Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120723APB_FTO_162629
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-19-003-025-001/103
() 		1719003025NRG24110720230211667 12/07/2023 lilabai 1719003025WL013870 lilabai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 lilabai STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-025-001/103-A
() 		1719003025NRG24110720230211669 12/07/2023 kalibai 1719003025WL013870 kalibai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 kalibai BANK OF BARODA(606985)
3 BADOD MP-19-003-025-001/111-A
() 		1719003025NRG24110720230211672 12/07/2023 bhavsing 1719003025WL013870 bhavsing 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 bhavsing STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-025-001/117
() 		1719003025NRG24110720230211678 12/07/2023 Labubai 1719003025WL013870 Labubai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-025-001/66
() 		1719003025NRG24110720230211685 12/07/2023 UDAY SINGH 1719003025WL013870 UDAY SINGH 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-025-002/15-A
() 		1719003025NRG24110720230211690 12/07/2023 anitabai 1719003025WL013870 anitabai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 anitabai BANK OF BARODA(606985)
7 BADOD MP-19-003-025-002/17
() 		1719003025NRG24110720230211691 12/07/2023 dshrathsingh 1719003025WL013870 dshrathsingh 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 dshrathsingh STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-025-002/24-A
() 		1719003025NRG24110720230211692 12/07/2023 rameshwar 1719003025WL013870 rameshwar 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 rameshwar BANK OF BARODA(606985)
9 BADOD MP-19-003-025-002/32-A
() 		1719003025NRG24110720230211695 12/07/2023 kavita 1719003025WL013870 kavita 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 kavita STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-025-002/6-B
() 		1719003025NRG24110720230211699 12/07/2023 devilal 1719003025WL013870 devilal 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 devilal BANK OF BARODA(606985)
11 BADOD MP-19-003-025-002/8-A
() 		1719003025NRG24110720230211700 12/07/2023 ramlal 1719003025WL013870 ramlal 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 ramlal NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-061-001/110
() 		1719003061NRG24120720230212514 12/07/2023 MAYA SHARMA 1719003061WL013905 MAYA SHARMA 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 MAYASHARMA BANK OF BARODA(606985)
13 BADOD MP-19-003-061-001/128
() 		1719003061NRG24120720230212524 12/07/2023 DASRATH SINGH 1719003061WL013905 DASRATH SINGH 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 DASRATHSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-061-001/144
() 		1719003061NRG24120720230212533 12/07/2023 Antar Bai 1719003061WL013905 Antar Bai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 AntarBai BANK OF BARODA(606985)
15 BADOD MP-19-003-061-001/144
() 		1719003061NRG24120720230212534 12/07/2023 Rekha Bai 1719003061WL013905 Rekha Bai 00045 BARB0AGARXX 1105 1105 Processed 16/07/2023 892116703 RekhaBai BANK OF BARODA(606985)
SubTotal 16575 16575
16 BADOD MP-19-003-025-001/104
() 		1719003025NRG24110720230211670 12/07/2023 Mansing 1719003025WL013870 Mansing 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 Mansing BANK OF INDIA(508505)
17 BADOD MP-19-003-025-001/111-B
() 		1719003025NRG24110720230211673 12/07/2023 bhartsingh 1719003025WL013870 bhartsingh 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 bhartsingh STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-025-001/127
() 		1719003025NRG24110720230211679 12/07/2023 kamlsingh 1719003025WL013870 kamlsingh 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 kamlsingh BANK OF INDIA(508505)
19 BADOD MP-19-003-025-001/66
() 		1719003025NRG24110720230211686 12/07/2023 Hokambai 1719003025WL013870 Hokambai 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-025-001/66-A
() 		1719003025NRG24110720230211687 12/07/2023 naraynsingh 1719003025WL013870 naraynsingh 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-025-002/32
() 		1719003025NRG24110720230211693 12/07/2023 RAMPRASAD 1719003025WL013870 RAMPRASAD 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 RAMPRASAD BANK OF BARODA(606985)
22 BADOD MP-19-003-025-002/32
() 		1719003025NRG24110720230211694 12/07/2023 sushilabai 1719003025WL013870 sushilabai 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 sushilabai BANK OF INDIA(508505)
23 BADOD MP-19-003-025-002/8-A
() 		1719003025NRG24110720230211701 12/07/2023 jamunabai 1719003025WL013870 jamunabai 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-061-001/22
() 		1719003061NRG24120720230212544 12/07/2023 KANHEYA LAL 1719003061WL013905 KANHEYA LAL 00048 BKID0009552 1105 1105 Processed 16/07/2023 892116703 KANHEYALAL BANK OF INDIA(508505)
SubTotal 9945 9945
25 BADOD MP-19-003-011-001/103
