Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250523APB_FTO_57060
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-19-003-044-001/105
() 		1719003044NRG24250520230074429 25/05/2023 VIKRAM SINGH 1719003044WL005236 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 VIKRAMSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-044-001/109-a
() 		1719003044NRG24250520230074063 25/05/2023 KISHAN SINGH 1719003044WL005215 KISHAN SINGH 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 KISHANSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-044-001/110-A
() 		1719003044NRG24250520230074431 25/05/2023 GUMAN SINGH 1719003044WL005236 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GUMANSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-044-001/111
() 		1719003044NRG24250520230074054 25/05/2023 BAHADUR SINGH 1719003044WL005213 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BAHADURSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-044-001/111
() 		1719003044NRG24250520230074053 25/05/2023 NARAYANSINGH 1719003044WL005213 NARAYANSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NARAYANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-044-001/114
() 		1719003044NRG24250520230074432 25/05/2023 SHYAM SINGH 1719003044WL005236 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHYAMSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-044-001/116
() 		1719003044NRG24250520230074064 25/05/2023 GOPAL VISHVKRMA 1719003044WL005215 GOPAL VISHVKRMA 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 GOPALVISHVKRMA BANK OF INDIA(508505)
8 BADOD MP-19-003-044-001/116-A
() 		1719003044NRG24250520230074065 25/05/2023 GOVARDHAN LAL 1719003044WL005215 GOVARDHAN LAL 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 GOVARDHANLAL BANK OF INDIA(508505)
9 BADOD MP-19-003-044-001/124
() 		1719003044NRG24250520230074433 25/05/2023 DEVI SINGH 1719003044WL005236 DEVI SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 DEVISINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-044-001/128
() 		1719003044NRG24250520230074434 25/05/2023 LABHU BAI 1719003044WL005236 LABHU BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 LABHUBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-044-001/129
() 		1719003044NRG24250520230074055 25/05/2023 SYAMSINGH 1719003044WL005213 SYAMSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SYAMSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-044-001/132
() 		1719003044NRG24250520230074066 25/05/2023 LAL SINGH 1719003044WL005215 LAL SINGH 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 LALSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-044-001/135-a
() 		1719003044NRG24250520230074435 25/05/2023 KALUSINGH 1719003044WL005236 KALUSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KALUSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-044-001/142
() 		1719003044NRG24250520230074436 25/05/2023 LAL SINGH 1719003044WL005236 LAL SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 LALSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-044-001/145-B
() 		1719003044NRG24250520230074437 25/05/2023 GOVIND 1719003044WL005236 GOVIND 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOVIND BANK OF INDIA(508505)
16 BADOD MP-19-003-044-001/15
() 		1719003044NRG24250520230074438 25/05/2023 LALU 1719003044WL005236 LALU 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 LALU BANK OF INDIA(508505)
17 BADOD MP-19-003-044-001/153-b
() 		1719003044NRG24250520230074440 25/05/2023 RAMLAL 1719003044WL005236 RAMLAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAMLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-044-001/153-D
() 		1719003044NRG24250520230074441 25/05/2023 GOVIND SINGH 1719003044WL005236 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOVINDSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-044-001/155-C
() 		1719003044NRG24250520230074442 25/05/2023 SURESH SINGH 1719003044WL005236 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SURESHSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-044-001/156-A
() 		1719003044NRG24250520230074443 25/05/2023 RAM LAL 1719003044WL005236 RAM LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAMLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-044-001/159-A
() 		1719003044NRG24250520230074056 25/05/2023 SURAT BAI 1719003044WL005213 SURAT BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SURATBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-044-001/159-B
