Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010523APB_FTO_25037
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-19-003-031-002/10-A
() 		1719003031NRG24010520230024390 01/05/2023 SHANKAR SINGH 1719003031WL001889 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHANKARSINGH STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-031-002/10-B
() 		1719003031NRG24010520230024391 01/05/2023 DEV SINGH 1719003031WL001889 DEV SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 DEVSINGH STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-031-002/13-A
() 		1719003031NRG24010520230024392 01/05/2023 PARTAP SINGH 1719003031WL001889 PARTAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 PARTAPSINGH STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-031-002/13-D
() 		1719003031NRG24010520230024394 01/05/2023 SHYAMU BAI 1719003031WL001889 SHYAMU BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHYAMUBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-031-002/26-B
() 		1719003031NRG24010520230024403 01/05/2023 SHIV LAL 1719003031WL001889 SHIV LAL 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHIVLAL BANK OF BARODA(606985)
6 BADOD MP-19-003-031-002/65-B
() 		1719003031NRG24010520230024417 01/05/2023 SHANKAR SINGH 1719003031WL001889 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHANKARSINGH STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-031-003/83-A
() 		1719003031NRG24010520230024434 01/05/2023 pooja bai 1719003031WL001889 pooja bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 poojabai BANK OF BARODA(606985)
8 BADOD MP-19-003-065-001/108-B
() 		1719003065NRG24010520230022698 01/05/2023 SHYAMSINGH 1719003065WL001788 SHYAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHYAMSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-065-001/108-C
() 		1719003065NRG24010520230022699 01/05/2023 TOPHANSINGH 1719003065WL001788 TOPHANSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 TOPHANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-065-001/122-B
() 		1719003065NRG24010520230022709 01/05/2023 VISHAL RAV 1719003065WL001788 VISHAL RAV 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 VISHALRAV BANK OF BARODA(606985)
11 BADOD MP-19-003-065-001/132
() 		1719003065NRG24010520230022713 01/05/2023 GOVIN SINGH 1719003065WL001788 GOVIN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 GOVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-065-001/73-B
() 		1719003065NRG24010520230022731 01/05/2023 LALSINGH 1719003065WL001788 LALSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 LALSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-065-002/104
() 		1719003065NRG24010520230022571 01/05/2023 SANJAY SINGH 1719003065WL001783 SANJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SANJAYSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-065-002/107-B
() 		1719003065NRG24010520230022574 01/05/2023 SIMABAI 1719003065WL001783 SIMABAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SIMABAI BANK OF BARODA(606985)
15 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG24010520230022582 01/05/2023 ISHWAR SINGH 1719003065WL001783 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 ISHWARSINGH STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-065-002/116-A
() 		1719003065NRG24010520230022583 01/05/2023 DASHRTH SINGH 1719003065WL001783 DASHRTH SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 DASHRTHSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG24010520230022585 01/05/2023 SAANTOSH BAI PARIHAR 1719003065WL001783 SAANTOSH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SAANTOSHBAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-065-002/30-D
() 		1719003065NRG24010520230022745 01/05/2023 RAGHU LOHAR 1719003065WL001788 RAGHU LOHAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 RAGHULOHAR BANK OF BARODA(606985)
19 BADOD MP-19-003-065-002/69
() 		1719003065NRG24010520230022750 01/05/2023 SHAMBHU SINGH 1719003065WL001788 SHAMBHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SHAMBHUSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-065-002/69-A
() 		1719003065NRG24010520230022751 01/05/2023 KUSHAL BAI 1719003065WL001788 KUSHAL BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 KUSHALBAI BANK OF BARODA(606985)
21 BADOD MP-19-003-065-002/89
() 		1719003065NRG24010520230022755 01/05/2023 SUNIL PARIHAR 1719003065WL001788 SUNIL PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640949553 SUNILPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
22 BADOD MP-19-003-065-002/122
