Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120623APB_FTO_86402
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-19-003-008-001/48
() 		1719003008NRG24120620230122244 12/06/2023 MOHAN BAI 1719003008WL008377 MOHAN BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-008-001/48
() 		1719003008NRG24120620230122245 12/06/2023 vikram lal 1719003008WL008377 vikram lal 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 vikramlal BANK OF INDIA(508505)
3 BADOD MP-19-003-018-001/109-A
() 		1719003018NRG24120620230122306 12/06/2023 REKHA BAI 1719003018WL008380 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 REKHABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-018-001/111-B
() 		1719003018NRG24120620230122308 12/06/2023 MUKESH 1719003018WL008380 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 MUKESH BANK OF INDIA(508505)
5 BADOD MP-19-003-018-001/170
() 		1719003018NRG24120620230122324 12/06/2023 MANSINGH 1719003018WL008380 MANSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 MANSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-018-001/44-A
() 		1719003018NRG24120620230121578 12/06/2023 vijendra 1719003018WL008342 vijendra 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 vijendra BANK OF BARODA(606985)
7 BADOD MP-19-003-018-001/55-B
() 		1719003018NRG24120620230121579 12/06/2023 RADHESHYAM 1719003018WL008342 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 RADHESHYAM BANK OF BARODA(606985)
8 BADOD MP-19-003-018-002/11
() 		1719003018NRG24120620230122334 12/06/2023 GORVDHAN 1719003018WL008380 GORVDHAN 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 GORVDHAN BANK OF BARODA(606985)
9 BADOD MP-19-003-018-002/11-D
() 		1719003018NRG24120620230122337 12/06/2023 SHAKUNTALA 1719003018WL008380 SHAKUNTALA 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 SHAKUNTALA BANK OF BARODA(606985)
10 BADOD MP-19-003-018-002/123-A
() 		1719003018NRG24120620230122343 12/06/2023 PRABHULAL 1719003018WL008380 PRABHULAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 PRABHULAL PUNJAB NATIONAL BANK(508568)
11 BADOD MP-19-003-018-002/132-A
() 		1719003018NRG24120620230122348 12/06/2023 danesingh 1719003018WL008380 danesingh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 danesingh BANK OF BARODA(606985)
12 BADOD MP-19-003-018-002/19-A
() 		1719003018NRG24120620230122355 12/06/2023 rekha bai 1719003018WL008380 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 rekhabai BANK OF BARODA(606985)
13 BADOD MP-19-003-018-002/44
() 		1719003018NRG24120620230122369 12/06/2023 MADAN 1719003018WL008380 MADAN 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 MADAN STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-035-001/138
() 		1719003035NRG24120620230121733 12/06/2023 Gordhan singh 1719003035WL008350 Gordhan singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 Gordhansingh BANK OF INDIA(508505)
15 BADOD MP-19-003-035-001/151
() 		1719003035NRG24120620230121740 12/06/2023 Govind kelwa 1719003035WL008350 Govind kelwa 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 Govindkelwa BANK OF BARODA(606985)
16 BADOD MP-19-003-035-001/27
() 		1719003035NRG24120620230121743 12/06/2023 Laluram 1719003035WL008350 Laluram 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 Laluram BANK OF BARODA(606985)
17 BADOD MP-19-003-035-002/204
() 		1719003035NRG24120620230121768 12/06/2023 Labu bai 1719003035WL008350 Labu bai 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364325532 Labubai BANK OF BARODA(606985)
SubTotal 22542 22542
18 BADOD MP-19-003-018-001/145-A
() 		1719003018NRG24120620230122319 12/06/2023 SAREKUWAR 1719003018WL008380 SAREKUWAR 00048 BKID0009143 1326 1326 Processed 15/06/2023 364325532 SAREKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-035-001/19-A
() 		1719003035NRG24120620230121742 12/06/2023 Rajesh Malviya 1719003035WL008350 Rajesh Malviya 00048 BKID0009143 1326 1326 Processed 15/06/2023 364325532 RajeshMalviya BANK OF INDIA(508505)
20 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG24120620230121762 12/06/2023 Anil singh sondiya 1719003035WL008350 Anil singh sondiya 00048 BKID0009143 1326 1326 Processed 15/06/2023 364325532 Anilsinghsondiya BANK OF INDIA(508505)
SubTotal 3978 3978