() 		1719003044NRG24250520230074057 25/05/2023 SEEMA BAI 1719003044WL005213 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SEEMABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-044-001/161
() 		1719003044NRG24250520230074444 25/05/2023 KALU SINGH 1719003044WL005236 KALU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KALUSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-044-001/174
() 		1719003044NRG24250520230074445 25/05/2023 DANE SINGH 1719003044WL005236 DANE SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 DANESINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-044-001/18
() 		1719003044NRG24250520230074446 25/05/2023 SHANKAR SINGH 1719003044WL005236 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHANKARSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-044-001/20
() 		1719003044NRG24250520230074447 25/05/2023 BHARAT BAI 1719003044WL005236 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-044-001/25
() 		1719003044NRG24250520230074448 25/05/2023 MOHAN LAL 1719003044WL005236 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 MOHANLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-044-001/41
() 		1719003044NRG24250520230074449 25/05/2023 NANDU LAL 1719003044WL005236 NANDU LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NANDULAL BANK OF INDIA(508505)
29 BADOD MP-19-003-044-001/41-C
() 		1719003044NRG24250520230074067 25/05/2023 DUNGAR LAL 1719003044WL005215 DUNGAR LAL 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 DUNGARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADOD MP-19-003-044-001/49-B
() 		1719003044NRG24250520230074450 25/05/2023 SHYAMLAL 1719003044WL005236 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHYAMLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-044-001/49-C
() 		1719003044NRG24250520230074451 25/05/2023 RADHEYSYAM 1719003044WL005236 RADHEYSYAM 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RADHEYSYAM FINO PAYMENTS BANK LTD(608001)
32 BADOD MP-19-003-044-001/52
() 		1719003044NRG24250520230074452 25/05/2023 SHANKAR SINGH 1719003044WL005236 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHANKARSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-044-001/55
() 		1719003044NRG24250520230074453 25/05/2023 KAMAL LAL 1719003044WL005236 KAMAL LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KAMALLAL BANK OF INDIA(508505)
34 BADOD MP-19-003-044-001/55-A
() 		1719003044NRG24250520230074454 25/05/2023 ishavar lal 1719003044WL005236 ishavar lal 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 ishavarlal BANK OF INDIA(508505)
35 BADOD MP-19-003-044-001/58
() 		1719003044NRG24250520230074455 25/05/2023 MAANA BAI 1719003044WL005236 MAANA BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 MAANABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-044-001/58-B
() 		1719003044NRG24250520230074456 25/05/2023 ARJUN SINGH 1719003044WL005236 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 ARJUNSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-044-001/60-B
() 		1719003044NRG24250520230074457 25/05/2023 VISHNU BAI 1719003044WL005236 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-044-001/61
() 		1719003044NRG24250520230074458 25/05/2023 BABU LAL 1719003044WL005236 BABU LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BABULAL BANK OF INDIA(508505)
39 BADOD MP-19-003-044-001/69-A
() 		1719003044NRG24250520230074459 25/05/2023 BALI BAI 1719003044WL005236 BALI BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BALIBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-044-001/69-b
() 		1719003044NRG24250520230074460 25/05/2023 BALU LAL 1719003044WL005236 BALU LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BALULAL BANK OF INDIA(508505)
41 BADOD MP-19-003-044-001/69-b
() 		1719003044NRG24250520230074461 25/05/2023 PREM BAI 1719003044WL005236 PREM BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PREMBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-044-001/69-C
() 		1719003044NRG24250520230074462 25/05/2023 DILIP SEN 1719003044WL005236 DILIP SEN 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 DILIPSEN BANK OF INDIA(508505)
43 BADOD MP-19-003-044-001/81-a
() 		1719003044NRG24250520230074463 25/05/2023 SUREASH SINGH 1719003044WL005236 SUREASH SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SUREASHSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-044-001/84-A
() 		1719003044NRG24250520230074464 25/05/2023 BANAS BAI 1719003044WL005236 BANAS BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BANASBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-044-001/91-A