() 		1719003065NRG24010520230022586 01/05/2023 DRVISINGH 1719003065WL001783 DRVISINGH 00048 BKID0009143 1326 1326 Processed 12/05/2023 640949553 DRVISINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-065-002/94
() 		1719003065NRG24010520230022759 01/05/2023 SHAMBHU SINGH 1719003065WL001788 SHAMBHU SINGH 00048 BKID0009143 1326 1326 Processed 12/05/2023 640949553 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 BADOD MP-19-003-065-002/120
() 		1719003065NRG24010520230022584 01/05/2023 VISHNU BAI 1719003065WL001783 VISHNU BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 640949553 VISHNUBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-065-002/20-A
() 		1719003065NRG24010520230022743 01/05/2023 PRDHAN 1719003065WL001788 PRDHAN 00048 BKID0009552 1326 1326 Processed 12/05/2023 640949553 PRDHAN BANK OF INDIA(508505)
26 BADOD MP-19-003-065-002/91-A
() 		1719003065NRG24010520230022758 01/05/2023 RADHABAI 1719003065WL001788 RADHABAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 640949553 RADHABAI BANK OF INDIA(508505)
SubTotal 3978 3978
27 BADOD MP-19-003-031-002/16-A
() 		1719003031NRG24010520230024395 01/05/2023 gokul 1719003031WL001889 gokul 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 gokul BANK OF INDIA(508505)
28 BADOD MP-19-003-065-001/108
() 		1719003065NRG24010520230022695 01/05/2023 KRIPALSINGH 1719003065WL001788 KRIPALSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 KRIPALSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-065-001/108
() 		1719003065NRG24010520230022696 01/05/2023 SITABAI 1719003065WL001788 SITABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SITABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-065-001/115-B
() 		1719003065NRG24010520230022703 01/05/2023 SARESISODIYAKUNVAR 1719003065WL001788 SARESISODIYAKUNVAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SARESISODIYAKUNVAR BANK OF INDIA(508505)
31 BADOD MP-19-003-065-001/115-C
() 		1719003065NRG24010520230022704 01/05/2023 HARKUVAR 1719003065WL001788 HARKUVAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 HARKUVAR BANK OF INDIA(508505)
32 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG24010520230022705 01/05/2023 TOPHANSINGH 1719003065WL001788 TOPHANSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 TOPHANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG24010520230022708 01/05/2023 MAMTBAI 1719003065WL001788 MAMTBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 MAMTBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-065-001/122-C
() 		1719003065NRG24010520230022711 01/05/2023 ARUNA BAI 1719003065WL001788 ARUNA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 ARUNABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-065-001/122-C
() 		1719003065NRG24010520230022710 01/05/2023 NAGU RAO 1719003065WL001788 NAGU RAO 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 NAGURAO BANK OF INDIA(508505)
36 BADOD MP-19-003-065-001/122-D
() 		1719003065NRG24010520230022712 01/05/2023 SUNITA BAI 1719003065WL001788 SUNITA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SUNITABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-065-001/132
() 		1719003065NRG24010520230022714 01/05/2023 TINA KUNWAR 1719003065WL001788 TINA KUNWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 TINAKUNWAR BANK OF INDIA(508505)
38 BADOD MP-19-003-065-001/15-A
() 		1719003065NRG24010520230022716 01/05/2023 PUJABAI 1719003065WL001788 PUJABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 PUJABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-065-001/35
() 		1719003065NRG24010520230022719 01/05/2023 BHGIRATH 1719003065WL001788 BHGIRATH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 BHGIRATH BANK OF INDIA(508505)
40 BADOD MP-19-003-065-001/51
() 		1719003065NRG24010520230022722 01/05/2023 SUGANBAI 1719003065WL001788 SUGANBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SUGANBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-065-001/51-a
() 		1719003065NRG24010520230022723 01/05/2023 REKHSBAI 1719003065WL001788 REKHSBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 REKHSBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-065-001/53
() 		1719003065NRG24010520230022726 01/05/2023 BHAGTBAI 1719003065WL001788 BHAGTBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 BHAGTBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-065-001/53-a
() 		1719003065NRG24010520230022727 01/05/2023 SHANTOSHBAI 1719003065WL001788 SHANTOSHBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SHANTOSHBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-065-001/72
