Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_100723APB_FTO_158166
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-19-003-029-001/106
() 		1719003029NRG24100720230207329 10/07/2023 RADHA SONDHIYA 1719003029WL013567 RADHA SONDHIYA 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 RADHASONDHIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/106
() 		1719003029NRG24100720230207327 10/07/2023 SHIV NARAYAN SONDHIYA 1719003029WL013567 SHIV NARAYAN SONDHIYA 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 SHIVNARAYANSONDHIYA BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/111
() 		1719003029NRG24100720230207332 10/07/2023 PREM SINGH SONDIYA 1719003029WL013567 PREM SINGH SONDIYA 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 PREMSINGHSONDIYA BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/135
() 		1719003029NRG24100720230207347 10/07/2023 PUR SINGH 1719003029WL013567 PUR SINGH 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 PURSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/135
() 		1719003029NRG24100720230207348 10/07/2023 Santosh bai Chouhan 1719003029WL013567 Santosh bai Chouhan 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 SantoshbaiChouhan BANK OF BARODA(606985)
6 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG24100720230207349 10/07/2023 SHANTA BAI 1719003029WL013567 SHANTA BAI 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 SHANTABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-029-001/135-b
() 		1719003029NRG24100720230207350 10/07/2023 Balu Singh Sondiya 1719003029WL013567 Balu Singh Sondiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 BaluSinghSondiya BANK OF BARODA(606985)
8 BADOD MP-19-003-029-001/146
() 		1719003029NRG24100720230207358 10/07/2023 MANGU SINGH SO KANA JI 1719003029WL013567 MANGU SINGH SO KANA JI 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 MANGUSINGHSOKANAJI BANK OF BARODA(606985)
9 BADOD MP-19-003-029-001/184
() 		1719003029NRG24100720230207364 10/07/2023 Prabhu bai sondiya 1719003029WL013567 Prabhu bai sondiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 Prabhubaisondiya BANK OF INDIA(508505)
10 BADOD MP-19-003-029-001/196
() 		1719003029NRG24100720230207372 10/07/2023 Govind singh 1719003029WL013567 Govind singh 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 Govindsingh BANK OF BARODA(606985)
11 BADOD MP-19-003-029-001/196
() 		1719003029NRG24100720230207371 10/07/2023 Sujan singh 1719003029WL013567 Sujan singh 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 Sujansingh BANK OF BARODA(606985)
12 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24100720230207373 10/07/2023 Bhawar Singh Sondhiya 1719003029WL013567 Bhawar Singh Sondhiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 BhawarSinghSondhiya BANK OF BARODA(606985)
13 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24100720230207374 10/07/2023 Soram Bai Sondhiya 1719003029WL013567 Soram Bai Sondhiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 SoramBaiSondhiya BANK OF BARODA(606985)
14 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG24100720230207378 10/07/2023 AASHA BAI 1719003029WL013567 AASHA BAI 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG24100720230207380 10/07/2023 Parvati bagdavt 1719003029WL013567 Parvati bagdavt 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 Parvatibagdavt BANK OF BARODA(606985)
16 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG24100720230207377 10/07/2023 Shiv Singh Sondhiya 1719003029WL013567 Shiv Singh Sondhiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 ShivSinghSondhiya BANK OF BARODA(606985)
17 BADOD MP-19-003-029-001/207
() 		1719003029NRG24100720230207383 10/07/2023 Raghu Singh Sondiya 1719003029WL013567 Raghu Singh Sondiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 RaghuSinghSondiya BANK OF BARODA(606985)
18 BADOD MP-19-003-029-001/25
() 		1719003029NRG24100720230207393 10/07/2023 Poonam 1719003029WL013567 Poonam 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 Poonam BANK OF BARODA(606985)
19 BADOD MP-19-003-029-001/41