() 		1719003044NRG24250520230074465 25/05/2023 BANE SINGH 1719003044WL005236 BANE SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BANESINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-044-001/96
() 		1719003044NRG24250520230074466 25/05/2023 RAGHU SINGH 1719003044WL005236 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAGHUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-044-002/10
() 		1719003044NRG24250520230074467 25/05/2023 NEPALSINGH 1719003044WL005236 NEPALSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NEPALSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-044-002/103-A
() 		1719003044NRG24250520230074069 25/05/2023 GUMANSINGH 1719003044WL005216 GUMANSINGH 00048 BKID0009556 1110 1110 Processed 30/05/2023 049866910 GUMANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-044-002/103-A
() 		1719003044NRG24250520230074068 25/05/2023 MAMATA BAI 1719003044WL005216 MAMATA BAI 00048 BKID0009556 1110 1110 Processed 30/05/2023 049866910 MAMATABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-044-002/104-A
() 		1719003044NRG24250520230074468 25/05/2023 VIKRAMSINGH 1719003044WL005236 VIKRAMSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 VIKRAMSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-044-002/105
() 		1719003044NRG24250520230074469 25/05/2023 SHANKAR SINGH 1719003044WL005236 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHANKARSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-044-002/106-B
() 		1719003044NRG24250520230074470 25/05/2023 SHYAM SINGH 1719003044WL005236 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHYAMSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-044-002/108
() 		1719003044NRG24250520230074471 25/05/2023 KARANSINGH 1719003044WL005236 KARANSINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-044-002/112-A
() 		1719003044NRG24250520230074472 25/05/2023 NARAYAN LAL 1719003044WL005236 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NARAYANLAL BANK OF INDIA(508505)
55 BADOD MP-19-003-044-002/112-B
() 		1719003044NRG24250520230074473 25/05/2023 GOKULLAL 1719003044WL005236 GOKULLAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOKULLAL BANK OF INDIA(508505)
56 BADOD MP-19-003-044-002/113-A
() 		1719003044NRG24250520230074474 25/05/2023 BHERU SINGH 1719003044WL005236 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BHERUSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-044-002/114-C
() 		1719003044NRG24250520230074475 25/05/2023 RAJENDRA SINGH 1719003044WL005236 RAJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BADOD MP-19-003-044-002/116
() 		1719003044NRG24250520230074476 25/05/2023 MUNNA BAI 1719003044WL005236 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 MUNNABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-044-002/117-A
() 		1719003044NRG24250520230074070 25/05/2023 SHIV SINGH 1719003044WL005216 SHIV SINGH 00048 BKID0009556 1110 1110 Processed 30/05/2023 049866910 SHIVSINGH PUNJAB NATIONAL BANK(508568)
60 BADOD MP-19-003-044-002/121
() 		1719003044NRG24250520230074477 25/05/2023 KUSHAL SINGH 1719003044WL005236 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KUSHALSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-044-002/126-B
() 		1719003044NRG24250520230074478 25/05/2023 PHALAD SINGH 1719003044WL005236 PHALAD SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PHALADSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-044-002/128
() 		1719003044NRG24250520230074479 25/05/2023 SANJU BAI 1719003044WL005236 SANJU BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SANJUBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-044-002/128-D
() 		1719003044NRG24250520230074480 25/05/2023 GUDDI BAI 1719003044WL005236 GUDDI BAI 00048 BKID0009556 1105 1105 Processed 30/05/2023 049866910 GUDDIBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-044-002/129-A
() 		1719003044NRG24250520230074481 25/05/2023 LALKUNWAR BAI 1719003044WL005236 LALKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 LALKUNWARBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-044-002/133-A
() 		1719003044NRG24250520230074482 25/05/2023 PREM BAI 1719003044WL005236 PREM BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PREMBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-044-002/140
() 		1719003044NRG24250520230074483 25/05/2023 SHYAM SINGH 1719003044WL005236 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHYAMSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-044-002/15-A
() 		1719003044NRG24250520230074484 25/05/2023 NARAYAN LAL 1719003044WL005236 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NARAYANLAL BANK OF INDIA(508505)
