Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090623APB_FTO_80164
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-19-003-003-001/144
() 		1719003003NRG24080620230111231 09/06/2023 Dharmendra Singh Rajput 1719003003WL007698 Dharmendra Singh Rajput 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 DharmendraSinghRajput STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-006-003/118
() 		1719003066NRG24090620230111700 09/06/2023 Onkar singh 1719003066WL007728 Onkar singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 365797715 Onkarsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-006-003/163
() 		1719003066NRG24090620230111712 09/06/2023 JIVAN PARMAR 1719003066WL007728 JIVAN PARMAR 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 365797715 JIVANPARMAR BANK OF INDIA(508505)
4 BADOD MP-19-003-014-003/107-B
() 		1719003014NRG24090620230111596 09/06/2023 YASHAVANT SINGH 1719003014WL007717 YASHAVANT SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 YASHAVANTSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-014-003/126-a
() 		1719003014NRG24090620230111602 09/06/2023 Dev Bai 1719003014WL007717 Dev Bai 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 DevBai BANK OF INDIA(508505)
6 BADOD MP-19-003-014-003/126-B
() 		1719003014NRG24090620230111603 09/06/2023 PREM SINGH 1719003014WL007717 PREM SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 PREMSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-014-003/131-B
() 		1719003014NRG24090620230111606 09/06/2023 GOPAL SINGH 1719003014WL007717 GOPAL SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 GOPALSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-014-003/139
() 		1719003014NRG24090620230111608 09/06/2023 Kailash Bai 1719003014WL007717 Kailash Bai 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 KailashBai BANK OF BARODA(606985)
9 BADOD MP-19-003-014-003/27
() 		1719003014NRG24090620230111613 09/06/2023 LABHU BAI 1719003014WL007717 LABHU BAI 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 LABHUBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-014-003/27
() 		1719003014NRG24090620230111612 09/06/2023 NARAYAN SINGH 1719003014WL007717 NARAYAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 NARAYANSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-014-003/48-a
() 		1719003014NRG24090620230111619 09/06/2023 Krishna bai 1719003014WL007717 Krishna bai 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 Krishnabai BANK OF BARODA(606985)
12 BADOD MP-19-003-014-003/59-a
() 		1719003014NRG24090620230111622 09/06/2023 Saradar Singh 1719003014WL007717 Saradar Singh 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 SaradarSingh BANK OF BARODA(606985)
13 BADOD MP-19-003-014-003/67
() 		1719003014NRG24090620230111624 09/06/2023 MAN SINGH 1719003014WL007717 MAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 MANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-014-003/79-a
() 		1719003014NRG24090620230111628 09/06/2023 SUMAN bai 1719003014WL007717 SUMAN bai 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365797715 SUMANbai BANK OF BARODA(606985)
SubTotal 15912 15912
15 BADOD MP-19-003-003-001/235-D
() 		1719003003NRG24080620230111235 09/06/2023 SHYAM SINGH 1719003003WL007698 SHYAM SINGH 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 SHYAMSINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-003-001/64-C
() 		1719003003NRG24080620230111240 09/06/2023 ASHA BAI WO GOVIND SINGH 1719003003WL007698 ASHA BAI WO GOVIND SINGH 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 ASHABAIWOGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-003-001/64-C
() 		1719003003NRG24080620230111239 09/06/2023 GOVIND NAYAK SO GOKUL NAYAK 1719003003WL007698 GOVIND NAYAK SO GOKUL NAYAK 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 GOVINDNAYAKSOGOKULNAYAK BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/116-b
() 		1719003066NRG24090620230111698 09/06/2023 GOKUL LAL 1719003066WL007728 GOKUL LAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 365797715 GOKULLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-006-003/160
() 		1719003066NRG24090620230111709 09/06/2023 GOPAL SINGH 1719003066WL007728 GOPAL SINGH 00048 BKID0009552 1326 1326 Processed 15/06/2023 365797715 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-006-003/160