() 		1719003011NRG24110720230211703 12/07/2023 BANAS KUNWAR 1719003011WL013871 BANAS KUNWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 BANASKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-011-001/103
() 		1719003011NRG24110720230211702 12/07/2023 KISHOR SINGH 1719003011WL013871 KISHOR SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 KISHORSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-011-001/227
() 		1719003011NRG24110720230209958 12/07/2023 RAJESH KUMAR 1719003011WL013744 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 RAJESHKUMAR BANK OF INDIA(508505)
28 BADOD MP-19-003-011-001/234
() 		1719003011NRG24110720230209959 12/07/2023 OMPRAKASH 1719003011WL013744 OMPRAKASH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 OMPRAKASH BANK OF INDIA(508505)
29 BADOD MP-19-003-011-001/25
() 		1719003011NRG24110720230211704 12/07/2023 RAJESH KUMAR 1719003011WL013871 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 RAJESHKUMAR BANK OF INDIA(508505)
30 BADOD MP-19-003-011-001/255
() 		1719003011NRG24110720230209801 12/07/2023 GANGA 1719003011WL013732 GANGA 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 GANGA BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/255
() 		1719003011NRG24110720230209802 12/07/2023 SAMBHU LAL 1719003011WL013732 SAMBHU LAL 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 SAMBHULAL BANK OF INDIA(508505)
32 BADOD MP-19-003-011-001/258
() 		1719003011NRG24110720230209961 12/07/2023 ANITA BAI 1719003011WL013744 ANITA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-011-001/258
() 		1719003011NRG24110720230209960 12/07/2023 ISHWAR LAL 1719003011WL013744 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 ISHWARLAL BANK OF INDIA(508505)
34 BADOD MP-19-003-011-001/269
() 		1719003011NRG24110720230209804 12/07/2023 GEND KUNWAR 1719003011WL013732 GEND KUNWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 GENDKUNWAR BANK OF BARODA(606985)
35 BADOD MP-19-003-011-001/269
() 		1719003011NRG24110720230209803 12/07/2023 UMRAV SINGH 1719003011WL013732 UMRAV SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 UMRAVSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-011-001/290
() 		1719003011NRG24110720230209805 12/07/2023 BHAWAR SINGH 1719003011WL013732 BHAWAR SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 BHAWARSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-011-001/300
() 		1719003011NRG24110720230211705 12/07/2023 DHASRAT SINGH 1719003011WL013871 DHASRAT SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 DHASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 BADOD MP-19-003-011-001/300
() 		1719003011NRG24110720230211706 12/07/2023 RUKHAMA BAI 1719003011WL013871 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-011-001/315-a
() 		1719003011NRG24110720230211707 12/07/2023 PAPPU SINGH 1719003011WL013871 PAPPU SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 PAPPUSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-011-001/316
() 		1719003011NRG24110720230209806 12/07/2023 ARJUN SINGH 1719003011WL013732 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 ARJUNSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-011-001/33
() 		1719003011NRG24110720230209807 12/07/2023 KAMLA BAI 1719003011WL013732 KAMLA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 KAMLABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-011-001/39
() 		1719003011NRG24110720230209809 12/07/2023 SEEMA KUNWAR 1719003011WL013732 SEEMA KUNWAR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 SEEMAKUNWAR BANK OF INDIA(508505)
43 BADOD MP-19-003-011-001/398
() 		1719003011NRG24110720230211709 12/07/2023 GEND KUNWAR 1719003011WL013871 GEND KUNWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 GENDKUNWAR BANK OF INDIA(508505)
44 BADOD MP-19-003-011-001/404-a
() 		1719003011NRG24110720230209810 12/07/2023 ANTAR SINGH 1719003011WL013732 ANTAR SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 ANTARSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-011-001/407
() 		1719003011NRG24110720230209812 12/07/2023 LAXMI BAI 1719003011WL013732 LAXMI BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 LAXMIBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-011-001/407
() 		1719003011NRG24110720230209811 12/07/2023 MOHAN LAL 1719003011WL013732 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 BADOD MP-19-003-011-001/409
() 		1719003011NRG24110720230209813 12/07/2023 KESHAR BAI 1719003011WL013732 KESHAR BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 KESHARBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-011-001/41
() 		1719003011NRG24110720230209963 12/07/2023 REKHA BAI 1719003011WL013744 REKHA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 REKHABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-011-001/423-a
() 		1719003011NRG24110720230209814 12/07/2023 VISNU KUNWAR 1719003011WL013732 VISNU KUNWAR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 VISNUKUNWAR BANK OF INDIA(508505)