() 		1719003029NRG24100720230207398 10/07/2023 Shiv lal Sondhiya 1719003029WL013567 Shiv lal Sondhiya 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 ShivlalSondhiya BANK OF BARODA(606985)
20 BADOD MP-19-003-029-001/98-a
() 		1719003029NRG24100720230207412 10/07/2023 KALU 1719003029WL013567 KALU 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 KALU BANK OF BARODA(606985)
21 BADOD MP-19-003-048-001/159
() 		1719003048NRG24090720230204993 10/07/2023 rukhama bai vyas 1719003048WL013420 rukhama bai vyas 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858233569 rukhamabaivyas BANK OF BARODA(606985)
22 BADOD MP-51-003-029-001/94-A
() 		1719003029NRG24100720230207415 10/07/2023 Bhagwan Singh 1719003029WL013567 Bhagwan Singh 00045 BARB0AGARXX 1105 1105 Processed 14/07/2023 858233569 BhagwanSingh BANK OF BARODA(606985)
SubTotal 24531 24531
23 BADOD MP-19-003-029-001/114
() 		1719003029NRG24100720230207336 10/07/2023 Kavita 1719003029WL013567 Kavita 00048 BKID0009143 1105 1105 Processed 14/07/2023 858233569 Kavita BANK OF INDIA(508505)
SubTotal 1105 1105
24 BADOD MP-19-003-029-001/114
() 		1719003029NRG24100720230207335 10/07/2023 PAWAN 1719003029WL013567 PAWAN 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 PAWAN BANK OF INDIA(508505)
25 BADOD MP-19-003-029-001/128-A
() 		1719003029NRG24100720230207341 10/07/2023 RAM LAL 1719003029WL013567 RAM LAL 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 RAMLAL BANK OF INDIA(508505)
26 BADOD MP-19-003-029-001/196
() 		1719003029NRG24100720230207370 10/07/2023 Labhu Bai Sondhiya 1719003029WL013567 Labhu Bai Sondhiya 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 LabhuBaiSondhiya BANK OF INDIA(508505)
27 BADOD MP-19-003-029-001/196
() 		1719003029NRG24100720230207369 10/07/2023 Pratap Singh Sondhiya 1719003029WL013567 Pratap Singh Sondhiya 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 PratapSinghSondhiya BANK OF INDIA(508505)
28 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24100720230207375 10/07/2023 Baje Singh 1719003029WL013567 Baje Singh 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 BajeSingh BANK OF INDIA(508505)
29 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24100720230207376 10/07/2023 San Bai 1719003029WL013567 San Bai 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 SanBai BANK OF INDIA(508505)
30 BADOD MP-19-003-029-001/224
() 		1719003029NRG24100720230207386 10/07/2023 SAREKUNVER 1719003029WL013567 SAREKUNVER 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 SAREKUNVER BANK OF INDIA(508505)
31 BADOD MP-19-003-029-001/232
() 		1719003029NRG24100720230207391 10/07/2023 RAHUL VYASH 1719003029WL013567 RAHUL VYASH 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 RAHULVYASH BANK OF INDIA(508505)
32 BADOD MP-19-003-029-001/52
() 		1719003029NRG24100720230207400 10/07/2023 GORDHAN 1719003029WL013567 GORDHAN 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 GORDHAN BANK OF INDIA(508505)
33 BADOD MP-19-003-029-001/98-a
() 		1719003029NRG24100720230207413 10/07/2023 MUNNA BAI HARIJAN 1719003029WL013567 MUNNA BAI HARIJAN 00048 BKID0009552 1105 1105 Processed 14/07/2023 858233569 MUNNABAIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-048-001/159
() 		1719003048NRG24090720230204995 10/07/2023 shyam lal 1719003048WL013420 shyam lal 00048 BKID0009552 1326 1326 Processed 14/07/2023 858233569 shyamlal BANK OF INDIA(508505)
SubTotal 12376 12376
35 BADOD MP-19-003-039-001/264
() 		1719003039NRG24070720230201867 10/07/2023 ISHVARSINGH 1719003039WL013257 ISHVARSINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 ISHVARSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-056-001/182
() 		1719003056NRG24090720230206273 10/07/2023 reshambai 1719003056WL013508 reshambai 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 reshambai BANK OF INDIA(508505)
37 BADOD MP-19-003-056-001/182
() 		1719003056NRG24090720230206274 10/07/2023 shankar lal 1719003056WL013508 shankar lal 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 shankarlal BANK OF INDIA(508505)
38 BADOD MP-19-003-056-001/249
() 		1719003056NRG24090720230206278 10/07/2023 bali bai 1719003056WL013508 bali bai 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 balibai BANK OF INDIA(508505)