() 		1719003066NRG24090620230111710 09/06/2023 GOVIND BAI 1719003066WL007728 GOVIND BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 365797715 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-006-003/20
() 		1719003066NRG24090620230111719 09/06/2023 GOKUL LAL 1719003066WL007728 GOKUL LAL 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 GOKULLAL STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-006-003/41
() 		1719003066NRG24090620230111726 09/06/2023 HIRA LAL 1719003066WL007728 HIRA LAL 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 HIRALAL BANK OF INDIA(508505)
23 BADOD MP-19-003-006-003/93-B
() 		1719003066NRG24090620230111733 09/06/2023 UMRAVLAL 1719003066WL007728 UMRAVLAL 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 UMRAVLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-014-003/60
() 		1719003014NRG24090620230111623 09/06/2023 MANSINGH 1719003014WL007717 MANSINGH 00048 BKID0009552 1105 1105 Processed 15/06/2023 365797715 MANSINGH BANK OF INDIA(508505)
SubTotal 11713 11713
25 BADOD MP-19-003-006-003/103-A
() 		1719003066NRG24090620230111689 09/06/2023 BABLU SINGH 1719003066WL007728 BABLU SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 BABLUSINGH CANARA BANK(508532)
26 BADOD MP-19-003-006-003/107-A
() 		1719003066NRG24090620230111690 09/06/2023 MUKESH LAL 1719003066WL007728 MUKESH LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 MUKESHLAL BANK OF INDIA(508505)
27 BADOD MP-19-003-006-003/111-B
() 		1719003066NRG24090620230111692 09/06/2023 Parmila bai 1719003066WL007728 Parmila bai 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 Parmilabai BANK OF INDIA(508505)
28 BADOD MP-19-003-006-003/111-B
() 		1719003066NRG24090620230111691 09/06/2023 RAMESH LAL 1719003066WL007728 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 RAMESHLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-006-003/112
() 		1719003066NRG24090620230111693 09/06/2023 VIKRAM LAL 1719003066WL007728 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 VIKRAMLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-006-003/114
() 		1719003066NRG24090620230111696 09/06/2023 Rahul Singh 1719003066WL007728 Rahul Singh 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 RahulSingh BANK OF INDIA(508505)
31 BADOD MP-19-003-006-003/114
() 		1719003066NRG24090620230111695 09/06/2023 SHANKAR LAL 1719003066WL007728 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 SHANKARLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-006-003/116-a
() 		1719003066NRG24090620230111697 09/06/2023 DULA JI 1719003066WL007728 DULA JI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 DULAJI BANK OF INDIA(508505)
33 BADOD MP-19-003-006-003/116-b
() 		1719003066NRG24090620230111699 09/06/2023 SUNDAR BAI 1719003066WL007728 SUNDAR BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 SUNDARBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-006-003/126
() 		1719003066NRG24090620230111703 09/06/2023 SHIV LAL 1719003066WL007728 SHIV LAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 SHIVLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-006-003/126
() 		1719003066NRG24090620230111704 09/06/2023 SHYAMU BAI 1719003066WL007728 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 SHYAMUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24090620230111705 09/06/2023 DHEERAJ PARMAR 1719003066WL007728 DHEERAJ PARMAR 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 DHEERAJPARMAR UNION BANK OF INDIA(508500)
37 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24090620230111706 09/06/2023 RADHA BAI 1719003066WL007728 RADHA BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 RADHABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-006-003/128
() 		1719003066NRG24090620230111707 09/06/2023 VIKARM SINGH 1719003066WL007728 VIKARM SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 VIKARMSINGH CANARA BANK(508532)
39 BADOD MP-19-003-006-003/128-c
() 		1719003066NRG24090620230111708 09/06/2023 GUDDI BAI 1719003066WL007728 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 GUDDIBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-006-003/162
() 		1719003066NRG24090620230111711 09/06/2023 Radha bai 1719003066WL007728 Radha bai 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 Radhabai BANK OF INDIA(508505)