21 BADOD MP-19-003-008-001/188
() 		1719003008NRG24120620230122233 12/06/2023 SHABHU SINGH 1719003008WL008377 SHABHU SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SHABHUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-008-001/237
() 		1719003008NRG24120620230122239 12/06/2023 KRASHNAPAL SINGH 1719003008WL008377 KRASHNAPAL SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 KRASHNAPALSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-008-001/249-A
() 		1719003008NRG24120620230122241 12/06/2023 SHANKAR SINGH 1719003008WL008377 SHANKAR SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SHANKARSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-008-001/94
() 		1719003008NRG24120620230122247 12/06/2023 GENDKUVER 1719003008WL008377 GENDKUVER 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 GENDKUVER BANK OF INDIA(508505)
25 BADOD MP-19-003-008-001/94
() 		1719003008NRG24120620230122249 12/06/2023 GYAN KUVER 1719003008WL008377 GYAN KUVER 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 GYANKUVER STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-008-001/94
() 		1719003008NRG24120620230122248 12/06/2023 SAMRIT SINGH 1719003008WL008377 SAMRIT SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SAMRITSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-018-001/108-A
() 		1719003018NRG24120620230122302 12/06/2023 PURSINGH 1719003018WL008380 PURSINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 PURSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-018-001/109
() 		1719003018NRG24120620230122304 12/06/2023 BHARAT BAI 1719003018WL008380 BHARAT BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 BHARATBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-018-001/111-A
() 		1719003018NRG24120620230122307 12/06/2023 NAHAR SINGH 1719003018WL008380 NAHAR SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 NAHARSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-018-001/117-A
() 		1719003018NRG24120620230122311 12/06/2023 DEU BAI 1719003018WL008380 DEU BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 DEUBAI INDUSIND BANK(607189)
31 BADOD MP-19-003-018-001/122
() 		1719003018NRG24120620230122313 12/06/2023 RAMKUVAR 1719003018WL008380 RAMKUVAR 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-018-001/134-A
() 		1719003018NRG24120620230122315 12/06/2023 GUMAN 1719003018WL008380 GUMAN 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 GUMAN BANK OF INDIA(508505)
33 BADOD MP-19-003-018-001/145
() 		1719003018NRG24120620230122317 12/06/2023 VIKRAM SINGH 1719003018WL008380 VIKRAM SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 VIKRAMSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-018-001/145-A
() 		1719003018NRG24120620230122318 12/06/2023 Goverdhan singh 1719003018WL008380 Goverdhan singh 00048 BKID0009552 1326 1326 Rejected 15/06/2023 364325532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADOD MP-19-003-018-001/145-B
() 		1719003018NRG24120620230122320 12/06/2023 PREM SINGH 1719003018WL008380 PREM SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 PREMSINGH PUNJAB NATIONAL BANK(508568)
36 BADOD MP-19-003-018-001/148-D
() 		1719003018NRG24120620230122323 12/06/2023 BHAVSINGH 1719003018WL008380 BHAVSINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 BHAVSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-018-001/22-A
() 		1719003018NRG24120620230122325 12/06/2023 SORAM BAI 1719003018WL008380 SORAM BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-018-001/22-B
() 		1719003018NRG24120620230122326 12/06/2023 HEMRAJ 1719003018WL008380 HEMRAJ 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 HEMRAJ BANK OF INDIA(508505)
39 BADOD MP-19-003-018-001/44
() 		1719003018NRG24120620230121577 12/06/2023 SEEMA BAI 1719003018WL008342 SEEMA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SEEMABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 BADOD MP-19-003-018-001/55-C
() 		1719003018NRG24120620230122327 12/06/2023 RAMESH 1719003018WL008380 RAMESH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 RAMESH BANK OF INDIA(508505)
41 BADOD MP-19-003-018-001/66-A
() 		1719003018NRG24120620230122329 12/06/2023 KAILASH 1719003018WL008380 KAILASH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 KAILASH STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-018-001/81