39 BADOD MP-19-003-056-001/249
() 		1719003056NRG24090720230206277 10/07/2023 ramsingh 1719003056WL013508 ramsingh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 ramsingh BANK OF INDIA(508505)
40 BADOD MP-19-003-056-001/258-A
() 		1719003056NRG24090720230206281 10/07/2023 kamal 1719003056WL013508 kamal 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 kamal BANK OF INDIA(508505)
41 BADOD MP-19-003-056-001/258-A
() 		1719003056NRG24090720230206279 10/07/2023 narayan singh 1719003056WL013508 narayan singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 narayansingh BANK OF INDIA(508505)
42 BADOD MP-19-003-056-001/258-A
() 		1719003056NRG24090720230206280 10/07/2023 raju bai 1719003056WL013508 raju bai 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 rajubai BANK OF INDIA(508505)
43 BADOD MP-19-003-056-002/11-A
() 		1719003056NRG24090720230206282 10/07/2023 sushila 1719003056WL013508 sushila 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 sushila STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-056-002/122
() 		1719003056NRG24090720230206283 10/07/2023 KARAN SINGH 1719003056WL013508 KARAN SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 BADOD MP-19-003-056-002/124
() 		1719003056NRG24090720230206284 10/07/2023 kamal Singh 1719003056WL013508 kamal Singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 kamalSingh BANK OF INDIA(508505)
46 BADOD MP-19-003-056-002/124-B
() 		1719003056NRG24090720230206285 10/07/2023 sartan 1719003056WL013508 sartan 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 sartan STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-056-002/124-C
() 		1719003056NRG24090720230206286 10/07/2023 rajendra singh 1719003056WL013508 rajendra singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 rajendrasingh BANK OF INDIA(508505)
48 BADOD MP-19-003-056-002/143
() 		1719003056NRG24090720230206291 10/07/2023 jaswant 1719003056WL013508 jaswant 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 jaswant BANK OF INDIA(508505)
49 BADOD MP-19-003-056-002/143
() 		1719003056NRG24090720230206289 10/07/2023 OM PRAKASH 1719003056WL013508 OM PRAKASH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 OMPRAKASH STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-056-002/25
() 		1719003056NRG24090720230206292 10/07/2023 SAJANSINGH 1719003056WL013509 SAJANSINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 SAJANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-056-002/37-A
() 		1719003056NRG24090720230206295 10/07/2023 kamlesh 1719003056WL013509 kamlesh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 kamlesh BANK OF INDIA(508505)
52 BADOD MP-19-003-056-002/383
() 		1719003056NRG24090720230206297 10/07/2023 payal 1719003056WL013509 payal 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 payal BANK OF INDIA(508505)
53 BADOD MP-19-003-056-002/388
() 		1719003056NRG24090720230206298 10/07/2023 sita bai 1719003056WL013509 sita bai 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 sitabai BANK OF INDIA(508505)
54 BADOD MP-19-003-056-002/39-A
() 		1719003056NRG24090720230206300 10/07/2023 GOVIND 1719003056WL013509 GOVIND 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 GOVIND BANK OF INDIA(508505)
55 BADOD MP-19-003-056-002/39-A
() 		1719003056NRG24090720230206301 10/07/2023 rukman 1719003056WL013509 rukman 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 rukman BANK OF INDIA(508505)
56 BADOD MP-19-003-056-002/43-A
() 		1719003056NRG24090720230206302 10/07/2023 badri singh 1719003056WL013509 badri singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-056-002/46
() 		1719003056NRG24090720230206304 10/07/2023 prahlad 1719003056WL013509 prahlad 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 prahlad BANK OF INDIA(508505)
58 BADOD MP-19-003-056-002/49
() 		1719003056NRG24090720230206305 10/07/2023 dinesh 1719003056WL013509 dinesh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 dinesh BANK OF INDIA(508505)
59 BADOD MP-19-003-056-002/63
() 		1719003056NRG24090720230206306 10/07/2023 kishan 1719003056WL013509 kishan 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-056-002/75-A