41 BADOD MP-19-003-006-003/163
() 		1719003066NRG24090620230111713 09/06/2023 Anita Bai 1719003066WL007728 Anita Bai 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 AnitaBai BANK OF INDIA(508505)
42 BADOD MP-19-003-006-003/164-A
() 		1719003066NRG24090620230111714 09/06/2023 KAMAL 1719003066WL007728 KAMAL 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 KAMAL BANK OF INDIA(508505)
43 BADOD MP-19-003-006-003/168
() 		1719003066NRG24090620230111715 09/06/2023 DASHRATH SINGH 1719003066WL007728 DASHRATH SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 DASHRATHSINGH BANK OF BARODA(606985)
44 BADOD MP-19-003-006-003/168
() 		1719003066NRG24090620230111716 09/06/2023 PARKASH BAI 1719003066WL007728 PARKASH BAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 PARKASHBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-006-003/173-A
() 		1719003066NRG24090620230111717 09/06/2023 Jagdish Lal 1719003066WL007728 Jagdish Lal 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 JagdishLal BANK OF INDIA(508505)
46 BADOD MP-19-003-006-003/174
() 		1719003066NRG24090620230111718 09/06/2023 KULDEEP SINGH 1719003066WL007728 KULDEEP SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 365797715 KULDEEPSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-006-003/20
() 		1719003066NRG24090620230111720 09/06/2023 BHULI BAI 1719003066WL007728 BHULI BAI 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-006-003/28
() 		1719003066NRG24090620230111723 09/06/2023 SIDHU LAL 1719003066WL007728 SIDHU LAL 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 SIDHULAL BANK OF INDIA(508505)
49 BADOD MP-19-003-006-003/28-A
() 		1719003066NRG24090620230111724 09/06/2023 NARAYAN LAL 1719003066WL007728 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 NARAYANLAL BANK OF INDIA(508505)
50 BADOD MP-19-003-006-003/41
() 		1719003066NRG24090620230111727 09/06/2023 gita bai 1719003066WL007728 gita bai 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 gitabai BANK OF INDIA(508505)
51 BADOD MP-19-003-006-003/5-A
() 		1719003066NRG24090620230111728 09/06/2023 ISHWAR LAL 1719003066WL007728 ISHWAR LAL 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 ISHWARLAL BANK OF BARODA(606985)
52 BADOD MP-19-003-006-003/60
() 		1719003066NRG24090620230111729 09/06/2023 NARAYAN LAL 1719003066WL007728 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 NARAYANLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-006-003/92
() 		1719003066NRG24090620230111731 09/06/2023 NARAYAN SINGH 1719003066WL007728 NARAYAN SINGH 00048 BKID0009556 1105 1105 Processed 15/06/2023 365797715 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 36907 36907
54 BADOD MP-19-003-006-003/22-A
() 		1719003066NRG24090620230111721 09/06/2023 KANHAIYA LAL 1719003066WL007728 KANHAIYA LAL 00048 BKID0009561 1105 1105 Processed 15/06/2023 365797715 KANHAIYALAL BANK OF INDIA(508505)
55 BADOD MP-19-003-006-003/22-A
() 		1719003066NRG24090620230111722 09/06/2023 SHITAL KUMARI 1719003066WL007728 SHITAL KUMARI 00048 BKID0009561 1105 1105 Processed 15/06/2023 365797715 SHITALKUMARI BANK OF INDIA(508505)
SubTotal 2210 2210
56 BADOD MP-19-003-003-001/109
() 		1719003003NRG24080620230111224 09/06/2023 PREMSINGH 1719003003WL007698 PREMSINGH 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 PREMSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-003-001/135-A
() 		1719003003NRG24080620230111227 09/06/2023 SARDAR 1719003003WL007698 SARDAR 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 SARDAR STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-003-001/144
() 		1719003003NRG24080620230111230 09/06/2023 BANE SINGH 1719003003WL007698 BANE SINGH 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 BANESINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-003-001/212-C
() 		1719003003NRG24080620230111232 09/06/2023 GUMANSINGH 1719003003WL007698 GUMANSINGH 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-003-001/212-C
() 		1719003003NRG24080620230111233 09/06/2023 PREM BAI THAKUR 1719003003WL007698 PREM BAI THAKUR 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 PREMBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-003-001/212-D