() 		1719003065NRG24010520230022728 01/05/2023 SHAMBHUSINGH 1719003065WL001788 SHAMBHUSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SHAMBHUSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-065-001/89
() 		1719003065NRG24010520230022733 01/05/2023 SUGNBAI 1719003065WL001788 SUGNBAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SUGNBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-065-001/89-A
() 		1719003065NRG24010520230022734 01/05/2023 DANESINGH 1719003065WL001788 DANESINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 DANESINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-065-001/89-B
() 		1719003065NRG24010520230022735 01/05/2023 LALSINGH 1719003065WL001788 LALSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 LALSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-065-001/95
() 		1719003065NRG24010520230022737 01/05/2023 GOVRDHAN 1719003065WL001788 GOVRDHAN 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 GOVRDHAN BANK OF INDIA(508505)
49 BADOD MP-19-003-065-001/97
() 		1719003065NRG24010520230022739 01/05/2023 RAMKUVAR 1719003065WL001788 RAMKUVAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 RAMKUVAR BANK OF INDIA(508505)
50 BADOD MP-19-003-065-001/97
() 		1719003065NRG24010520230022738 01/05/2023 SARDARSINGH 1719003065WL001788 SARDARSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 SARDARSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-065-001/98
() 		1719003065NRG24010520230022740 01/05/2023 NARAYN 1719003065WL001788 NARAYN 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 NARAYN BANK OF INDIA(508505)
52 BADOD MP-19-003-065-001/98-C
() 		1719003065NRG24010520230022741 01/05/2023 BHADUR 1719003065WL001788 BHADUR 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 BHADUR BANK OF INDIA(508505)
53 BADOD MP-19-003-065-002/102
() 		1719003065NRG24010520230022568 01/05/2023 GOVARGHANSINGH 1719003065WL001783 GOVARGHANSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 GOVARGHANSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-065-002/102-A
() 		1719003065NRG24010520230022569 01/05/2023 NAGUSINGH 1719003065WL001783 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 NAGUSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-065-002/113
() 		1719003065NRG24010520230022577 01/05/2023 NAGUSINGH 1719003065WL001783 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 NAGUSINGH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-065-002/122-A
() 		1719003065NRG24010520230022587 01/05/2023 ARJUNSINGH 1719003065WL001783 ARJUNSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
57 BADOD MP-19-003-065-002/65-A
() 		1719003065NRG24010520230022749 01/05/2023 ARJUNSINGH 1719003065WL001788 ARJUNSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 ARJUNSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-065-002/70
() 		1719003065NRG24010520230022752 01/05/2023 NAGU 1719003065WL001788 NAGU 00048 BKID0009556 1326 1326 Processed 12/05/2023 640949553 NAGU BANK OF INDIA(508505)
SubTotal 42432 42432
59 BADOD MP-19-003-031-002/16-A
() 		1719003031NRG24010520230024396 01/05/2023 maya 1719003031WL001889 maya 00048 BKID0009561 1326 1326 Processed 12/05/2023 640949553 maya BANK OF INDIA(508505)
SubTotal 1326 1326
60 BADOD MP-19-003-031-003/122
() 		1719003031NRG24010520230024423 01/05/2023 MUNA BAI 1719003031WL001889 MUNA BAI 00078 CNRB0004703 1326 1326 Processed 12/05/2023 640949553 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BADOD MP-19-003-065-002/71
() 		1719003065NRG24010520230022753 01/05/2023 RADHA BAI NAGDIYA 1719003065WL001788 RADHA BAI NAGDIYA 00354 PUNB0780000 1326 1326 Processed 12/05/2023 640949553 RADHABAINAGDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 BADOD MP-19-003-065-001/51-D
() 		1719003065NRG24010520230022725 01/05/2023 LALITA BAI 1719003065WL001788 LALITA BAI 00415 SBIN0010811 1326 1326 Processed 12/05/2023 640949553 LALITABAI FINCARE SMALL FINANCE BANK LTD(608304)
63 BADOD MP-19-003-065-001/73
() 		1719003065NRG24010520230022729 01/05/2023 PARSH 1719003065WL001788 PARSH 00415 SBIN0010811 1326 1326 Processed 12/05/2023 640949553 PARSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BADOD MP-19-003-065-001/136
() 		1719003065NRG24010520230022715 01/05/2023 ASHISH RAV MARATHA 1719003065WL001788 ASHISH RAV MARATHA 00415 SBIN0030066 1326 1326 Processed 12/05/2023 640949553 ASHISHRAVMARATHA STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-065-001/51-D
() 		1719003065NRG24010520230022724 01/05/2023 SIVSINGH 1719003065WL001788 SIVSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 640949553 SIVSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 BADOD MP-19-003-031-002/16-B