() 		1719003056NRG24090720230206309 10/07/2023 govind 1719003056WL013509 govind 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 govind AXIS BANK(607153)
61 BADOD MP-19-003-056-002/76
() 		1719003056NRG24090720230206310 10/07/2023 nepal 1719003056WL013509 nepal 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 nepal BANK OF INDIA(508505)
62 BADOD MP-19-003-056-002/76
() 		1719003056NRG24090720230206311 10/07/2023 ramu bai 1719003056WL013509 ramu bai 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 ramubai BANK OF INDIA(508505)
63 BADOD MP-19-003-058-001/1-D
() 		1719003058NRG24100720230208013 10/07/2023 GOPAL SINGH 1719003058WL013626 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 GOPALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-058-001/102
() 		1719003058NRG24100720230208017 10/07/2023 MUNABAI 1719003058WL013626 MUNABAI 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 MUNABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-058-001/102
() 		1719003058NRG24100720230208018 10/07/2023 SHAMBHU LAL 1719003058WL013626 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 SHAMBHULAL BANK OF INDIA(508505)
66 BADOD MP-19-003-058-001/111
() 		1719003058NRG24100720230208023 10/07/2023 LABHU BAI 1719003058WL013626 LABHU BAI 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 LABHUBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-058-001/111-A
() 		1719003058NRG24100720230208026 10/07/2023 PARDHAN SINGH 1719003058WL013626 PARDHAN SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 PARDHANSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-058-001/128-C
() 		1719003058NRG24100720230208030 10/07/2023 DEVSINGH 1719003058WL013626 DEVSINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 DEVSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-058-001/146-b
() 		1719003058NRG24100720230208038 10/07/2023 DULESINGH 1719003058WL013626 DULESINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 DULESINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-058-001/177
() 		1719003058NRG24100720230208048 10/07/2023 MUNABAI 1719003058WL013626 MUNABAI 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 MUNABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-058-001/177
() 		1719003058NRG24100720230208047 10/07/2023 NARVAR SINGH 1719003058WL013626 NARVAR SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 NARVARSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-058-001/189-A
() 		1719003058NRG24100720230208049 10/07/2023 devi singh 1719003058WL013626 devi singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 devisingh BANK OF INDIA(508505)
73 BADOD MP-19-003-058-001/189-B
() 		1719003058NRG24100720230208052 10/07/2023 BAGDU SINGH 1719003058WL013626 BAGDU SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 BAGDUSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-058-001/215-a
() 		1719003058NRG24100720230208057 10/07/2023 Sayam singh 1719003058WL013626 Sayam singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 Sayamsingh BANK OF INDIA(508505)
75 BADOD MP-19-003-058-001/221
() 		1719003058NRG24100720230208060 10/07/2023 Dharu Singh 1719003058WL013626 Dharu Singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 DharuSingh BANK OF INDIA(508505)
76 BADOD MP-19-003-058-001/243
() 		1719003058NRG24100720230208068 10/07/2023 KALU SINGH 1719003058WL013626 KALU SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 KALUSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-058-001/265
() 		1719003058NRG24100720230208072 10/07/2023 SURESINGH 1719003058WL013626 SURESINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 SURESINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-058-001/272
() 		1719003058NRG24100720230208073 10/07/2023 SURESINGH 1719003058WL013626 SURESINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 SURESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 BADOD MP-19-003-058-001/319-b
() 		1719003058NRG24100720230208081 10/07/2023 LAXMI NARAYAN 1719003058WL013626 LAXMI NARAYAN 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 BADOD MP-19-003-058-001/343-A