() 		1719003003NRG24080620230111234 09/06/2023 UMARAV THAKUR 1719003003WL007698 UMARAV THAKUR 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 UMARAVTHAKUR STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-003-001/47
() 		1719003003NRG24080620230111238 09/06/2023 devi singh 1719003003WL007698 devi singh 00048 BKID0009564 1105 1105 Processed 15/06/2023 365797715 devisingh STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-006-003/120-B
() 		1719003066NRG24090620230111702 09/06/2023 KRSHNPAL SINGH 1719003066WL007728 KRSHNPAL SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 365797715 KRSHNPALSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-006-003/120-B
() 		1719003066NRG24090620230111701 09/06/2023 KRSHNPAL SINGH 1719003066WL007728 KRSHNPAL SINGH 00048 BKID0009564 1326 1326 Processed 15/06/2023 365797715 KRSHNPALSINGH BANK OF INDIA(508505)
SubTotal 10387 10387
65 BADOD MP-19-003-003-001/109
() 		1719003003NRG24080620230111225 09/06/2023 KAILASH BAI 1719003003WL007698 KAILASH BAI 00415 SBIN0010811 1105 1105 Processed 15/06/2023 365797715 KAILASHBAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-003-001/109
() 		1719003003NRG24080620230111226 09/06/2023 LOKENDRA SINGH 1719003003WL007698 LOKENDRA SINGH 00415 SBIN0010811 1105 1105 Processed 15/06/2023 365797715 LOKENDRASINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-003-001/138
() 		1719003003NRG24080620230111229 09/06/2023 GOVIND SINGH 1719003003WL007698 GOVIND SINGH 00415 SBIN0010811 1105 1105 Processed 15/06/2023 365797715 GOVINDSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-003-001/235-D
() 		1719003003NRG24080620230111236 09/06/2023 SANGITA BAI 1719003003WL007698 SANGITA BAI 00415 SBIN0010811 1105 1105 Processed 15/06/2023 365797715 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
69 BADOD MP-19-003-003-001/135-C
() 		1719003003NRG24080620230111228 09/06/2023 VISHNU BAI 1719003003WL007698 VISHNU BAI 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-003-001/251-A
() 		1719003003NRG24080620230111237 09/06/2023 JIVAN SINGH 1719003003WL007698 JIVAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 JIVANSINGH UNION BANK OF INDIA(508500)
71 BADOD MP-19-003-006-003/112
() 		1719003066NRG24090620230111694 09/06/2023 PRHLAD LAL 1719003066WL007728 PRHLAD LAL 00415 SBIN0030066 1326 1326 Processed 15/06/2023 365797715 PRHLADLAL STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-006-003/31-B
() 		1719003066NRG24090620230111725 09/06/2023 ISHVAR 1719003066WL007728 ISHVAR 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 ISHVAR STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-006-003/92
() 		1719003066NRG24090620230111732 09/06/2023 DEVU BAI 1719003066WL007728 DEVU BAI 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 DEVUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-014-003/127
() 		1719003014NRG24090620230111604 09/06/2023 VISHNU BAI 1719003014WL007717 VISHNU BAI 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 VISHNUBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-014-003/48-b
() 		1719003014NRG24090620230111621 09/06/2023 VISHNU BAI 1719003014WL007717 VISHNU BAI 00415 SBIN0030066 1105 1105 Processed 15/06/2023 365797715 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
76 BADOD MP-19-003-014-003/48
() 		1719003014NRG24090620230111617 09/06/2023 LILA BAI 1719003014WL007717 LILA BAI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797715 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
77 BADOD MP-19-003-014-003/105
() 		1719003014NRG24090620230111594 09/06/2023 VIJE SINGH 1719003014WL007717 VIJE SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 VIJESINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-014-003/105-a
() 		1719003014NRG24090620230111595 09/06/2023 SARDAR SINGH 1719003014WL007717 SARDAR SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SARDARSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-014-003/108-a
() 		1719003014NRG24090620230111597 09/06/2023 BHAGWAN SINGH 1719003014WL007717 BHAGWAN SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-014-003/108-B
() 		1719003014NRG24090620230111598 09/06/2023 SHYAMSINGH 1719003014WL007717 SHYAMSINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SHYAMSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-014-003/112