() 		1719003031NRG24010520230024397 01/05/2023 ganpat 1719003031WL001889 ganpat 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 ganpat BANK OF INDIA(508505)
67 BADOD MP-19-003-031-002/26
() 		1719003031NRG24010520230024400 01/05/2023 Bheru lal 1719003031WL001889 Bheru lal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 Bherulal STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-031-002/50-A
() 		1719003031NRG24010520230024410 01/05/2023 ratan 1719003031WL001889 ratan 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 ratan STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-031-002/65-C
() 		1719003031NRG24010520230024419 01/05/2023 DILIP SINGH 1719003031WL001889 DILIP SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 DILIPSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-031-002/80-A
() 		1719003031NRG24010520230024421 01/05/2023 SURENDRA SINGH SISODIYA 1719003031WL001889 SURENDRA SINGH SISODIYA 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 SURENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-031-003/13
() 		1719003031NRG24010520230024425 01/05/2023 KALIBAI 1719003031WL001889 KALIBAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 KALIBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-031-003/13
() 		1719003031NRG24010520230024424 01/05/2023 RAGUNATH SINGH 1719003031WL001889 RAGUNATH SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 RAGUNATHSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-031-003/18-A
() 		1719003031NRG24010520230024426 01/05/2023 SANTOSH BAI 1719003031WL001889 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 SANTOSHBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-031-003/22
() 		1719003031NRG24010520230024427 01/05/2023 kamla bai 1719003031WL001889 kamla bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 kamlabai STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-031-003/28
() 		1719003031NRG24010520230024428 01/05/2023 madan 1719003031WL001889 madan 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 madan STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-031-003/28
() 		1719003031NRG24010520230024429 01/05/2023 mana bai 1719003031WL001889 mana bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 manabai STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-031-003/59
() 		1719003031NRG24010520230024432 01/05/2023 BALIBAI 1719003031WL001889 BALIBAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 BALIBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-031-003/83-A
() 		1719003031NRG24010520230024433 01/05/2023 kaluram 1719003031WL001889 kaluram 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640949553 kaluram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
79 BADOD MP-19-003-065-001/88
() 		1719003065NRG24010520230022732 01/05/2023 GOVINDSINGH 1719003065WL001788 GOVINDSINGH 00468 UBIN0577677 1326 1326 Processed 12/05/2023 640949553 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 BADOD MP-19-003-065-001/108-D
() 		1719003065NRG24010520230022700 01/05/2023 KAML 1719003065WL001788 KAML 00689 AUBL0002309 1326 1326 Processed 12/05/2023 640949553 KAML NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 BADOD MP-19-003-065-001/107-A
() 		1719003065NRG24010520230022694 01/05/2023 SHIVSINGH 1719003065WL001788 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SHIVSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-065-001/108-a
() 		1719003065NRG24010520230022697 01/05/2023 MEHARBANSINGH 1719003065WL001788 MEHARBANSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
83 BADOD MP-19-003-065-001/115-A
() 		1719003065NRG24010520230022702 01/05/2023 ABHAY SINGH SISODHIYA 1719003065WL001788 ABHAY SINGH SISODHIYA 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 ABHAYSINGHSISODHIYA NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-065-001/115-A
() 		1719003065NRG24010520230022701 01/05/2023 SHIVSINGH 1719003065WL001788 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SHIVSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-065-001/122
() 		1719003065NRG24010520230022706 01/05/2023 NITHUBAI 1719003065WL001788 NITHUBAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 NITHUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG24010520230022707 01/05/2023 LAKHAMAN 1719003065WL001788 LAKHAMAN 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-065-001/22-a
() 		1719003065NRG24010520230022717 01/05/2023 RAMLAL 1719003065WL001788 RAMLAL 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-065-001/22-a