68 BADOD MP-19-003-044-002/15-B
() 		1719003044NRG24250520230074485 25/05/2023 MOHANLAL 1719003044WL005236 MOHANLAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 MOHANLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-044-002/15-C
() 		1719003044NRG24250520230074486 25/05/2023 JASWANT LAL 1719003044WL005236 JASWANT LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 JASWANTLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-044-002/23
() 		1719003044NRG24250520230074488 25/05/2023 SHYAM LAL 1719003044WL005236 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHYAMLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-044-002/25-a
() 		1719003044NRG24250520230074489 25/05/2023 VINOD LAL 1719003044WL005236 VINOD LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 VINODLAL BANK OF INDIA(508505)
72 BADOD MP-19-003-044-002/26
() 		1719003044NRG24250520230074490 25/05/2023 KALI BAI 1719003044WL005236 KALI BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KALIBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-044-002/29-a
() 		1719003044NRG24250520230074491 25/05/2023 KAILASH LAL 1719003044WL005236 KAILASH LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KAILASHLAL BANK OF INDIA(508505)
74 BADOD MP-19-003-044-002/29-B
() 		1719003044NRG24250520230074492 25/05/2023 KRASHNA BAI 1719003044WL005236 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KRASHNABAI BANK OF INDIA(508505)
75 BADOD MP-19-003-044-002/3
() 		1719003044NRG24250520230074493 25/05/2023 PRAHLAD LAL 1719003044WL005236 PRAHLAD LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PRAHLADLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-044-002/32-A
() 		1719003044NRG24250520230074494 25/05/2023 GOKAL 1719003044WL005236 GOKAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOKAL BANK OF INDIA(508505)
77 BADOD MP-19-003-044-002/40
() 		1719003044NRG24250520230074495 25/05/2023 RADHESHYAM 1719003044WL005236 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 BADOD MP-19-003-044-002/40-a
() 		1719003044NRG24250520230074060 25/05/2023 ANITA BAI 1719003044WL005214 ANITA BAI 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 ANITABAI BANK OF INDIA(508505)
79 BADOD MP-19-003-044-002/40-A
() 		1719003044NRG24250520230074059 25/05/2023 GOVINDLAL 1719003044WL005214 GOVINDLAL 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 GOVINDLAL BANK OF INDIA(508505)
80 BADOD MP-19-003-044-002/41
() 		1719003044NRG24250520230074496 25/05/2023 BHERU SINGH 1719003044WL005236 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BHERUSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-044-002/41-A
() 		1719003044NRG24250520230074497 25/05/2023 RAGHU SINGH 1719003044WL005236 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAGHUSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-044-002/47
() 		1719003044NRG24250520230074071 25/05/2023 RADHESHYAM 1719003044WL005216 RADHESHYAM 00048 BKID0009556 1110 1110 Processed 30/05/2023 049866910 RADHESHYAM BANK OF INDIA(508505)
83 BADOD MP-19-003-044-002/47
() 		1719003044NRG24250520230074072 25/05/2023 RANI BAI 1719003044WL005216 RANI BAI 00048 BKID0009556 1110 1110 Processed 30/05/2023 049866910 RANIBAI BANK OF INDIA(508505)
84 BADOD MP-19-003-044-002/49
() 		1719003044NRG24250520230074498 25/05/2023 SHANKAR SINGH 1719003044WL005236 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHANKARSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-044-002/51
() 		1719003044NRG24250520230074499 25/05/2023 RAM SINGH 1719003044WL005236 RAM SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAMSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-044-002/51-A
() 		1719003044NRG24250520230074500 25/05/2023 BHADUR SINGH 1719003044WL005236 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 BHADURSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-044-002/54-A
() 		1719003044NRG24250520230074501 25/05/2023 KRAPAL LAL 1719003044WL005236 KRAPAL LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KRAPALLAL BANK OF INDIA(508505)
88 BADOD MP-19-003-044-002/57
() 		1719003044NRG24250520230074502 25/05/2023 VISHNU PRASAD 1719003044WL005236 VISHNU PRASAD 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 VISHNUPRASAD BANK OF INDIA(508505)
89 BADOD MP-19-003-044-002/57-A
() 		1719003044NRG24250520230074503 25/05/2023 PIRU LAL 1719003044WL005236 PIRU LAL 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PIRULAL BANK OF INDIA(508505)
90 BADOD MP-19-003-044-002/60