50 BADOD MP-19-003-011-001/436
() 		1719003011NRG24110720230211710 12/07/2023 RATAN SINGH 1719003011WL013871 RATAN SINGH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 RATANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-011-001/436
() 		1719003011NRG24110720230211711 12/07/2023 SORM KUWAR 1719003011WL013871 SORM KUWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 SORMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-011-001/485
() 		1719003011NRG24110720230209815 12/07/2023 NAGU SINGH 1719003011WL013732 NAGU SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 NAGUSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-011-001/485
() 		1719003011NRG24110720230209816 12/07/2023 PRAKASH KUNWAR 1719003011WL013732 PRAKASH KUNWAR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 PRAKASHKUNWAR BANK OF INDIA(508505)
54 BADOD MP-19-003-011-001/492
() 		1719003011NRG24110720230209964 12/07/2023 PAVITRA BAI 1719003011WL013744 PAVITRA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 PAVITRABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-011-001/501-a
() 		1719003011NRG24110720230209817 12/07/2023 PAWAN KUNWAR 1719003011WL013732 PAWAN KUNWAR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 PAWANKUNWAR BANK OF INDIA(508505)
56 BADOD MP-19-003-011-001/543
() 		1719003011NRG24110720230209818 12/07/2023 SUMITRA BAI 1719003011WL013732 SUMITRA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 SUMITRABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-011-001/574
() 		1719003011NRG24110720230209819 12/07/2023 KELASH RATHOUR 1719003011WL013732 KELASH RATHOUR 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 KELASHRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 BADOD MP-19-003-011-001/574
() 		1719003011NRG24110720230209820 12/07/2023 RADHA BAI 1719003011WL013732 RADHA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 RADHABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-011-001/575
() 		1719003011NRG24110720230209821 12/07/2023 PARMANAND LAL 1719003011WL013732 PARMANAND LAL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 PARMANANDLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-011-001/96
() 		1719003011NRG24110720230211712 12/07/2023 BHAWAR KUWAR 1719003011WL013871 BHAWAR KUWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 BHAWARKUWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 BADOD MP-19-003-011-001/96
() 		1719003011NRG24110720230211713 12/07/2023 DILKHUS KUNWAR 1719003011WL013871 DILKHUS KUNWAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 DILKHUSKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-011-001/98
() 		1719003011NRG24110720230211714 12/07/2023 PAWAN 1719003011WL013871 PAWAN 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116703 PAWAN BANK OF INDIA(508505)
63 BADOD MP-19-003-061-001/151-A
() 		1719003061NRG24120720230212536 12/07/2023 MANGU BAI 1719003061WL013905 MANGU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116703 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
64 BADOD MP-19-003-011-001/575
() 		1719003011NRG24110720230209822 12/07/2023 SANJU BAI 1719003011WL013732 SANJU BAI 00048 BKID0009564 1105 1105 Processed 16/07/2023 892116703 SANJUBAI BANK OF INDIA(508505)
SubTotal 1105 1105
65 BADOD MP-19-003-025-002/54-A
() 		1719003025NRG24110720230211697 12/07/2023 alkarsingh 1719003025WL013870 alkarsingh 00048 BKID0009568 1105 1105 Processed 16/07/2023 892116703 alkarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 BADOD MP-19-003-025-002/58-C
() 		1719003025NRG24110720230211698 12/07/2023 ishvarsingh 1719003025WL013870 ishvarsingh 00078 CNRB0004703 1105 1105 Processed 16/07/2023 892116703 ishvarsingh KOTAK MAHINDRA BANK LTD(607420)
67 BADOD MP-19-003-061-001/127
() 		1719003061NRG24120720230212522 12/07/2023 PRATAP SINGH 1719003061WL013905 PRATAP SINGH 00078 CNRB0004703 1105 1105 Processed 16/07/2023 892116703 PRATAPSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-061-001/144
() 		1719003061NRG24120720230212532 12/07/2023 RAM LAL 1719003061WL013905 RAM LAL 00078 CNRB0004703 1105 1105 Processed 16/07/2023 892116703 RAMLAL CANARA BANK(508532)
SubTotal 3315 3315
69 BADOD MP-19-003-061-001/128
() 		1719003061NRG24120720230212523 12/07/2023 NAGU SINGH 1719003061WL013905 NAGU SINGH 00354 PUNB0780000 1105 1105 Processed 16/07/2023 892116703 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 BADOD MP-19-003-025-001/103
() 		1719003025NRG24110720230211666 12/07/2023 Shivlal 1719003025WL013870 Shivlal 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-025-001/103-A
() 		1719003025NRG24110720230211668 12/07/2023 naraynsingh 1719003025WL013870 naraynsingh 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 naraynsingh BANK OF BARODA(606985)
72 BADOD MP-19-003-025-001/60
() 		1719003025NRG24110720230211683 12/07/2023 KAILASH 1719003025WL013870 KAILASH 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-025-002/15-A