() 		1719003018NRG24120620230122331 12/06/2023 PRAHLAD SINGH 1719003018WL008380 PRAHLAD SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 PRAHLADSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-018-001/85
() 		1719003018NRG24120620230121580 12/06/2023 DARBAR SINGH 1719003018WL008342 DARBAR SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 DARBARSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-018-002/119-A
() 		1719003018NRG24120620230122340 12/06/2023 ramlal sondhiya 1719003018WL008380 ramlal sondhiya 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 ramlalsondhiya BANK OF INDIA(508505)
45 BADOD MP-19-003-018-002/120
() 		1719003018NRG24120620230122341 12/06/2023 MANSINGH 1719003018WL008380 MANSINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-018-002/120
() 		1719003018NRG24120620230122342 12/06/2023 PARVATA BAI 1719003018WL008380 PARVATA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 PARVATABAI PUNJAB NATIONAL BANK(508568)
47 BADOD MP-19-003-018-002/128
() 		1719003018NRG24120620230122346 12/06/2023 Ganga Bai 1719003018WL008380 Ganga Bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 GangaBai BANK OF INDIA(508505)
48 BADOD MP-19-003-018-002/157
() 		1719003018NRG24120620230122351 12/06/2023 dinesh suryavansi 1719003018WL008380 dinesh suryavansi 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 dineshsuryavansi BANK OF INDIA(508505)
49 BADOD MP-19-003-018-002/17
() 		1719003018NRG24120620230122354 12/06/2023 Santosh bai 1719003018WL008380 Santosh bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 Santoshbai BANK OF INDIA(508505)
50 BADOD MP-19-003-018-002/25
() 		1719003018NRG24120620230122356 12/06/2023 RAJU BAI 1719003018WL008380 RAJU BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 RAJUBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-018-002/27
() 		1719003018NRG24120620230122357 12/06/2023 MANSINGH 1719003018WL008380 MANSINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 MANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-018-002/32
() 		1719003018NRG24120620230122358 12/06/2023 MOHANLAL 1719003018WL008380 MOHANLAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 MOHANLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-018-002/32-A
() 		1719003018NRG24120620230122359 12/06/2023 SANJU BAI 1719003018WL008380 SANJU BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SANJUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24120620230122361 12/06/2023 DURGA BAI 1719003018WL008380 DURGA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-018-002/36-B
() 		1719003018NRG24120620230122363 12/06/2023 SANTOSH BAI 1719003018WL008380 SANTOSH BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SANTOSHBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-018-002/37
() 		1719003018NRG24120620230122364 12/06/2023 BHARAT BAI 1719003018WL008380 BHARAT BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 BHARATBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-018-002/38
() 		1719003018NRG24120620230122365 12/06/2023 BALU 1719003018WL008380 BALU 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 BALU BANK OF INDIA(508505)
58 BADOD MP-19-003-018-002/39
() 		1719003018NRG24120620230122366 12/06/2023 MADAN LAL 1719003018WL008380 MADAN LAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 MADANLAL BANK OF INDIA(508505)
59 BADOD MP-19-003-018-002/41-A
() 		1719003018NRG24120620230122367 12/06/2023 KAILASH 1719003018WL008380 KAILASH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 KAILASH BANK OF INDIA(508505)
60 BADOD MP-19-003-018-002/50-A
() 		1719003018NRG24120620230122371 12/06/2023 SHANKAR LAL 1719003018WL008380 SHANKAR LAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 SHANKARLAL BANK OF INDIA(508505)
61 BADOD MP-19-003-018-002/54
() 		1719003018NRG24120620230121583 12/06/2023 MANOHAR 1719003018WL008342 MANOHAR 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 MANOHAR BANK OF INDIA(508505)
62 BADOD MP-19-003-018-002/54
() 		1719003018NRG24120620230121582 12/06/2023 RAMESN 1719003018WL008342 RAMESN 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 RAMESN BANK OF INDIA(508505)
