Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010623APB_FTO_68085
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-19-003-022-001/127-a
() 		1719003022NRG24010620230091033 01/06/2023 JANASH BAI 1719003022WL006418 JANASH BAI 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 JANASHBAI BANK OF BARODA(606985)
2 BADOD MP-19-003-022-001/134-A
() 		1719003022NRG24010620230091005 01/06/2023 GUMAN SINGH 1719003022WL006416 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 GUMANSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-022-001/187-C
() 		1719003022NRG24010620230091010 01/06/2023 DASHRATH SINGH 1719003022WL006416 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-022-001/199-a
() 		1719003022NRG24010620230091038 01/06/2023 VIKRAMSINGH 1719003022WL006418 VIKRAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 VIKRAMSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-022-001/225
() 		1719003022NRG24010620230091014 01/06/2023 MEHARBAN SINGH 1719003022WL006416 MEHARBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 MEHARBANSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-022-001/78
() 		1719003022NRG24010620230091026 01/06/2023 SURESH SOLANKI 1719003022WL006417 SURESH SOLANKI 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-022-001/79-a
() 		1719003022NRG24010620230091045 01/06/2023 HARKUBAI 1719003022WL006418 HARKUBAI 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 HARKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-022-001/79-a
() 		1719003022NRG24010620230091044 01/06/2023 VILRAMSINGH 1719003022WL006418 VILRAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 VILRAMSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24010620230092162 01/06/2023 Kumar singh rajput 1719003034WL006477 Kumar singh rajput 00045 BARB0AGARXX 1326 1326 Rejected 07/06/2023 209207830 A/c Blocked or Frozen
10 BADOD MP-19-003-034-001/160-B
() 		1719003034NRG24010620230092165 01/06/2023 JASWANT 1719003034WL006477 JASWANT 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 JASWANT BANK OF BARODA(606985)
11 BADOD MP-19-003-034-001/182
() 		1719003034NRG24010620230092168 01/06/2023 Varsha devda 1719003034WL006477 Varsha devda 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 Varshadevda BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/182-A
() 		1719003034NRG24010620230092169 01/06/2023 Megha kunwar 1719003034WL006477 Megha kunwar 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 Meghakunwar BANK OF BARODA(606985)
13 BADOD MP-19-003-043-001/127-A
() 		1719003043NRG24310520230089651 01/06/2023 RAHUL 1719003043WL006295 RAHUL 00045 BARB0AGARXX 663 663 Processed 07/06/2023 209207830 RAHUL BANK OF BARODA(606985)
14 BADOD MP-19-003-043-001/22-A
() 		1719003043NRG24310520230089655 01/06/2023 lali bai 1719003043WL006295 lali bai 00045 BARB0AGARXX 884 884 Processed 07/06/2023 209207830 lalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 BADOD MP-19-003-043-001/22-A
() 		1719003043NRG24310520230089654 01/06/2023 vikram lal 1719003043WL006295 vikram lal 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209207830 vikramlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 BADOD MP-19-003-061-001/128
() 		1719003061NRG24010620230090432 01/06/2023 DASRATH SINGH 1719003061WL006333 DASRATH SINGH 00045 BARB0AGARXX 1105 1105 Processed 07/06/2023 209207830 DASRATHSINGH STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-061-001/128-B
() 		1719003061NRG24010620230090434 01/06/2023 SHABITA BAI 1719003061WL006333 SHABITA BAI 00045 BARB0AGARXX 1105 1105 Processed 07/06/2023 209207830 SHABITABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-061-001/138-A
() 		1719003061NRG24010620230090438 01/06/2023 SHIV SINGH 1719003061WL006333 SHIV SINGH 00045 BARB0AGARXX 1105 1105 Processed 07/06/2023 209207830 SHIVSINGH BANK OF BARODA(606985)
19 BADOD MP-19-003-061-001/52
() 		1719003061NRG24010620230090451 01/06/2023 MEMKUNWAR BAI 1719003061WL006333 MEMKUNWAR BAI 00045 BARB0AGARXX 1105 1105 Processed 07/06/2023 209207830 MEMKUNWARBAI BANK OF BARODA(606985)
SubTotal 23205 23205
20 BADOD MP-19-003-034-001/144
() 		1719003034NRG24010620230092155 01/06/2023 RAMKUNWARBAI 1719003034WL006477 RAMKUNWARBAI 00048 BKID0009143 1326 1326 Processed 07/06/2023 209207830 RAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
21 BADOD MP-19-003-022-001/77-A
() 		1719003022NRG24010620230091025 01/06/2023 MUKESH SONDHIYA 1719003022WL006417 MUKESH SONDHIYA 00048 BKID0009552 1326 1326 Processed 07/06/2023 209207830 MUKESHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-032-001/133-A
() 		1719003032NRG24310520230089175 01/06/2023 KESH KUNVAR 1719003032WL006278 KESH KUNVAR 00048 BKID0009552 1326 1326 Processed 07/06/2023 209207830 KESHKUNVAR INDUSIND BANK(607189)