() 		1719003014NRG24090620230111599 09/06/2023 BALU SINGH 1719003014WL007717 BALU SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 BALUSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-014-003/112-a
() 		1719003014NRG24090620230111600 09/06/2023 NARAYANSINGH 1719003014WL007717 NARAYANSINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-014-003/126-a
() 		1719003014NRG24090620230111601 09/06/2023 SHIV SINGH 1719003014WL007717 SHIV SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-014-003/127
() 		1719003014NRG24090620230111605 09/06/2023 SURESINGH 1719003014WL007717 SURESINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SURESINGH BANK OF BARODA(606985)
85 BADOD MP-19-003-014-003/139
() 		1719003014NRG24090620230111607 09/06/2023 ANTAR SINGH 1719003014WL007717 ANTAR SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-014-003/19-a
() 		1719003014NRG24090620230111609 09/06/2023 VIKRAMSINGH 1719003014WL007717 VIKRAMSINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-014-003/20
() 		1719003014NRG24090620230111610 09/06/2023 NARAYAN SINGH 1719003014WL007717 NARAYAN SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-014-003/21
() 		1719003014NRG24090620230111611 09/06/2023 RAMLAL 1719003014WL007717 RAMLAL 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 RAMLAL BANK OF INDIA(508505)
89 BADOD MP-19-003-014-003/34
() 		1719003014NRG24090620230111614 09/06/2023 SHIV NARAYAN 1719003014WL007717 SHIV NARAYAN 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-014-003/34-a
() 		1719003014NRG24090620230111615 09/06/2023 SHANKAR SINGH 1719003014WL007717 SHANKAR SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SHANKARSINGH BANK OF BARODA(606985)
91 BADOD MP-19-003-014-003/48
() 		1719003014NRG24090620230111616 09/06/2023 BAHADUR SINGH 1719003014WL007717 BAHADUR SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-014-003/48-a
() 		1719003014NRG24090620230111618 09/06/2023 SAJANSINGH 1719003014WL007717 SAJANSINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-014-003/48-b
() 		1719003014NRG24090620230111620 09/06/2023 BANESINGH 1719003014WL007717 BANESINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 BANESINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-014-003/68
() 		1719003014NRG24090620230111625 09/06/2023 NARAYANSINGH 1719003014WL007717 NARAYANSINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-014-003/77
() 		1719003014NRG24090620230111626 09/06/2023 MADAN SINGH 1719003014WL007717 MADAN SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 MADANSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-014-003/79-a
() 		1719003014NRG24090620230111627 09/06/2023 MOHAN LAL 1719003014WL007717 MOHAN LAL 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 MOHANLAL AU SMALL FINANCE BANK LTD(608088)
97 BADOD MP-19-003-014-003/80
() 		1719003014NRG24090620230111629 09/06/2023 BHERULAL 1719003014WL007717 BHERULAL 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-014-003/82-a
() 		1719003014NRG24090620230111630 09/06/2023 UMRAV SINGH 1719003014WL007717 UMRAV SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 UMRAVSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-014-003/93
() 		1719003014NRG24090620230111631 09/06/2023 JODH SINGH 1719003014WL007717 JODH SINGH 00697 BKID0MG0155 1105 1105 Processed 15/06/2023 365797715 JODHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090623APB_FTO_80164 Bank of Baroda BARB0AGARXX AGAR 7072
2 BADOD MP1719003_090623APB_FTO_80164 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 8840
3 BADOD MP1719003_090623APB_FTO_80164 Bank of India BKID0009552 AGAR MALWA 11713
4 BADOD MP1719003_090623APB_FTO_80164 Bank of India BKID0009556 BARODE MALWA 36907
5 BADOD MP1719003_090623APB_FTO_80164 Bank of India BKID0009561 TONODIA 2210
6 BADOD MP1719003_090623APB_FTO_80164 Bank of India BKID0009564 CHHIPIYA 10387
7 BADOD MP1719003_090623APB_FTO_80164 State Bank of India SBIN0010811 AGAR 4420
8 BADOD MP1719003_090623APB_FTO_80164 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7956
9 BADOD MP1719003_090623APB_FTO_80164 India Post Payments Bank IPOS0000001 Shajapur 1105
10 BADOD MP1719003_090623APB_FTO_80164 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 25415

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