Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200623APB_FTO_111570
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-19-003-023-001/110-A
() 		1719003023NRG24200620230145237 20/06/2023 alkarsingh 1719003023WL009773 alkarsingh 00045 BARB0AGARXX 1105 1105 Processed 24/06/2023 523256621 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-023-001/120-a
() 		1719003023NRG24200620230145238 20/06/2023 BADRISINGH 1719003023WL009773 BADRISINGH 00045 BARB0AGARXX 1105 1105 Processed 24/06/2023 523256621 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG24200620230145246 20/06/2023 mukesh 1719003023WL009773 mukesh 00045 BARB0AGARXX 1105 1105 Processed 24/06/2023 523256621 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/184-C
() 		1719003023NRG24200620230145256 20/06/2023 CETAN 1719003023WL009773 CETAN 00045 BARB0AGARXX 1105 1105 Processed 24/06/2023 523256621 CETAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24200620230145272 20/06/2023 MANGEELAL 1719003023WL009773 MANGEELAL 00045 BARB0AGARXX 1105 1105 Rejected 24/06/2023 523256621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BADOD MP-19-003-034-001/109
() 		1719003034NRG24200620230144925 20/06/2023 CHATARBAI 1719003034WL009737 CHATARBAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 CHATARBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-034-001/117-a
() 		1719003034NRG24200620230144931 20/06/2023 SHYAMUBAI 1719003034WL009737 SHYAMUBAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 SHYAMUBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-034-001/126-a
() 		1719003034NRG24200620230144914 20/06/2023 KALIBAI 1719003034WL009736 KALIBAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 KALIBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/141-C
() 		1719003034NRG24200620230144918 20/06/2023 ANITA BAI 1719003034WL009736 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 ANITABAI BANK OF BARODA(606985)
10 BADOD MP-19-003-034-001/148-C
() 		1719003034NRG24200620230144921 20/06/2023 SHYAM 1719003034WL009736 SHYAM 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 SHYAM BANK OF BARODA(606985)
11 BADOD MP-19-003-034-001/160-B
() 		1719003034NRG24200620230144895 20/06/2023 JASWANT 1719003034WL009734 JASWANT 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 JASWANT BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/160-B
() 		1719003034NRG24200620230144896 20/06/2023 SUMITRA BAI 1719003034WL009734 SUMITRA BAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 SUMITRABAI BANK OF BARODA(606985)
13 BADOD MP-19-003-034-002/148
() 		1719003034NRG24200620230144897 20/06/2023 KIRPAL 1719003034WL009734 KIRPAL 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256621 KIRPAL BANK OF BARODA(606985)
SubTotal 16133 16133
14 BADOD MP-19-003-034-001/74
() 		1719003034NRG24200620230144908 20/06/2023 Dinesh 1719003034WL009735 Dinesh 00048 BKID0009143 1326 1326 Processed 24/06/2023 523256621 Dinesh AXIS BANK(607153)
SubTotal 1326 1326
15 BADOD MP-19-003-023-001/191
() 		1719003023NRG24200620230145266 20/06/2023 JAGDEESH SONDHIYA 1719003023WL009773 JAGDEESH SONDHIYA 00048 BKID0009552 1105 1105 Processed 24/06/2023 523256621 JAGDEESHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-034-001/84
() 		1719003034NRG24200620230144911 20/06/2023 KALIBAI 1719003034WL009735 KALIBAI 00048 BKID0009552 1326 1326 Processed 24/06/2023 523256621 KALIBAI BANK OF INDIA(508505)
SubTotal 2431 2431
17 BADOD MP-19-003-006-003/116
() 		1719003066NRG24200620230144628 20/06/2023 MAYA BAI 1719003066WL009717 MAYA BAI 00048 BKID0009556 1326 1326 Processed 24/06/2023 523256621 MAYABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/128
() 		1719003066NRG24200620230144629 20/06/2023 VIKARM SINGH 1719003066WL009718 VIKARM SINGH 00048 BKID0009556 1105 1105 Processed 24/06/2023 523256621 VIKARMSINGH CANARA BANK(508532)
19 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24200620230145433 20/06/2023 DHARM KUNWAR 1719003009WL009781 DHARM KUNWAR 00048 BKID0009556 1326 1326 Processed 24/06/2023 523256621 DHARMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-009-001/289-B
() 		1719003009NRG24200620230145438 20/06/2023 BHERU SINGH CHOUHAN 1719003009WL009782 BHERU SINGH CHOUHAN 00048 BKID0009556 1326 1326 Processed 24/06/2023 523256621 BHERUSINGHCHOUHAN UNION BANK OF INDIA(508500)
21 BADOD MP-19-003-009-001/63
() 		1719003009NRG24200620230145441 20/06/2023 RAGHU LAL 1719003009WL009782 RAGHU LAL 00048 BKID0009556 1326 1326 Processed 24/06/2023 523256621 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-009-001/91