63 BADOD MP-19-003-018-002/55-B
() 		1719003018NRG24120620230121585 12/06/2023 premsingh 1719003018WL008342 premsingh 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 premsingh BANK OF INDIA(508505)
64 BADOD MP-19-003-035-001/151
() 		1719003035NRG24120620230121739 12/06/2023 parvati bai 1719003035WL008350 parvati bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 parvatibai BANK OF INDIA(508505)
65 BADOD MP-19-003-035-001/65
() 		1719003035NRG24120620230121751 12/06/2023 Prabhu bai 1719003035WL008350 Prabhu bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 Prabhubai BANK OF INDIA(508505)
66 BADOD MP-19-003-035-002/164-a
() 		1719003035NRG24120620230121760 12/06/2023 JEEVAN SINGH 1719003035WL008350 JEEVAN SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 364325532 JEEVANSINGH BANK OF BARODA(606985)
SubTotal 60996 60996
67 BADOD MP-19-003-018-001/109-A
() 		1719003018NRG24120620230122305 12/06/2023 DEVISINGH 1719003018WL008380 DEVISINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 DEVISINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-018-001/148-A
() 		1719003018NRG24120620230122321 12/06/2023 GUMAN SINGH 1719003018WL008380 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 GUMANSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-018-001/148-C
() 		1719003018NRG24120620230122322 12/06/2023 RAGHUSINGH 1719003018WL008380 RAGHUSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 RAGHUSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-018-002/36-B
() 		1719003018NRG24120620230122362 12/06/2023 PRBHULAL 1719003018WL008380 PRBHULAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 PRBHULAL CANARA BANK(508532)
71 BADOD MP-19-003-018-002/41-B
() 		1719003018NRG24120620230122368 12/06/2023 GOPAL 1719003018WL008380 GOPAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 GOPAL BANK OF INDIA(508505)
72 BADOD MP-19-003-018-002/50
() 		1719003018NRG24120620230122370 12/06/2023 LAXMAN JI 1719003018WL008380 LAXMAN JI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 LAXMANJI BANK OF INDIA(508505)
73 BADOD MP-19-003-018-002/55-A
() 		1719003018NRG24120620230121584 12/06/2023 LALU 1719003018WL008342 LALU 00048 BKID0009556 1326 1326 Processed 15/06/2023 364325532 LALU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
74 BADOD MP-19-003-035-001/118
() 		1719003035NRG24120620230121728 12/06/2023 GEETABAI 1719003035WL008350 GEETABAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 GEETABAI BANK OF INDIA(508505)
75 BADOD MP-19-003-035-001/122
() 		1719003035NRG24120620230121731 12/06/2023 NAGUSINGH 1719003035WL008350 NAGUSINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 NAGUSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-035-001/138
() 		1719003035NRG24120620230121734 12/06/2023 Bhagat bai 1719003035WL008350 Bhagat bai 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 Bhagatbai BANK OF INDIA(508505)
77 BADOD MP-19-003-035-001/146
() 		1719003035NRG24120620230121735 12/06/2023 Gopalsingh 1719003035WL008350 Gopalsingh 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 Gopalsingh BANK OF INDIA(508505)
78 BADOD MP-19-003-035-001/29
() 		1719003035NRG24120620230121744 12/06/2023 DEEPAK KUMAR 1719003035WL008350 DEEPAK KUMAR 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 DEEPAKKUMAR STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-035-001/29
() 		1719003035NRG24120620230121745 12/06/2023 NIRMALA BAI 1719003035WL008350 NIRMALA BAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 NIRMALABAI BANK OF INDIA(508505)
80 BADOD MP-19-003-035-001/36-A
() 		1719003035NRG24120620230121746 12/06/2023 prakash 1719003035WL008350 prakash 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 prakash BANK OF INDIA(508505)
81 BADOD MP-19-003-035-001/38
() 		1719003035NRG24120620230121748 12/06/2023 SATYANARAYAN 1719003035WL008350 SATYANARAYAN 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 SATYANARAYAN BANK OF INDIA(508505)
82 BADOD MP-19-003-035-001/38
() 		1719003035NRG24120620230121747 12/06/2023 SEETABAI 1719003035WL008350 SEETABAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 SEETABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-035-001/59