() 		1719003044NRG24250520230074504 25/05/2023 GOPAL SINGH 1719003044WL005236 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOPALSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-044-002/62-C
() 		1719003044NRG24250520230074505 25/05/2023 KAILASH SINGH 1719003044WL005236 KAILASH SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KAILASHSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-044-002/64
() 		1719003044NRG24250520230074506 25/05/2023 NEPAL SINGH 1719003044WL005236 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NEPALSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-044-002/72-B
() 		1719003044NRG24250520230074507 25/05/2023 KUSHAL SINGH 1719003044WL005236 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KUSHALSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-044-002/81
() 		1719003044NRG24250520230074508 25/05/2023 PRADHAN SINGH 1719003044WL005236 PRADHAN SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PRADHANSINGH PUNJAB NATIONAL BANK(508568)
95 BADOD MP-19-003-044-002/82-A
() 		1719003044NRG24250520230074061 25/05/2023 DHAPU BAI 1719003044WL005214 DHAPU BAI 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 DHAPUBAI BANK OF INDIA(508505)
96 BADOD MP-19-003-044-002/82-C
() 		1719003044NRG24250520230074062 25/05/2023 GOKUL LAL 1719003044WL005214 GOKUL LAL 00048 BKID0009556 1200 1200 Processed 30/05/2023 049866910 GOKULLAL FINO PAYMENTS BANK LTD(608001)
97 BADOD MP-19-003-044-002/83-A
() 		1719003044NRG24250520230074509 25/05/2023 GOVIND BAI 1719003044WL005236 GOVIND BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GOVINDBAI BANK OF INDIA(508505)
98 BADOD MP-19-003-044-002/86
() 		1719003044NRG24250520230074511 25/05/2023 NARAYAN SINGH 1719003044WL005236 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 NARAYANSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-044-002/89-A
() 		1719003044NRG24250520230074512 25/05/2023 PRADIP SINGH 1719003044WL005236 PRADIP SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 PRADIPSINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-044-002/9
() 		1719003044NRG24250520230074513 25/05/2023 SHAMBHU SINGH 1719003044WL005236 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 SHAMBHUSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-044-002/90
() 		1719003044NRG24250520230074514 25/05/2023 RAGHU SINGH 1719003044WL005236 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 RAGHUSINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-044-002/90-A
() 		1719003044NRG24250520230074515 25/05/2023 KUSHAL BAI 1719003044WL005236 KUSHAL BAI 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 KUSHALBAI BANK OF INDIA(508505)
103 BADOD MP-19-003-044-002/94
() 		1719003044NRG24250520230074516 25/05/2023 GHABU SINGH 1719003044WL005236 GHABU SINGH 00048 BKID0009556 1326 1326 Processed 30/05/2023 049866910 GHABUSINGH BANK OF INDIA(508505)
SubTotal 134143 134143
104 BADOD MP-19-003-044-002/21
() 		1719003044NRG24250520230074487 25/05/2023 DASHRATH SINGH 1719003044WL005236 DASHRATH SINGH 00176 IDIB000M212 1326 1326 Processed 30/05/2023 049866910 DASHRATHSINGH INDIAN BANK(607105)
SubTotal 1326 1326
105 BADOD MP-19-003-044-001/105-C
() 		1719003044NRG24250520230074430 25/05/2023 DHARE SINGH 1719003044WL005236 DHARE SINGH 00415 SBIN0061092 1326 1326 Processed 30/05/2023 049866910 DHARESINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-044-001/15153-C
() 		1719003044NRG24250520230074439 25/05/2023 NAGU SINGH 1719003044WL005236 NAGU SINGH 00415 SBIN0061092 1326 1326 Processed 30/05/2023 049866910 NAGUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 BADOD MP-19-003-044-002/84
() 		1719003044NRG24250520230074510 25/05/2023 RODI BAI 1719003044WL005236 RODI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866910 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 BADOD MP-19-003-044-002/134
() 		1719003044NRG24250520230074058 25/05/2023 MADANLAL 1719003044WL005214 MADANLAL 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049866910 MADANLAL BANK OF INDIA(508505)
SubTotal 1200 1200
Total 140647 140647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250523APB_FTO_57060 Bank of India BKID0009556 BARODE MALWA 134143
2 BADOD MP1719003_250523APB_FTO_57060 Indian Bank IDIB000M212 MANDSAUR 1326
3 BADOD MP1719003_250523APB_FTO_57060 State Bank of India SBIN0061092 BAROD 2652
4 BADOD MP1719003_250523APB_FTO_57060 India Post Payments Bank IPOS0000001 Shajapur 1326
5 BADOD MP1719003_250523APB_FTO_57060 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1200

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