() 		1719003009NRG24200620230145442 20/06/2023 GANAGARAM 1719003009WL009782 GANAGARAM 00048 BKID0009556 1326 1326 Processed 24/06/2023 523256621 GANAGARAM NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-009-001/91
() 		1719003009NRG24200620230145443 20/06/2023 SUGAN BAI 1719003009WL009782 SUGAN BAI 00048 BKID0009556 1105 1105 Processed 24/06/2023 523256621 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
24 BADOD MP-19-003-023-001/123-B
() 		1719003023NRG24200620230145240 20/06/2023 JAGDISH SINGH 1719003023WL009773 JAGDISH SINGH 00048 BKID0009564 1105 1105 Processed 24/06/2023 523256621 JAGDISHSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-023-001/134-B
() 		1719003023NRG24200620230145242 20/06/2023 Darbar singh 1719003023WL009773 Darbar singh 00048 BKID0009564 1105 1105 Processed 24/06/2023 523256621 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24200620230145254 20/06/2023 lokesh 1719003023WL009773 lokesh 00048 BKID0009564 1105 1105 Processed 24/06/2023 523256621 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-023-001/189-A
() 		1719003023NRG24200620230145262 20/06/2023 Tofan singh 1719003023WL009773 Tofan singh 00048 BKID0009564 1105 1105 Processed 24/06/2023 523256621 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-034-001/113
() 		1719003034NRG24200620230144913 20/06/2023 KELASH BAI 1719003034WL009736 KELASH BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 KELASHBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-034-001/116-A
() 		1719003034NRG24200620230144927 20/06/2023 KARAN 1719003034WL009737 KARAN 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 KARAN BANK OF INDIA(508505)
30 BADOD MP-19-003-034-001/116-B
() 		1719003034NRG24200620230144928 20/06/2023 SURESH 1719003034WL009737 SURESH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 SURESH BANK OF INDIA(508505)
31 BADOD MP-19-003-034-001/117-a
() 		1719003034NRG24200620230144930 20/06/2023 KARAN 1719003034WL009737 KARAN 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 KARAN BANK OF BARODA(606985)
32 BADOD MP-19-003-034-001/117-B
() 		1719003034NRG24200620230144933 20/06/2023 ANAND BAI 1719003034WL009737 ANAND BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 ANANDBAI BANK OF BARODA(606985)
33 BADOD MP-19-003-034-001/117-B
() 		1719003034NRG24200620230144932 20/06/2023 SURESH 1719003034WL009737 SURESH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 SURESH BANK OF INDIA(508505)
34 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24200620230144903 20/06/2023 SHIVRAJ 1719003034WL009735 SHIVRAJ 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 SHIVRAJ BANK OF INDIA(508505)
35 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24200620230144920 20/06/2023 BHARAT BAI 1719003034WL009736 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 BHARATBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24200620230144919 20/06/2023 MANGUSINGH 1719003034WL009736 MANGUSINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 MANGUSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24200620230144922 20/06/2023 AMAR SINGH 1719003034WL009736 AMAR SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 AMARSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24200620230144923 20/06/2023 PAYAL 1719003034WL009736 PAYAL 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-034-001/160-a
() 		1719003034NRG24200620230144893 20/06/2023 BALU SINGH 1719003034WL009734 BALU SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 BALUSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-034-001/160-a
() 		1719003034NRG24200620230144894 20/06/2023 PREAMBAI 1719003034WL009734 PREAMBAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 PREAMBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-034-001/67-A
() 		1719003034NRG24200620230144934 20/06/2023 SIMABAI 1719003034WL009737 SIMABAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 SIMABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-034-001/74
() 		1719003034NRG24200620230144907 20/06/2023 Resham bai 1719003034WL009735 Resham bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 Reshambai PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-034-001/84
() 		1719003034NRG24200620230144910 20/06/2023 ANOK SINGH 1719003034WL009735 ANOK SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 ANOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 BADOD MP-19-003-034-001/84-a