() 		1719003058NRG24100720230208084 10/07/2023 DASHRATSINGH 1719003058WL013626 DASHRATSINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 DASHRATSINGH BANK OF BARODA(606985)
81 BADOD MP-19-003-058-001/345
() 		1719003058NRG24100720230208085 10/07/2023 SARDAR SINGH 1719003058WL013626 SARDAR SINGH 00048 BKID0009556 1326 1326 Rejected 14/07/2023 858233569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BADOD MP-19-003-058-001/361-A
() 		1719003058NRG24100720230208088 10/07/2023 BHARAT SINGH 1719003058WL013626 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 BHARATSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-058-001/375-B
() 		1719003058NRG24100720230208089 10/07/2023 ARJUN SINGH 1719003058WL013626 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 ARJUNSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-058-001/375-C
() 		1719003058NRG24100720230208092 10/07/2023 BAPUSINGH 1719003058WL013626 BAPUSINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 BAPUSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-058-001/40
() 		1719003058NRG24100720230208093 10/07/2023 SHANKARLAL 1719003058WL013626 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 SHANKARLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-058-001/40-C
() 		1719003058NRG24100720230208096 10/07/2023 MADANLAL 1719003058WL013626 MADANLAL 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 MADANLAL BANK OF INDIA(508505)
87 BADOD MP-19-003-058-001/77
() 		1719003058NRG24100720230208105 10/07/2023 Sayam singh 1719003058WL013626 Sayam singh 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 Sayamsingh BANK OF INDIA(508505)
88 BADOD MP-19-003-058-001/83-B
() 		1719003058NRG24100720230208108 10/07/2023 ISHWAR SINGH 1719003058WL013626 ISHWAR SINGH 00048 BKID0009556 1326 1326 Processed 14/07/2023 858233569 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
89 BADOD MP-19-003-029-001/106
() 		1719003029NRG24100720230207328 10/07/2023 Mohan bai 1719003029WL013567 Mohan bai 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 Mohanbai BANK OF INDIA(508505)
90 BADOD MP-19-003-029-001/140
() 		1719003029NRG24100720230207352 10/07/2023 Balak Bai 1719003029WL013567 Balak Bai 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 BalakBai BANK OF INDIA(508505)
91 BADOD MP-19-003-029-001/140
() 		1719003029NRG24100720230207351 10/07/2023 ISHWER 1719003029WL013567 ISHWER 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 ISHWER BANK OF INDIA(508505)
92 BADOD MP-19-003-029-001/140-a
() 		1719003029NRG24100720230207354 10/07/2023 Parwati bai 1719003029WL013567 Parwati bai 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-029-001/144
() 		1719003029NRG24100720230207357 10/07/2023 PREM BAI 1719003029WL013567 PREM BAI 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 PREMBAI STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-029-001/146
() 		1719003029NRG24100720230207359 10/07/2023 PREM BAI 1719003029WL013567 PREM BAI 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-029-001/188-a
() 		1719003029NRG24100720230207365 10/07/2023 DHARMENDRA SINGH BAGDAWAT 1719003029WL013567 DHARMENDRA SINGH BAGDAWAT 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 DHARMENDRASINGHBAGDAWAT BANK OF INDIA(508505)
96 BADOD MP-19-003-029-001/207
() 		1719003029NRG24100720230207382 10/07/2023 SURESH SINGH 1719003029WL013567 SURESH SINGH 00048 BKID0009564 884 884 Processed 14/07/2023 858233569 SURESHSINGH IDFC BANK LIMITED(608117)
97 BADOD MP-19-003-029-001/39
() 		1719003029NRG24100720230207397 10/07/2023 DAYARAM PURAJI BALAI 1719003029WL013567 DAYARAM PURAJI BALAI 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 DAYARAMPURAJIBALAI BANK OF INDIA(508505)
98 BADOD MP-19-003-029-001/72-a
() 		1719003029NRG24100720230207404 10/07/2023 UMRAV SINGH 1719003029WL013567 UMRAV SINGH 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 UMRAVSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-029-001/91
() 		1719003029NRG24100720230207409 10/07/2023 ANTER BAI 1719003029WL013567 ANTER BAI 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 ANTERBAI BANK OF INDIA(508505)
