Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240423APB_FTO_16915
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-19-003-002-001/83
() 		1719003002NRG24240420230013118 24/04/2023 TEJU SINGH SEESODIYA 1719003002WL001140 TEJU SINGH SEESODIYA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645874705 TEJUSINGHSEESODIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-006-004/140-B
() 		1719003006NRG24240420230012011 24/04/2023 RAMESHWAR LAL 1719003006WL001046 RAMESHWAR LAL 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645874705 RAMESHWARLAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADOD MP-19-003-040-001/16
() 		1719003040NRG24230420230011463 24/04/2023 Rekha Bai 1719003040WL001013 Rekha Bai 00048 BKID0009116 663 663 Processed 12/05/2023 645874705 RekhaBai BANK OF INDIA(508505)
SubTotal 663 663
4 BADOD MP-19-003-002-001/13
() 		1719003002NRG24240420230013094 24/04/2023 SANGITA BAI 1719003002WL001140 SANGITA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-006-003/33-B
() 		1719003006NRG24240420230012013 24/04/2023 SURESH LAL 1719003006WL001047 SURESH LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 SURESHLAL BANK OF BARODA(606985)
6 BADOD MP-19-003-006-003/35
() 		1719003006NRG24240420230012015 24/04/2023 MUNNA BAI 1719003006WL001047 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 MUNNABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-006-004/140
() 		1719003006NRG24240420230012008 24/04/2023 BAPU LAL 1719003006WL001046 BAPU LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 BADOD MP-19-003-006-004/65-B
() 		1719003006NRG24240420230012007 24/04/2023 CHANDA BAI 1719003006WL001045 CHANDA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 CHANDABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-006-004/65-B
() 		1719003006NRG24240420230012006 24/04/2023 MEHRBAN LAL 1719003006WL001045 MEHRBAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 MEHRBANLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-037-001/164
() 		1719003037NRG24220420230010521 24/04/2023 BANE SINGH 1719003037WL000911 BANE SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 BANESINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-037-001/41
() 		1719003037NRG24220420230010529 24/04/2023 ramlal 1719003037WL000914 ramlal 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 ramlal BANK OF INDIA(508505)
12 BADOD MP-19-003-037-001/82
() 		1719003037NRG24220420230010504 24/04/2023 Shivsingh 1719003037WL000903 Shivsingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 Shivsingh BANK OF INDIA(508505)
13 BADOD MP-19-003-037-002/38
() 		1719003037NRG24220420230010518 24/04/2023 sartan bai 1719003037WL000910 sartan bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 sartanbai BANK OF INDIA(508505)
14 BADOD MP-19-003-037-002/86
() 		1719003037NRG24220420230010513 24/04/2023 VIKARAM SINGH 1719003037WL000907 VIKARAM SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 VIKARAMSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-040-001/16
() 		1719003040NRG24230420230011462 24/04/2023 BALURAM 1719003040WL001013 BALURAM 00048 BKID0009556 663 663 Processed 12/05/2023 645874705 BALURAM BANK OF INDIA(508505)
16 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG24230420230011466 24/04/2023 MANGI BAI 1719003040WL001013 MANGI BAI 00048 BKID0009556 663 663 Processed 12/05/2023 645874705 MANGIBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-040-001/208
() 		1719003040NRG24230420230011468 24/04/2023 GOVIND LAL 1719003040WL001013 GOVIND LAL 00048 BKID0009556 663 663 Processed 12/05/2023 645874705 GOVINDLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-040-001/208
() 		1719003040NRG24230420230011467 24/04/2023 TOFAN LAL 1719003040WL001013 TOFAN LAL 00048 BKID0009556 663 663 Processed 12/05/2023 645874705 TOFANLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG24230420230011469 24/04/2023 BALU SINGH 1719003040WL001013 BALU SINGH 00048 BKID0009556 663 663 Processed 12/05/2023 645874705 BALUSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-040-001/290
() 		1719003040NRG24230420230011492 24/04/2023 SANTOSHKUMARJAIN 1719003040WL001015 SANTOSHKUMARJAIN 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 SANTOSHKUMARJAIN BANK OF INDIA(508505)
21 BADOD MP-19-003-054-003/120
() 		1719003054NRG24190420230006765 24/04/2023 TOPANSINGH 1719003054WL000599 TOPANSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 TOPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-054-003/120-A
() 		1719003054NRG24190420230006766 24/04/2023 kalusingh 1719003054WL000599 kalusingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-054-003/54-B