() 		1719003034NRG24200620230144912 20/06/2023 SARDAR SINGH 1719003034WL009735 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 SARDARSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-034-002/149
() 		1719003034NRG24200620230144900 20/06/2023 MUNNABAI 1719003034WL009734 MUNNABAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 MUNNABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-034-002/149
() 		1719003034NRG24200620230144899 20/06/2023 PARKASH 1719003034WL009734 PARKASH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256621 PARKASH BANK OF INDIA(508505)
47 BADOD MP-19-003-034-002/69-A
() 		1719003034NRG24200620230144940 20/06/2023 PRATAP 1719003034WL009739 PRATAP 00048 BKID0009564 1105 1105 Processed 24/06/2023 523256621 PRATAP BANK OF INDIA(508505)
SubTotal 30719 30719
48 BADOD MP-19-003-023-001/130-A
() 		1719003023NRG24200620230145241 20/06/2023 MANGILAL 1719003023WL009773 MANGILAL 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-023-001/147-C
() 		1719003023NRG24200620230145245 20/06/2023 VISHNUBAI 1719003023WL009773 VISHNUBAI 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 VISHNUBAI INDUSIND BANK(607189)
50 BADOD MP-19-003-023-001/169-B
() 		1719003023NRG24200620230145252 20/06/2023 syamsingh 1719003023WL009773 syamsingh 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-023-001/185
() 		1719003023NRG24200620230145257 20/06/2023 Goradhan Singh 1719003023WL009773 Goradhan Singh 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-023-001/187-B
() 		1719003023NRG24200620230145260 20/06/2023 gordhansingh 1719003023WL009773 gordhansingh 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 gordhansingh BANK OF INDIA(508505)
53 BADOD MP-19-003-023-001/190-B
() 		1719003023NRG24200620230145265 20/06/2023 jeevan 1719003023WL009773 jeevan 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG24200620230145271 20/06/2023 Labu bai 1719003023WL009773 Labu bai 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256621 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
55 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24200620230144916 20/06/2023 DHRAM BAI 1719003034WL009736 DHRAM BAI 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523256621 DHRAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24200620230144904 20/06/2023 SIMABAI 1719003034WL009735 SIMABAI 00415 SBIN0030066 1326 1326 Processed 24/06/2023 523256621 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BADOD MP-19-003-023-001/123-A
() 		1719003023NRG24200620230145239 20/06/2023 LALSINGH 1719003023WL009773 LALSINGH 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 LALSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-023-001/142
() 		1719003023NRG24200620230145244 20/06/2023 ratan singh 1719003023WL009773 ratan singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 ratansingh BANK OF INDIA(508505)
59 BADOD MP-19-003-023-001/154-B
() 		1719003023NRG24200620230145247 20/06/2023 LALSINGH 1719003023WL009773 LALSINGH 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 LALSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-023-001/155-A
() 		1719003023NRG24200620230145248 20/06/2023 banesingh 1719003023WL009773 banesingh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-023-001/157-a
() 		1719003023NRG24200620230145249 20/06/2023 kalu singh 1719003023WL009773 kalu singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 kalusingh STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-023-001/165
() 		1719003023NRG24200620230145250 20/06/2023 Arjun singh 1719003023WL009773 Arjun singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Arjunsingh STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-023-001/166
() 		1719003023NRG24200620230145251 20/06/2023 Ishwar 1719003023WL009773 Ishwar 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Ishwar BANK OF INDIA(508505)
64 BADOD MP-19-003-023-001/174
() 		1719003023NRG24200620230145253 20/06/2023 Dule 1719003023WL009773 Dule 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-023-001/175
() 		1719003023NRG24200620230145255 20/06/2023 Hari singh 1719003023WL009773 Hari singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Harisingh STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-023-001/196-a
() 		1719003023NRG24200620230145267 20/06/2023 Balu 1719003023WL009773 Balu 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Balu STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24200620230145268 20/06/2023 gopal 1719003023WL009773 gopal 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-023-001/35