100 BADOD MP-19-003-029-001/93-a
() 		1719003029NRG24100720230207411 10/07/2023 DUNGER SINGH 1719003029WL013567 DUNGER SINGH 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 DUNGERSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-029-001/93-a
() 		1719003029NRG24100720230207410 10/07/2023 RAGHU SINGH 1719003029WL013567 RAGHU SINGH 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 RAGHUSINGH BANK OF INDIA(508505)
102 BADOD MP-51-003-029-001/94-A
() 		1719003029NRG24100720230207416 10/07/2023 Prakash Bai 1719003029WL013567 Prakash Bai 00048 BKID0009564 1105 1105 Processed 14/07/2023 858233569 PrakashBai RATNAKAR BANK(607393)
SubTotal 15249 15249
103 BADOD MP-19-003-056-002/33
() 		1719003056NRG24090720230206293 10/07/2023 kangress 1719003056WL013509 kangress 00048 BKID0009565 1326 1326 Processed 14/07/2023 858233569 kangress BANK OF INDIA(508505)
SubTotal 1326 1326
104 BADOD MP-19-003-048-001/159
() 		1719003048NRG24090720230204994 10/07/2023 MUKESH 1719003048WL013420 MUKESH 00354 PUNB0780000 1326 1326 Processed 14/07/2023 858233569 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 BADOD MP-19-003-029-001/25
() 		1719003029NRG24100720230207392 10/07/2023 MANA BAI 1719003029WL013567 MANA BAI 00415 SBIN0010811 1105 1105 Processed 14/07/2023 858233569 MANABAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-029-001/52
() 		1719003029NRG24100720230207401 10/07/2023 LABHU 1719003029WL013567 LABHU 00415 SBIN0010811 1105 1105 Processed 14/07/2023 858233569 LABHU BANK OF INDIA(508505)
SubTotal 2210 2210
107 BADOD MP-19-003-048-001/116-B
() 		1719003048NRG24090720230204999 10/07/2023 raja bai 1719003048WL013421 raja bai 00415 SBIN0030058 1326 1326 Processed 14/07/2023 858233569 rajabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BADOD MP-19-003-029-001/120-a
() 		1719003029NRG24100720230207338 10/07/2023 SHARDA BAI 1719003029WL013567 SHARDA BAI 00415 SBIN0030066 1105 1105 Processed 14/07/2023 858233569 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-029-001/188-a
() 		1719003029NRG24100720230207366 10/07/2023 NIRMALA TANWAR 1719003029WL013567 NIRMALA TANWAR 00415 SBIN0030066 1105 1105 Processed 14/07/2023 858233569 NIRMALATANWAR STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-029-001/216
() 		1719003029NRG24100720230207385 10/07/2023 Durga bai 1719003029WL013567 Durga bai 00415 SBIN0030066 1105 1105 Processed 14/07/2023 858233569 Durgabai STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-029-001/224
() 		1719003029NRG24100720230207387 10/07/2023 KRISHNA BAI 1719003029WL013567 KRISHNA BAI 00415 SBIN0030066 1105 1105 Processed 14/07/2023 858233569 KRISHNABAI STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-029-001/82
() 		1719003029NRG24100720230207407 10/07/2023 DEVGIR 1719003029WL013567 DEVGIR 00415 SBIN0030066 1105 1105 Processed 14/07/2023 858233569 DEVGIR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
113 BADOD MP-19-003-056-001/214-A
() 		1719003056NRG24090720230206275 10/07/2023 shankar singh 1719003056WL013508 shankar singh 00415 SBIN0061092 1326 1326 Processed 14/07/2023 858233569 shankarsingh BANK OF INDIA(508505)
114 BADOD MP-19-003-056-002/37-A
() 		1719003056NRG24090720230206296 10/07/2023 radha bai 1719003056WL013509 radha bai 00415 SBIN0061092 1326 1326 Processed 14/07/2023 858233569 radhabai STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-056-002/43-B
() 		1719003056NRG24090720230206303 10/07/2023 raghu singh 1719003056WL013509 raghu singh 00415 SBIN0061092 1326 1326 Processed 14/07/2023 858233569 raghusingh BANK OF INDIA(508505)
116 BADOD MP-19-003-058-001/142-D
() 		1719003058NRG24100720230208035 10/07/2023 Dilip singh 1719003058WL013626 Dilip singh 00415 SBIN0061092 1326 1326 Processed 14/07/2023 858233569 Dilipsingh STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-058-001/189-C
() 		1719003058NRG24100720230208053 10/07/2023 SAMBHUSINGH 1719003058WL013626 SAMBHUSINGH 00415 SBIN0061092 1326 1326 Processed 14/07/2023 858233569 SAMBHUSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
118 BADOD MP-19-003-058-001/45-D