23 BADOD MP-19-003-034-002/117
() 		1719003034NRG24010620230092178 01/06/2023 THANABAI 1719003034WL006477 THANABAI 00048 BKID0009552 1326 1326 Processed 07/06/2023 209207830 THANABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-034-002/117-A
() 		1719003034NRG24010620230092179 01/06/2023 Ramchandra sondhiya 1719003034WL006477 Ramchandra sondhiya 00048 BKID0009552 1326 1326 Processed 07/06/2023 209207830 Ramchandrasondhiya BANK OF INDIA(508505)
SubTotal 5304 5304
25 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG24010620230091036 01/06/2023 LAL SINGH 1719003022WL006418 LAL SINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 LALSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-022-001/233
() 		1719003022NRG24010620230091020 01/06/2023 BANE SINGH 1719003022WL006417 BANE SINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-032-001/133-A
() 		1719003032NRG24310520230089174 01/06/2023 KAMAL SINGH 1719003032WL006278 KAMAL SINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 KAMALSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-034-001/141-D
() 		1719003034NRG24010620230092152 01/06/2023 ISHWAR 1719003034WL006477 ISHWAR 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 ISHWAR BANK OF INDIA(508505)
29 BADOD MP-19-003-034-001/141-D
() 		1719003034NRG24010620230092153 01/06/2023 KRISHNA BAI 1719003034WL006477 KRISHNA BAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 KRISHNABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-034-001/144
() 		1719003034NRG24010620230092154 01/06/2023 BHERUSINGH 1719003034WL006477 BHERUSINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 BHERUSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-034-001/144-A
() 		1719003034NRG24010620230092157 01/06/2023 BANASHBAI 1719003034WL006477 BANASHBAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 BANASHBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-034-001/144-A
() 		1719003034NRG24010620230092156 01/06/2023 TOFAN 1719003034WL006477 TOFAN 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 TOFAN BANK OF INDIA(508505)
33 BADOD MP-19-003-034-001/147-a
() 		1719003034NRG24010620230092158 01/06/2023 Meharvan singh 1719003034WL006477 Meharvan singh 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 Meharvansingh BANK OF INDIA(508505)
34 BADOD MP-19-003-034-001/147-a
() 		1719003034NRG24010620230092159 01/06/2023 VILAM BAI 1719003034WL006477 VILAM BAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 VILAMBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-034-001/147-b
() 		1719003034NRG24010620230092160 01/06/2023 GORDANSINGH 1719003034WL006477 GORDANSINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 GORDANSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-034-001/147-c
() 		1719003034NRG24010620230092161 01/06/2023 MANKUNWARBAI 1719003034WL006477 MANKUNWARBAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 MANKUNWARBAI BANK OF BARODA(606985)
37 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24010620230092163 01/06/2023 PAYAL 1719003034WL006477 PAYAL 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-034-001/168
() 		1719003034NRG24010620230092166 01/06/2023 BAHADUR 1719003034WL006477 BAHADUR 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 BAHADUR HDFC BANK LTD(607152)
39 BADOD MP-19-003-034-001/48-a
() 		1719003034NRG24010620230092173 01/06/2023 DURGA BAI 1719003034WL006477 DURGA BAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 DURGABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-034-001/48-a
() 		1719003034NRG24010620230092172 01/06/2023 RAMLAL 1719003034WL006477 RAMLAL 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 RAMLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG24010620230092174 01/06/2023 GUDDI BAI 1719003034WL006477 GUDDI BAI 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 GUDDIBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG24010620230092175 01/06/2023 TOFANSINGH 1719003034WL006477 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 TOFANSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-034-002/105
() 		1719003034NRG24010620230092176 01/06/2023 JASVANT 1719003034WL006477 JASVANT 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 JASVANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 BADOD MP-19-003-034-002/117
() 		1719003034NRG24010620230092177 01/06/2023 DEVSINGH 1719003034WL006477 DEVSINGH 00048 BKID0009564 1326 1326 Processed 07/06/2023 209207830 DEVSINGH UCO BANK(607066)
SubTotal 26520 26520
45 BADOD MP-19-003-022-001/13
() 		1719003022NRG24010620230091003 01/06/2023 DURGA BAI 1719003022WL006416 DURGA BAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 209207830 DURGABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-022-001/162