() 		1719003035NRG24120620230121749 12/06/2023 SHIVSINGH 1719003035WL008350 SHIVSINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 SHIVSINGH BANK OF BARODA(606985)
84 BADOD MP-19-003-035-001/59
() 		1719003035NRG24120620230121750 12/06/2023 VIKRAMSINGH 1719003035WL008350 VIKRAMSINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 VIKRAMSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-035-001/89
() 		1719003035NRG24120620230121754 12/06/2023 BALABAI 1719003035WL008350 BALABAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 BALABAI BANK OF INDIA(508505)
86 BADOD MP-19-003-035-001/91-A
() 		1719003035NRG24120620230121757 12/06/2023 KACHRUSINGH 1719003035WL008350 KACHRUSINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 KACHRUSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-035-001/98
() 		1719003035NRG24120620230121758 12/06/2023 HOKAM SINGH 1719003035WL008350 HOKAM SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 HOKAMSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG24120620230121761 12/06/2023 Shiv singh sondhiya 1719003035WL008350 Shiv singh sondhiya 00048 BKID0009564 1326 1326 Processed 15/06/2023 364325532 Shivsinghsondhiya BANK OF INDIA(508505)
SubTotal 19890 19890
89 BADOD MP-19-003-018-001/122
() 		1719003018NRG24120620230122312 12/06/2023 BHAGVAN SINGH 1719003018WL008380 BHAGVAN SINGH 00152 HDFC0004252 1326 1326 Processed 15/06/2023 364325532 BHAGVANSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
90 BADOD MP-19-003-018-001/117-A
() 		1719003018NRG24120620230122310 12/06/2023 SHIVSINGH 1719003018WL008380 SHIVSINGH 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 BADOD MP-19-003-018-001/58
() 		1719003018NRG24120620230122328 12/06/2023 Radheshyam sondhya 1719003018WL008380 Radheshyam sondhya 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 Radheshyamsondhya BANK OF BARODA(606985)
92 BADOD MP-19-003-018-001/85
() 		1719003018NRG24120620230121581 12/06/2023 MANKUNVAR 1719003018WL008342 MANKUNVAR 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 MANKUNVAR PUNJAB NATIONAL BANK(508568)
93 BADOD MP-19-003-018-002/109
() 		1719003018NRG24120620230122333 12/06/2023 Ramu Bai 1719003018WL008380 Ramu Bai 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 RamuBai BANK OF BARODA(606985)
94 BADOD MP-19-003-018-002/11-D
() 		1719003018NRG24120620230122336 12/06/2023 Narvar lal Bagri 1719003018WL008380 Narvar lal Bagri 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 NarvarlalBagri BANK OF INDIA(508505)
95 BADOD MP-19-003-018-002/119
() 		1719003018NRG24120620230122339 12/06/2023 munna bai 1719003018WL008380 munna bai 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 munnabai BANK OF INDIA(508505)
96 BADOD MP-19-003-018-002/123-A
() 		1719003018NRG24120620230122344 12/06/2023 Labhu Bai 1719003018WL008380 Labhu Bai 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 LabhuBai NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-018-002/128
() 		1719003018NRG24120620230122345 12/06/2023 Andar singh 1719003018WL008380 Andar singh 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 Andarsingh PUNJAB NATIONAL BANK(508568)
98 BADOD MP-19-003-018-002/130-A
() 		1719003018NRG24120620230122347 12/06/2023 gita bai 1719003018WL008380 gita bai 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 gitabai PUNJAB NATIONAL BANK(508568)
99 BADOD MP-19-003-018-002/16
() 		1719003018NRG24120620230122353 12/06/2023 Sona Bai 1719003018WL008380 Sona Bai 00354 PUNB0780000 1326 1326 Processed 15/06/2023 364325532 SonaBai BANK OF INDIA(508505)
SubTotal 13260 13260
100 BADOD MP-19-003-008-001/165
() 		1719003008NRG24120620230122226 12/06/2023 GOVIND SINGH 1719003008WL008377 GOVIND SINGH 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364325532 GOVINDSINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-018-001/134-A
() 		1719003018NRG24120620230122316 12/06/2023 SHYAMU BAI 1719003018WL008380 SHYAMU BAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364325532 SHYAMUBAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-018-001/66-A
() 		1719003018NRG24120620230122330 12/06/2023 SURAT BAI 1719003018WL008380 SURAT BAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364325532 SURATBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-018-002/10