() 		1719003065NRG24010520230022718 01/05/2023 SANTKALA 1719003065WL001788 SANTKALA 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-065-001/40-a
() 		1719003065NRG24010520230022721 01/05/2023 LALITABAI 1719003065WL001788 LALITABAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-065-001/40-a
() 		1719003065NRG24010520230022720 01/05/2023 SHIVSINGH 1719003065WL001788 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-065-001/73-A
() 		1719003065NRG24010520230022730 01/05/2023 GOKUL SINGH 1719003065WL001788 GOKUL SINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-065-002/104-A
() 		1719003065NRG24010520230022572 01/05/2023 PARDHANSINGH 1719003065WL001783 PARDHANSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 PARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-065-002/112
() 		1719003065NRG24010520230022576 01/05/2023 DHARM KUVAR 1719003065WL001783 DHARM KUVAR 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 DHARMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-065-002/112
() 		1719003065NRG24010520230022575 01/05/2023 MERVAN SINGH 1719003065WL001783 MERVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-065-002/114
() 		1719003065NRG24010520230022579 01/05/2023 NARAYANSINGH 1719003065WL001783 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 NARAYANSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-065-002/115
() 		1719003065NRG24010520230022580 01/05/2023 DARBARSINGH 1719003065WL001783 DARBARSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-065-002/115
() 		1719003065NRG24010520230022581 01/05/2023 SAREKUVAR 1719003065WL001783 SAREKUVAR 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SAREKUVAR NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-065-002/20
() 		1719003065NRG24010520230022742 01/05/2023 SAYAMUBAI 1719003065WL001788 SAYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SAYAMUBAI BANK OF BARODA(606985)
99 BADOD MP-19-003-065-002/30
() 		1719003065NRG24010520230022744 01/05/2023 BABLUBAI 1719003065WL001788 BABLUBAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 BABLUBAI NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-065-002/31-A
() 		1719003065NRG24010520230022747 01/05/2023 AVANTA BAI 1719003065WL001788 AVANTA BAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 AVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-065-002/31-A
() 		1719003065NRG24010520230022746 01/05/2023 RAMESHA 1719003065WL001788 RAMESHA 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 RAMESHA NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-065-002/89
() 		1719003065NRG24010520230022754 01/05/2023 MEMKUVAR BAI 1719003065WL001788 MEMKUVAR BAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 MEMKUVARBAI BANK OF INDIA(508505)
103 BADOD MP-19-003-065-002/91
() 		1719003065NRG24010520230022757 01/05/2023 BHARTBAI 1719003065WL001788 BHARTBAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 BHARTBAI BANK OF BARODA(606985)
104 BADOD MP-19-003-065-002/91
() 		1719003065NRG24010520230022756 01/05/2023 LALSINGH 1719003065WL001788 LALSINGH 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 LALSINGH BANK OF BARODA(606985)
105 BADOD MP-19-003-065-002/94
() 		1719003065NRG24010520230022760 01/05/2023 SAREKUVARBAI 1719003065WL001788 SAREKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 12/05/2023 640949553 SAREKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010523APB_FTO_25037 Bank of Baroda BARB0AGARXX AGAR 26520
2 BADOD MP1719003_010523APB_FTO_25037 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_010523APB_FTO_25037 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_010523APB_FTO_25037 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_010523APB_FTO_25037 Bank of India BKID0009552 AGAR MALWA 3978
6 BADOD MP1719003_010523APB_FTO_25037 Bank of India BKID0009556 BARODE MALWA 42432
7 BADOD MP1719003_010523APB_FTO_25037 Bank of India BKID0009561 TONODIA 1326
8 BADOD MP1719003_010523APB_FTO_25037 Canara Bank CNRB0004703 AGAR 1326
9 BADOD MP1719003_010523APB_FTO_25037 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_010523APB_FTO_25037 State Bank of India SBIN0010811 AGAR 2652
11 BADOD MP1719003_010523APB_FTO_25037 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_010523APB_FTO_25037 State Bank of India SBIN0030214 PIPLON KALAN 17238
13 BADOD MP1719003_010523APB_FTO_25037 Union Bank of India UBIN0577677 Agar Malwa 1326
14 BADOD MP1719003_010523APB_FTO_25037 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 BADOD MP1719003_010523APB_FTO_25037 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 33150

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