Ramkunwar bai pawar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334845 Ramkunwarbaipawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_131023APB_FTO_317183 Bank of Baroda BARB0AGARXX AGAR 41769
2 BADOD MP1719003_131023APB_FTO_317183 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009552 AGAR MALWA 13702
5 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009556 BARODE MALWA 2431
6 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009561 TONODIA 1326
7 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009564 CHHIPIYA 31161
8 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0009565 BAPCHA BARODE 17680
9 BADOD MP1719003_131023APB_FTO_317183 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
10 BADOD MP1719003_131023APB_FTO_317183 IDBI Bank IBKL0001816 AGAR 1105
11 BADOD MP1719003_131023APB_FTO_317183 State Bank of India SBIN0010811 AGAR 10166
12 BADOD MP1719003_131023APB_FTO_317183 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
13 BADOD MP1719003_131023APB_FTO_317183 Union Bank of India UBIN0577677 Agar Malwa 3536
14 BADOD MP1719003_131023APB_FTO_317183 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 BADOD MP1719003_131023APB_FTO_317183 India Post Payments Bank IPOS0000001 Shajapur 1326
16 BADOD MP1719003_131023APB_FTO_317183 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 29172
17 BADOD MP1719003_131023APB_FTO_317183 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105
18 BADOD MP1719003_131023APB_FTO_317183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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