() 		1719003018NRG24120620230122332 12/06/2023 BHAGWAN SINGH 1719003018WL008380 BHAGWAN SINGH 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364325532 BHAGWANSINGH STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-035-002/204
() 		1719003035NRG24120620230121769 12/06/2023 mahendra singh 1719003035WL008350 mahendra singh 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364325532 mahendrasingh BANK OF BARODA(606985)
SubTotal 6630 6630
105 BADOD MP-19-003-018-001/131
() 		1719003018NRG24120620230122314 12/06/2023 MUNNA BAI 1719003018WL008380 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364325532 MUNNABAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-018-002/112-B
() 		1719003018NRG24120620230122338 12/06/2023 kamal 1719003018WL008380 kamal 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364325532 kamal UNION BANK OF INDIA(508500)
107 BADOD MP-19-003-035-001/118-A
() 		1719003035NRG24120620230121730 12/06/2023 AMRAT BAI 1719003035WL008350 AMRAT BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364325532 AMRATBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 BADOD MP-19-003-018-002/55-B
() 		1719003018NRG24120620230121586 12/06/2023 sushila bai 1719003018WL008342 sushila bai 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364325532 sushilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BADOD MP-19-003-018-001/112-A
() 		1719003018NRG24120620230122309 12/06/2023 SHANKAR 1719003018WL008380 SHANKAR 00468 UBIN0577677 1326 1326 Processed 15/06/2023 364325532 SHANKAR UNION BANK OF INDIA(508500)
110 BADOD MP-19-003-018-002/11-A
() 		1719003018NRG24120620230122335 12/06/2023 SHIDDULAL 1719003018WL008380 SHIDDULAL 00468 UBIN0577677 1326 1326 Processed 15/06/2023 364325532 SHIDDULAL BANK OF INDIA(508505)
111 BADOD MP-19-003-018-002/159
() 		1719003018NRG24120620230122352 12/06/2023 Elkar sondhiya 1719003018WL008380 Elkar sondhiya 00468 UBIN0577677 1326 1326 Processed 15/06/2023 364325532 Elkarsondhiya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
112 BADOD MP-19-003-035-002/164-D
() 		1719003035NRG24120620230121763 12/06/2023 KANIRAM 1719003035WL008350 KANIRAM 00662 BDBL0001967 1326 1326 Processed 15/06/2023 364325532 KANIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
113 BADOD MP-19-003-008-001/105
() 		1719003008NRG24120620230122221 12/06/2023 MANGI LAL 1719003008WL008377 MANGI LAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 MANGILAL FINO PAYMENTS BANK LTD(608001)
114 BADOD MP-19-003-008-001/109
() 		1719003008NRG24120620230122222 12/06/2023 SUMER SINGH 1719003008WL008377 SUMER SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
115 BADOD MP-19-003-008-001/126
() 		1719003008NRG24120620230122223 12/06/2023 BALRAM RAJPUT 1719003008WL008377 BALRAM RAJPUT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 BALRAMRAJPUT FINO PAYMENTS BANK LTD(608001)
116 BADOD MP-19-003-008-001/147
() 		1719003008NRG24120620230122224 12/06/2023 ajab kuwar 1719003008WL008377 ajab kuwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 ajabkuwar FINO PAYMENTS BANK LTD(608001)
117 BADOD MP-19-003-008-001/164
() 		1719003008NRG24120620230122225 12/06/2023 SEEMA BAI 1719003008WL008377 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 SEEMABAI FINO PAYMENTS BANK LTD(608001)
118 BADOD MP-19-003-008-001/173
() 		1719003008NRG24120620230122228 12/06/2023 lakshman singh 1719003008WL008377 lakshman singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 lakshmansingh FINO PAYMENTS BANK LTD(608001)
119 BADOD MP-19-003-008-001/182
() 		1719003008NRG24120620230122229 12/06/2023 RAMESHWER 1719003008WL008377 RAMESHWER 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 RAMESHWER FINO PAYMENTS BANK LTD(608001)
120 BADOD MP-19-003-008-001/184
() 		1719003008NRG24120620230122231 12/06/2023 SHYAMA BAI 1719003008WL008377 SHYAMA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
121 BADOD MP-19-003-008-001/184
() 		1719003008NRG24120620230122230 12/06/2023 SURESH SINGH 1719003008WL008377 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
122 BADOD MP-19-003-008-001/186
() 		1719003008NRG24120620230122232 12/06/2023 lakhan singh 1719003008WL008377 lakhan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 lakhansingh FINO PAYMENTS BANK LTD(608001)