() 		1719003025NRG24110720230211689 12/07/2023 RADESHYAM 1719003025WL013870 RADESHYAM 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 RADESHYAM STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-025-002/33-A
() 		1719003025NRG24110720230211696 12/07/2023 dhramkuvarbai 1719003025WL013870 dhramkuvarbai 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 dhramkuvarbai BANK OF BARODA(606985)
75 BADOD MP-19-003-061-001/110
() 		1719003061NRG24120720230212512 12/07/2023 YASHODA BAI SHARMA 1719003061WL013905 YASHODA BAI SHARMA 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 YASHODABAISHARMA NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-061-001/151-A
() 		1719003061NRG24120720230212535 12/07/2023 VIKRAM SINGH 1719003061WL013905 VIKRAM SINGH 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 VIKRAMSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-061-001/151-B
() 		1719003061NRG24120720230212537 12/07/2023 DANU SINGH 1719003061WL013905 DANU SINGH 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 DANUSINGH BANK OF BARODA(606985)
78 BADOD MP-19-003-061-001/151-B
() 		1719003061NRG24120720230212538 12/07/2023 PARVATI BAI 1719003061WL013905 PARVATI BAI 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 PARVATIBAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-061-001/155
() 		1719003061NRG24120720230212539 12/07/2023 SUNIL JAIN 1719003061WL013905 SUNIL JAIN 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 SUNILJAIN STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-061-001/160-A
() 		1719003061NRG24120720230212542 12/07/2023 GOPAL SINGH 1719003061WL013905 GOPAL SINGH 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 GOPALSINGH PUNJAB NATIONAL BANK(508568)
81 BADOD MP-19-003-061-001/22
() 		1719003061NRG24120720230212543 12/07/2023 MOHAN LAL 1719003061WL013905 MOHAN LAL 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 MOHANLAL STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-061-001/70-A
() 		1719003061NRG24120720230212545 12/07/2023 LAD KUNWAR BAI 1719003061WL013905 LAD KUNWAR BAI 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 LADKUNWARBAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-061-001/93-a
() 		1719003061NRG24120720230212546 12/07/2023 har kunwar bai 1719003061WL013905 har kunwar bai 00415 SBIN0030066 1105 1105 Processed 16/07/2023 892116703 harkunwarbai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
84 BADOD MP-19-003-025-001/112
() 		1719003025NRG24110720230211674 12/07/2023 SHYAMSINGH 1719003025WL013870 SHYAMSINGH 00468 UBIN0577677 1105 1105 Processed 16/07/2023 892116703 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
85 BADOD MP-19-003-011-001/98
() 		1719003011NRG24110720230211715 12/07/2023 SHUSHEELA 1719003011WL013871 SHUSHEELA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116703 SHUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 BADOD MP-19-003-011-001/102
() 		1719003011NRG24110720230209800 12/07/2023 SUHAG BAI 1719003011WL013732 SUHAG BAI 00697 BKID0MG0156 1326 1326 Processed 16/07/2023 892116703 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BADOD MP-19-003-025-001/31
() 		1719003025NRG24110720230211680 12/07/2023 Kali Bai Harijan 1719003025WL013870 Kali Bai Harijan 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116703 KaliBaiHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-025-001/60
() 		1719003025NRG24110720230211684 12/07/2023 Shyamu Bai Sharma 1719003025WL013870 Shyamu Bai Sharma 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116703 ShyamuBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-025-001/66-A
() 		1719003025NRG24110720230211688 12/07/2023 Mamta Bai Sondhiya 1719003025WL013870 Mamta Bai Sondhiya 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116703 MamtaBaiSondhiya BANK OF INDIA(508505)
SubTotal 3315 3315
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_120723APB_FTO_162629 Bank of Baroda BARB0AGARXX AGAR 16575
2 BADOD MP1719003_120723APB_FTO_162629 Bank of India BKID0009552 AGAR MALWA 9945
3 BADOD MP1719003_120723APB_FTO_162629 Bank of India BKID0009556 BARODE MALWA 48620
4 BADOD MP1719003_120723APB_FTO_162629 Bank of India BKID0009564 CHHIPIYA 1105
5 BADOD MP1719003_120723APB_FTO_162629 Bank of India BKID0009568 SUSNER 1105
6 BADOD MP1719003_120723APB_FTO_162629 Canara Bank CNRB0004703 AGAR 3315
7 BADOD MP1719003_120723APB_FTO_162629 Punjab National Bank PUNB0780000 Agar 1105
8 BADOD MP1719003_120723APB_FTO_162629 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15470
9 BADOD MP1719003_120723APB_FTO_162629 Union Bank of India UBIN0577677 Agar Malwa 1105
10 BADOD MP1719003_120723APB_FTO_162629 India Post Payments Bank IPOS0000001 Shajapur 1326
11 BADOD MP1719003_120723APB_FTO_162629 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
12 BADOD MP1719003_120723APB_FTO_162629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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