() 		1719003058NRG24100720230208097 10/07/2023 govind 1719003058WL013626 govind 00468 UBIN0577677 1326 1326 Processed 14/07/2023 858233569 govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 BADOD MP-19-003-029-001/184
() 		1719003029NRG24100720230207363 10/07/2023 Narayan singh 1719003029WL013567 Narayan singh 00666 IDFB0041262 1105 1105 Processed 14/07/2023 858233569 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
120 BADOD MP-19-003-048-001/116-B
() 		1719003048NRG24090720230204998 10/07/2023 bherulal 1719003048WL013421 bherulal 00697 BKID0MG0155 1326 1326 Processed 14/07/2023 858233569 bherulal NARMADA JHABUA GRAMIN BANK(508515)
121 BADOD MP-19-003-048-001/116-B
() 		1719003048NRG24090720230205000 10/07/2023 shivnarayan bagari 1719003048WL013421 shivnarayan bagari 00697 BKID0MG0155 1326 1326 Processed 14/07/2023 858233569 shivnarayanbagari BANK OF BARODA(606985)
122 BADOD MP-19-003-048-001/61
() 		1719003048NRG24090720230204996 10/07/2023 SHAMBHU LAL 1719003048WL013420 SHAMBHU LAL 00697 BKID0MG0155 1326 1326 Processed 14/07/2023 858233569 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-048-001/61
() 		1719003048NRG24090720230204997 10/07/2023 SUSHILA BAI 1719003048WL013420 SUSHILA BAI 00697 BKID0MG0155 1326 1326 Processed 14/07/2023 858233569 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
124 BADOD MP-19-003-058-001/226-C
() 		1719003058NRG24100720230208065 10/07/2023 PARDHAN SINGH 1719003058WL013626 PARDHAN SINGH 00697 BKID0MG0156 1326 1326 Processed 14/07/2023 858233569 PARDHANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
125 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24100720230207325 10/07/2023 SHYAM 1719003029WL013567 SHYAM 450001 1105 1105 Processed 14/07/2023 858233569 SHYAM BANK OF BARODA(606985)
126 BADOD MP-19-003-029-001/109
() 		1719003029NRG24100720230207331 10/07/2023 PRAKASH BAI 1719003029WL013567 PRAKASH BAI 450001 1105 1105 Processed 14/07/2023 858233569 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADOD MP-19-003-029-001/112
() 		1719003029NRG24100720230207333 10/07/2023 KRISHNA BAI 1719003029WL013567 KRISHNA BAI 450001 1105 1105 Processed 14/07/2023 858233569 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-029-001/113
() 		1719003029NRG24100720230207334 10/07/2023 SITA BAI 1719003029WL013567 SITA BAI 450001 1105 1105 Processed 14/07/2023 858233569 SITABAI BANK OF BARODA(606985)
129 BADOD MP-19-003-029-001/121
() 		1719003029NRG24100720230207339 10/07/2023 PANCHAM SINGH 1719003029WL013567 PANCHAM SINGH 450001 1105 1105 Processed 14/07/2023 858233569 PANCHAMSINGH BANK OF BARODA(606985)
130 BADOD MP-19-003-029-001/129
() 		1719003029NRG24100720230207342 10/07/2023 HIMMAT SINGH 1719003029WL013567 HIMMAT SINGH 450001 1105 1105 Processed 14/07/2023 858233569 HIMMATSINGH BANK OF BARODA(606985)
131 BADOD MP-19-003-029-001/133
() 		1719003029NRG24100720230207343 10/07/2023 ISHWAR SINGH 1719003029WL013567 ISHWAR SINGH 450001 1105 1105 Processed 14/07/2023 858233569 ISHWARSINGH BANK OF INDIA(508505)
132 BADOD MP-19-003-029-001/133
() 		1719003029NRG24100720230207344 10/07/2023 TOFAN SINGH 1719003029WL013567 TOFAN SINGH 450001 1105 1105 Processed 14/07/2023 858233569 TOFANSINGH BANK OF BARODA(606985)
133 BADOD MP-19-003-029-001/141
() 		1719003029NRG24100720230207355 10/07/2023 SURESH 1719003029WL013567 SURESH 450001 1105 1105 Processed 14/07/2023 858233569 SURESH BANK OF INDIA(508505)
134 BADOD MP-19-003-029-001/144
() 		1719003029NRG24100720230207356 10/07/2023 KARANSINGH 1719003029WL013567 KARANSINGH 450001 1105 1105 Processed 14/07/2023 858233569 KARANSINGH BANK OF BARODA(606985)
135 BADOD MP-19-003-029-001/164-a
() 		1719003029NRG24100720230207360 10/07/2023 PIRU SINGH 1719003029WL013567 PIRU SINGH 450001 1105 1105 Processed 14/07/2023 858233569 PIRUSINGH BANK OF INDIA(508505)
136 BADOD MP-19-003-029-001/177
() 		1719003029NRG24100720230207362 10/07/2023 RUKHMA BAI 1719003029WL013567 RUKHMA BAI 450001 1105 1105 Processed 14/07/2023 858233569 RUKHMABAI BANK OF INDIA(508505)
137 BADOD MP-19-003-029-001/177
() 		1719003029NRG24100720230207361 10/07/2023 TUFAN SINGH 1719003029WL013567 TUFAN SINGH 450001 1105 1105 Processed 14/07/2023 858233569 TUFANSINGH BANK OF BARODA(606985)