() 		1719003022NRG24010620230091007 01/06/2023 DEVI SINGH 1719003022WL006416 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 07/06/2023 209207830 DEVISINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG24010620230091017 01/06/2023 SHYAMU BAI 1719003022WL006417 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 209207830 SHYAMUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-022-001/193-A
() 		1719003022NRG24010620230091011 01/06/2023 BALU SINGH 1719003022WL006416 BALU SINGH 00048 BKID0009568 1326 1326 Processed 07/06/2023 209207830 BALUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG24010620230091029 01/06/2023 NAGUSINGH 1719003022WL006417 NAGUSINGH 00048 BKID0009568 1326 1326 Processed 07/06/2023 209207830 NAGUSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
50 BADOD MP-19-003-061-001/127
() 		1719003061NRG24010620230090428 01/06/2023 PRATAP SINGH 1719003061WL006333 PRATAP SINGH 00078 CNRB0004703 1105 1105 Processed 07/06/2023 209207830 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 BADOD MP-19-003-061-001/128
() 		1719003061NRG24010620230090431 01/06/2023 NAGU SINGH 1719003061WL006333 NAGU SINGH 00354 PUNB0780000 1105 1105 Processed 07/06/2023 209207830 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG24010620230091019 01/06/2023 PAVITRA BAI 1719003022WL006417 PAVITRA BAI 00415 SBIN0010811 1326 1326 Processed 07/06/2023 209207830 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG24010620230091037 01/06/2023 NIRMALA SONDHIYA 1719003022WL006418 NIRMALA SONDHIYA 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 NIRMALASONDHIYA STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24010620230091043 01/06/2023 GOPALSINGH 1719003022WL006418 GOPALSINGH 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 GOPALSINGH STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-043-001/116
() 		1719003043NRG24310520230089648 01/06/2023 BAGDU 1719003043WL006295 BAGDU 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 BAGDU STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-043-001/178
() 		1719003043NRG24310520230089652 01/06/2023 LEELA BAI 1719003043WL006295 LEELA BAI 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 LEELABAI STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-043-001/178-B
() 		1719003043NRG24310520230089653 01/06/2023 SHYAM SINGH 1719003043WL006295 SHYAM SINGH 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 SHYAMSINGH STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-043-001/454-A
() 		1719003043NRG24310520230089659 01/06/2023 ISHVAR SINGH 1719003043WL006295 ISHVAR SINGH 00415 SBIN0030066 221 221 Processed 07/06/2023 209207830 ISHVARSINGH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-043-001/454-A
() 		1719003043NRG24310520230089660 01/06/2023 Raknya bai 1719003043WL006295 Raknya bai 00415 SBIN0030066 1326 1326 Processed 07/06/2023 209207830 Raknyabai PUNJAB NATIONAL BANK(508568)
60 BADOD MP-19-003-061-001/11
() 		1719003061NRG24010620230090424 01/06/2023 DILIP LAL 1719003061WL006333 DILIP LAL 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 DILIPLAL STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-061-001/11
() 		1719003061NRG24010620230090423 01/06/2023 SYAMU BAI 1719003061WL006333 SYAMU BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 SYAMUBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-061-001/123
() 		1719003061NRG24010620230090425 01/06/2023 MUNNA BAI 1719003061WL006333 MUNNA BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 MUNNABAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-061-001/123-A
() 		1719003061NRG24010620230090426 01/06/2023 GOPAL SINGH 1719003061WL006333 GOPAL SINGH 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 GOPALSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-061-001/123-A
() 		1719003061NRG24010620230090427 01/06/2023 JASSU BAI 1719003061WL006333 JASSU BAI 00415 SBIN0030066 1105 1105 Processed 08/06/2023 209207830 JASSUBAI UNION BANK OF INDIA(508500)
65 BADOD MP-19-003-061-001/127
() 		1719003061NRG24010620230090429 01/06/2023 RAJAN BAI 1719003061WL006333 RAJAN BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 RAJANBAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-061-001/127
() 		1719003061NRG24010620230090430 01/06/2023 shyam singh 1719003061WL006333 shyam singh 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 shyamsingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-061-001/128-B
() 		1719003061NRG24010620230090433 01/06/2023 NARAYAN SINGH 1719003061WL006333 NARAYAN SINGH 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 NARAYANSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-061-001/129