123 BADOD MP-19-003-008-001/202-A
() 		1719003008NRG24120620230122234 12/06/2023 KRASHNA BAI 1719003008WL008377 KRASHNA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 KRASHNABAI FINO PAYMENTS BANK LTD(608001)
124 BADOD MP-19-003-008-001/205
() 		1719003008NRG24120620230122235 12/06/2023 gordhan vishwakarma 1719003008WL008377 gordhan vishwakarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 gordhanvishwakarma FINO PAYMENTS BANK LTD(608001)
125 BADOD MP-19-003-008-001/210
() 		1719003008NRG24120620230122236 12/06/2023 jashwant singh 1719003008WL008377 jashwant singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 jashwantsingh FINO PAYMENTS BANK LTD(608001)
126 BADOD MP-19-003-008-001/234
() 		1719003008NRG24120620230122238 12/06/2023 SHIV SHARMA 1719003008WL008377 SHIV SHARMA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 SHIVSHARMA FINO PAYMENTS BANK LTD(608001)
127 BADOD MP-19-003-008-001/72
() 		1719003008NRG24120620230122246 12/06/2023 bharat singh 1719003008WL008377 bharat singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 bharatsingh FINO PAYMENTS BANK LTD(608001)
128 BADOD MP-19-003-008-001/96
() 		1719003008NRG24120620230122250 12/06/2023 ishvar malviya 1719003008WL008377 ishvar malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325532 ishvarmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
129 BADOD MP-19-003-008-001/165
() 		1719003008NRG24120620230122227 12/06/2023 SHYAMU BAI 1719003008WL008377 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364325532 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
130 BADOD MP-19-003-008-001/227
() 		1719003008NRG24120620230122237 12/06/2023 ISHWAR SINGH 1719003008WL008377 ISHWAR SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364325532 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BADOD MP-19-003-008-001/48
() 		1719003008NRG24120620230122243 12/06/2023 KANAJI 1719003008WL008377 KANAJI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364325532 KANAJI NARMADA JHABUA GRAMIN BANK(508515)
132 BADOD MP-19-003-018-002/133
() 		1719003018NRG24120620230122350 12/06/2023 BHERUSINGH 1719003018WL008380 BHERUSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364325532 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 BADOD MP-19-003-035-002/165
() 		1719003035NRG24120620230121764 12/06/2023 Syamsingh 1719003035WL008350 Syamsingh 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364325532 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
134 BADOD MP-19-003-008-001/237
() 		1719003008NRG24120620230122240 12/06/2023 vijendra singh 1719003008WL008377 vijendra singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364325532 vijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120623APB_FTO_86402 Bank of Baroda BARB0AGARXX AGAR 19890
2 BADOD MP1719003_120623APB_FTO_86402 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_120623APB_FTO_86402 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_120623APB_FTO_86402 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
5 BADOD MP1719003_120623APB_FTO_86402 Bank of India BKID0009552 AGAR MALWA 60996
6 BADOD MP1719003_120623APB_FTO_86402 Bank of India BKID0009556 BARODE MALWA 9282
7 BADOD MP1719003_120623APB_FTO_86402 Bank of India BKID0009564 CHHIPIYA 19890
8 BADOD MP1719003_120623APB_FTO_86402 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 BADOD MP1719003_120623APB_FTO_86402 Punjab National Bank PUNB0780000 Agar 13260
10 BADOD MP1719003_120623APB_FTO_86402 State Bank of India SBIN0010811 AGAR 6630
11 BADOD MP1719003_120623APB_FTO_86402 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
12 BADOD MP1719003_120623APB_FTO_86402 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
13 BADOD MP1719003_120623APB_FTO_86402 Union Bank of India UBIN0577677 Agar Malwa 3978
14 BADOD MP1719003_120623APB_FTO_86402 Bandhan Bank Limited BDBL0001967 Agar 1326
15 BADOD MP1719003_120623APB_FTO_86402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
16 BADOD MP1719003_120623APB_FTO_86402 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
17 BADOD MP1719003_120623APB_FTO_86402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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