138 BADOD MP-19-003-029-001/195
() 		1719003029NRG24100720230207367 10/07/2023 CHANDER SINGH 1719003029WL013567 CHANDER SINGH 450001 1105 1105 Processed 14/07/2023 858233569 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADOD MP-19-003-029-001/195
() 		1719003029NRG24100720230207368 10/07/2023 TEJA BAI 1719003029WL013567 TEJA BAI 450001 1105 1105 Processed 14/07/2023 858233569 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-029-001/199-b
() 		1719003029NRG24100720230207381 10/07/2023 BAHADUR SINGH 1719003029WL013567 BAHADUR SINGH 450001 1105 1105 Processed 14/07/2023 858233569 BAHADURSINGH BANK OF BARODA(606985)
141 BADOD MP-19-003-029-001/216
() 		1719003029NRG24100720230207384 10/07/2023 PRADHAN SINGH 1719003029WL013567 PRADHAN SINGH 450001 1105 1105 Processed 14/07/2023 858233569 PRADHANSINGH BANK OF INDIA(508505)
142 BADOD MP-19-003-029-001/231
() 		1719003029NRG24100720230207389 10/07/2023 MANGU SINGH 1719003029WL013567 MANGU SINGH 450001 1105 1105 Processed 14/07/2023 858233569 MANGUSINGH BANK OF INDIA(508505)
143 BADOD MP-19-003-029-001/231
() 		1719003029NRG24100720230207390 10/07/2023 RAMKUNWAR BAI 1719003029WL013567 RAMKUNWAR BAI 450001 1105 1105 Processed 14/07/2023 858233569 RAMKUNWARBAI BANK OF INDIA(508505)
144 BADOD MP-19-003-029-001/36
() 		1719003029NRG24100720230207396 10/07/2023 GANPAT 1719003029WL013567 GANPAT 450001 1105 1105 Processed 14/07/2023 858233569 GANPAT BANK OF INDIA(508505)
145 BADOD MP-19-003-029-001/44
() 		1719003029NRG24100720230207399 10/07/2023 SANTOSH BAI 1719003029WL013567 SANTOSH BAI 450001 1105 1105 Processed 14/07/2023 858233569 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADOD MP-19-003-029-001/63
() 		1719003029NRG24100720230207402 10/07/2023 DULA 1719003029WL013567 DULA 450001 1105 1105 Processed 14/07/2023 858233569 DULA BANK OF BARODA(606985)
147 BADOD MP-19-003-029-001/63
() 		1719003029NRG24100720230207403 10/07/2023 PREMBAI 1719003029WL013567 PREMBAI 450001 1105 1105 Processed 14/07/2023 858233569 PREMBAI BANK OF BARODA(606985)
148 BADOD MP-19-003-029-001/72-a
() 		1719003029NRG24100720230207405 10/07/2023 KANGRESH BAI 1719003029WL013567 KANGRESH BAI 450001 1105 1105 Processed 14/07/2023 858233569 KANGRESHBAI BANK OF INDIA(508505)
149 BADOD MP-19-003-029-001/81
() 		1719003029NRG24100720230207406 10/07/2023 LEELABAI 1719003029WL013567 LEELABAI 450001 1105 1105 Processed 14/07/2023 858233569 LEELABAI STATE BANK OF INDIA(508548)
150 BADOD MP-19-003-029-001/99
() 		1719003029NRG24100720230207414 10/07/2023 BALU 1719003029WL013567 BALU 450001 1105 1105 Processed 14/07/2023 858233569 BALU BANK OF INDIA(508505)
SubTotal 28730 28730
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100723APB_FTO_158166 46544101 28730
2 BADOD MP1719003_100723APB_FTO_158166 Bank of Baroda BARB0AGARXX AGAR 24531
3 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009143 Collectorate Agar Malwa 1105
4 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009552 AGAR MALWA 12376
5 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009556 Barode 1326
6 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009556 BARODE MALWA 70278
7 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009564 CHHIPIYA 15249
8 BADOD MP1719003_100723APB_FTO_158166 Bank of India BKID0009565 BAPCHA BARODE 1326
9 BADOD MP1719003_100723APB_FTO_158166 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_100723APB_FTO_158166 State Bank of India SBIN0010811 AGAR 2210
11 BADOD MP1719003_100723APB_FTO_158166 State Bank of India SBIN0030058 GAROTH 1326
12 BADOD MP1719003_100723APB_FTO_158166 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5525
13 BADOD MP1719003_100723APB_FTO_158166 State Bank of India SBIN0061092 BAROD 6630
14 BADOD MP1719003_100723APB_FTO_158166 Union Bank of India UBIN0577677 Agar Malwa 1326
15 BADOD MP1719003_100723APB_FTO_158166 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
16 BADOD MP1719003_100723APB_FTO_158166 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5304
17 BADOD MP1719003_100723APB_FTO_158166 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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