() 		1719003061NRG24010620230090437 01/06/2023 LALKUNWAR BAI 1719003061WL006333 LALKUNWAR BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 LALKUNWARBAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-061-001/129
() 		1719003061NRG24010620230090436 01/06/2023 SULTAN SINGH 1719003061WL006333 SULTAN SINGH 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 SULTANSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-061-001/138-A
() 		1719003061NRG24010620230090439 01/06/2023 DHAPU BAI 1719003061WL006333 DHAPU BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 DHAPUBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-061-001/149
() 		1719003061NRG24010620230090440 01/06/2023 AJAB BAI SOLANKI 1719003061WL006333 AJAB BAI SOLANKI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 AJABBAISOLANKI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-061-001/149
() 		1719003061NRG24010620230090441 01/06/2023 MONA BAI 1719003061WL006333 MONA BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 MONABAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-061-001/149-A
() 		1719003061NRG24010620230090442 01/06/2023 KAMALA BAI 1719003061WL006333 KAMALA BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 KAMALABAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-061-001/151
() 		1719003061NRG24010620230090443 01/06/2023 RESHAM BAI 1719003061WL006333 RESHAM BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 RESHAMBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-061-001/151-A
() 		1719003061NRG24010620230090444 01/06/2023 VIKRAM SINGH 1719003061WL006333 VIKRAM SINGH 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 VIKRAMSINGH STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-061-001/151-B
() 		1719003061NRG24010620230090445 01/06/2023 DANU SINGH 1719003061WL006333 DANU SINGH 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 DANUSINGH BANK OF BARODA(606985)
77 BADOD MP-19-003-061-001/151-B
() 		1719003061NRG24010620230090446 01/06/2023 PARVATI BAI 1719003061WL006333 PARVATI BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 PARVATIBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-061-001/52
() 		1719003061NRG24010620230090449 01/06/2023 RAM LAL 1719003061WL006333 RAM LAL 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 RAMLAL STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-061-001/52
() 		1719003061NRG24010620230090448 01/06/2023 SAHODARA BAI 1719003061WL006333 SAHODARA BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 SAHODARABAI BANK OF INDIA(508505)
80 BADOD MP-19-003-061-001/52
() 		1719003061NRG24010620230090450 01/06/2023 SUGAN BAI 1719003061WL006333 SUGAN BAI 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 SUGANBAI STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-061-001/52-A
() 		1719003061NRG24010620230090452 01/06/2023 LAXMAN SEN 1719003061WL006333 LAXMAN SEN 00415 SBIN0030066 1105 1105 Processed 07/06/2023 209207830 LAXMANSEN STATE BANK OF INDIA(508548)
SubTotal 32487 32487
82 BADOD MP-19-003-002-002/6-B
() 		1719003002NRG24010620230091104 01/06/2023 RAMESHLAL 1719003002WL006422 RAMESHLAL 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 RAMESHLAL STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-032-001/106
() 		1719003032NRG24310520230089169 01/06/2023 LABU BAI 1719003032WL006278 LABU BAI 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 LABUBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-032-001/106
() 		1719003032NRG24310520230089168 01/06/2023 MADAN SINGH 1719003032WL006278 MADAN SINGH 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 MADANSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-032-001/106
() 		1719003032NRG24310520230089170 01/06/2023 SURENDRA SINGH 1719003032WL006278 SURENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 SURENDRASINGH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-032-001/121-A
() 		1719003032NRG24310520230089171 01/06/2023 SHANKAR SINGH 1719003032WL006278 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 SHANKARSINGH AXIS BANK(607153)
87 BADOD MP-19-003-032-001/133
() 		1719003032NRG24310520230089173 01/06/2023 BALU SINGH 1719003032WL006278 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 BALUSINGH STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-032-001/136-A
() 		1719003032NRG24310520230089177 01/06/2023 Kamal singh 1719003032WL006278 Kamal singh 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 Kamalsingh STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-032-001/136-B
() 		1719003032NRG24310520230089178 01/06/2023 Rajkunvar Bai 1719003032WL006278 Rajkunvar Bai 00415 SBIN0030214 1326 1326 Processed 07/06/2023 209207830 RajkunvarBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