() 		1719003023NRG24200620230145270 20/06/2023 Narvar singh 1719003023WL009773 Narvar singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Narvarsingh STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-023-001/74-B
() 		1719003023NRG24200620230145273 20/06/2023 ISHWAR 1719003023WL009773 ISHWAR 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 ISHWAR STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-023-001/75-a
() 		1719003023NRG24200620230145274 20/06/2023 Dev singh 1719003023WL009773 Dev singh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-023-001/88
() 		1719003023NRG24200620230145275 20/06/2023 RAMLAL 1719003023WL009773 RAMLAL 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256621 RAMLAL BANK OF INDIA(508505)
SubTotal 16575 16575
72 BADOD MP-19-003-023-001/141
() 		1719003023NRG24200620230145243 20/06/2023 prembai 1719003023WL009773 prembai 00666 IDFB0041262 1105 1105 Processed 24/06/2023 523256621 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
73 BADOD MP-19-003-023-001/189
() 		1719003023NRG24200620230145261 20/06/2023 KARAN BAI SONDHIYA 1719003023WL009773 KARAN BAI SONDHIYA 00666 IDFB0041323 1105 1105 Processed 24/06/2023 523256621 KARANBAISONDHIYA IDFC BANK LIMITED(608117)
SubTotal 1105 1105
74 BADOD MP-19-003-034-001/118
() 		1719003034NRG24200620230144902 20/06/2023 LALKUVARBAI 1719003034WL009735 LALKUVARBAI 00689 AUBL0002309 1326 1326 Processed 24/06/2023 523256621 LALKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 BADOD MP-19-003-023-001/186-b
() 		1719003023NRG24200620230145258 20/06/2023 Mehrban Singh 1719003023WL009773 Mehrban Singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523256621 MehrbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 BADOD MP-19-003-023-002/20
() 		1719003023NRG24200620230145277 20/06/2023 BHAWANI SHANKAR 1719003023WL009773 BHAWANI SHANKAR 00697 BKID0MG0154 1105 1105 Processed 24/06/2023 523256621 BHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
77 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24200620230145432 20/06/2023 Dilip Singh 1719003009WL009781 Dilip Singh 00697 BKID0MG0156 1326 1326 Processed 24/06/2023 523256621 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24200620230145436 20/06/2023 DILIP SINGH 1719003009WL009781 DILIP SINGH 00697 BKID0MG0156 1326 1326 Processed 24/06/2023 523256621 DILIPSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24200620230145435 20/06/2023 SOHAN BAI 1719003009WL009781 SOHAN BAI 00697 BKID0MG0156 1326 1326 Processed 24/06/2023 523256621 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-009-001/289-B
() 		1719003009NRG24200620230145439 20/06/2023 KUSHAL BAI CHOUHAN 1719003009WL009782 KUSHAL BAI CHOUHAN 00697 BKID0MG0156 1326 1326 Rejected 24/06/2023 523256621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 BADOD MP-19-003-009-001/289-C
() 		1719003009NRG24200620230145440 20/06/2023 Jassu Bai 1719003009WL009782 Jassu Bai 00697 BKID0MG0156 1326 1326 Processed 24/06/2023 523256621 JassuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200623APB_FTO_111570 Bank of Baroda BARB0AGARXX AGAR 16133
2 BADOD MP1719003_200623APB_FTO_111570 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_200623APB_FTO_111570 Bank of India BKID0009552 AGAR MALWA 2431
4 BADOD MP1719003_200623APB_FTO_111570 Bank of India BKID0009556 BARODE MALWA 8840
5 BADOD MP1719003_200623APB_FTO_111570 Bank of India BKID0009564 CHHIPIYA 30719
6 BADOD MP1719003_200623APB_FTO_111570 Bank of India BKID0009568 SUSNER 7735
7 BADOD MP1719003_200623APB_FTO_111570 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_200623APB_FTO_111570 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 BADOD MP1719003_200623APB_FTO_111570 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 16575
10 BADOD MP1719003_200623APB_FTO_111570 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
11 BADOD MP1719003_200623APB_FTO_111570 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1105
12 BADOD MP1719003_200623APB_FTO_111570 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
13 BADOD MP1719003_200623APB_FTO_111570 India Post Payments Bank IPOS0000001 Shajapur 1105
14 BADOD MP1719003_200623APB_FTO_111570 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105
15 BADOD MP1719003_200623APB_FTO_111570 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6630

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