90 BADOD MP-19-003-043-001/325-A
() 		1719003043NRG24310520230089658 01/06/2023 BADRI SINGH 1719003043WL006295 BADRI SINGH 00468 UBIN0577677 221 221 Processed 07/06/2023 209207830 BADRISINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-061-001/103-A
() 		1719003061NRG24010620230090422 01/06/2023 SHANTI BAI 1719003061WL006333 SHANTI BAI 00468 UBIN0577677 1105 1105 Processed 07/06/2023 209207830 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BADOD MP-19-003-032-001/133-B
() 		1719003032NRG24310520230089176 01/06/2023 VIKRAM SINGH 1719003032WL006278 VIKRAM SINGH 00666 IDFB0042741 1326 1326 Processed 07/06/2023 209207830 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 BADOD MP-19-003-022-001/109
() 		1719003022NRG24010620230091031 01/06/2023 SHYAMU BAI 1719003022WL006418 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SHYAMUBAI BANK OF INDIA(508505)
94 BADOD MP-19-003-022-001/116
() 		1719003022NRG24010620230091000 01/06/2023 SARADAR SINGH 1719003022WL006416 SARADAR SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SARADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-022-001/126
() 		1719003022NRG24010620230091002 01/06/2023 PREM BAI 1719003022WL006416 PREM BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-022-001/126
() 		1719003022NRG24010620230091001 01/06/2023 SUJANSINGH 1719003022WL006416 SUJANSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-022-001/127-a
() 		1719003022NRG24010620230091032 01/06/2023 NENSINGH 1719003022WL006418 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-022-001/144-a
() 		1719003022NRG24010620230091006 01/06/2023 RAGHULAL 1719003022WL006416 RAGHULAL 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-022-001/146-a
() 		1719003022NRG24010620230091034 01/06/2023 SATYANARAYAN 1719003022WL006418 SATYANARAYAN 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-022-001/166
() 		1719003022NRG24010620230091008 01/06/2023 SHYAM SINGH 1719003022WL006416 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-022-001/218
() 		1719003022NRG24010620230091039 01/06/2023 PAVITRA BAI 1719003022WL006418 PAVITRA BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 PAVITRABAI INDUSIND BANK(607189)
102 BADOD MP-19-003-022-001/225
() 		1719003022NRG24010620230091013 01/06/2023 ROD SINGH 1719003022WL006416 ROD SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-022-001/233
() 		1719003022NRG24010620230091021 01/06/2023 BHARATBAI 1719003022WL006417 BHARATBAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 BHARATBAI BANK OF INDIA(508505)
104 BADOD MP-19-003-022-001/32-A
() 		1719003022NRG24010620230091023 01/06/2023 SHANKAR SINGH 1719003022WL006417 SHANKAR SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG24010620230091041 01/06/2023 KALIBAI 1719003022WL006418 KALIBAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG24010620230091040 01/06/2023 LALCHAND 1719003022WL006418 LALCHAND 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24010620230091042 01/06/2023 KALI BAI 1719003022WL006418 KALI BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG24010620230091024 01/06/2023 NARAYANSINGH 1719003022WL006417 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24010620230091016 01/06/2023 RAMKUVARBAI 1719003022WL006416 RAMKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24010620230091015 01/06/2023 SARDARSINGH 1719003022WL006416 SARDARSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 209207830 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010623APB_FTO_68085 Bank of Baroda BARB0AGARXX AGAR 23205
2 BADOD MP1719003_010623APB_FTO_68085 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_010623APB_FTO_68085 Bank of India BKID0009552 AGAR MALWA 5304
4 BADOD MP1719003_010623APB_FTO_68085 Bank of India BKID0009564 CHHIPIYA 26520
5 BADOD MP1719003_010623APB_FTO_68085 Bank of India BKID0009568 SUSNER 6630
6 BADOD MP1719003_010623APB_FTO_68085 Canara Bank CNRB0004703 AGAR 1105
7 BADOD MP1719003_010623APB_FTO_68085 Punjab National Bank PUNB0780000 Agar 1105
8 BADOD MP1719003_010623APB_FTO_68085 State Bank of India SBIN0010811 AGAR 1326
9 BADOD MP1719003_010623APB_FTO_68085 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 32487
10 BADOD MP1719003_010623APB_FTO_68085 State Bank of India SBIN0030214 PIPLON KALAN 10608
11 BADOD MP1719003_010623APB_FTO_68085 Union Bank of India UBIN0577677 Agar Malwa 1326
12 BADOD MP1719003_010623APB_FTO_68085 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
13 BADOD MP1719003_010623APB_FTO_68085 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 23868

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