() 		1719003054NRG24190420230006769 24/04/2023 seema bai 1719003054WL000599 seema bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874705 seemabai BANK OF INDIA(508505)
SubTotal 23205 23205
24 BADOD MP-19-003-006-003/22-A
() 		1719003006NRG24240420230012004 24/04/2023 KANHAIYA LAL 1719003006WL001044 KANHAIYA LAL 00048 BKID0009561 1105 1105 Processed 12/05/2023 645874705 KANHAIYALAL BANK OF INDIA(508505)
SubTotal 1105 1105
25 BADOD MP-19-003-005-001/164
() 		1719003005NRG24240420230012314 24/04/2023 BALU BAI SONDHIYA 1719003005WL001076 BALU BAI SONDHIYA 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 BALUBAISONDHIYA BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/164
() 		1719003005NRG24240420230011785 24/04/2023 madan singh 1719003005WL001035 madan singh 00048 BKID0009564 221 221 Processed 12/05/2023 645874705 madansingh BANK OF INDIA(508505)
27 BADOD MP-19-003-005-001/173-a
() 		1719003005NRG24240420230012315 24/04/2023 DEVA SINGH 1719003005WL001076 DEVA SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 DEVASINGH BANK OF BARODA(606985)
28 BADOD MP-19-003-005-001/180-C
() 		1719003005NRG24240420230012317 24/04/2023 SHANKAR SINGH 1719003005WL001076 SHANKAR SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 SHANKARSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-005-001/185
() 		1719003005NRG24240420230012318 24/04/2023 LABUBAI 1719003005WL001076 LABUBAI 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 LABUBAI BANK OF BARODA(606985)
30 BADOD MP-19-003-005-001/219-b
() 		1719003005NRG24240420230012321 24/04/2023 Pavitra bai 1719003005WL001076 Pavitra bai 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 Pavitrabai BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/221-a
() 		1719003005NRG24240420230012323 24/04/2023 Santoshbai 1719003005WL001076 Santoshbai 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 Santoshbai BANK OF INDIA(508505)
32 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24240420230012324 24/04/2023 karpalsingh 1719003005WL001076 karpalsingh 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 karpalsingh IDBI BANK(607095)
33 BADOD MP-19-003-005-001/224-B
() 		1719003005NRG24240420230012325 24/04/2023 Meharvan Singh 1719003005WL001076 Meharvan Singh 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 MeharvanSingh BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/254
() 		1719003005NRG24240420230012326 24/04/2023 RAGHU SINGH 1719003005WL001076 RAGHU SINGH 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 RAGHUSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-005-001/96-a
() 		1719003005NRG24240420230012328 24/04/2023 JAGADISHA 1719003005WL001076 JAGADISHA 00048 BKID0009564 1105 1105 Processed 12/05/2023 645874705 JAGADISHA BANK OF INDIA(508505)
SubTotal 11271 11271
36 BADOD MP-19-003-037-001/103-A
() 		1719003037NRG24220420230010498 24/04/2023 GANGASINGH 1719003037WL000903 GANGASINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 GANGASINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-037-001/105
() 		1719003037NRG24220420230010508 24/04/2023 ABARAM 1719003037WL000905 ABARAM 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 ABARAM BANK OF INDIA(508505)
38 BADOD MP-19-003-037-001/105
() 		1719003037NRG24220420230010509 24/04/2023 LABU BAI 1719003037WL000905 LABU BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 LABUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 BADOD MP-19-003-037-001/123-A
() 		1719003037NRG24220420230010528 24/04/2023 LALITA BAI 1719003037WL000914 LALITA BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 LALITABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-037-001/152-B
() 		1719003037NRG24220420230010499 24/04/2023 MERBAN SINGH 1719003037WL000903 MERBAN SINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 MERBANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-037-001/167
() 		1719003037NRG24220420230010523 24/04/2023 KAILASH BAI 1719003037WL000911 KAILASH BAI 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 KAILASHBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-037-001/167
() 		1719003037NRG24220420230010522 24/04/2023 MANGEELAL 1719003037WL000911 MANGEELAL 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 MANGEELAL BANK OF INDIA(508505)
43 BADOD MP-19-003-037-001/184
() 		1719003037NRG24220420230010501 24/04/2023 GAB SINGH 1719003037WL000903 GAB SINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 GABSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-037-001/198
() 		1719003037NRG24220420230010503 24/04/2023 ANJAN BAI 1719003037WL000903 ANJAN BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 ANJANBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-037-001/198
() 		1719003037NRG24220420230010502 24/04/2023 ganshyam 1719003037WL000903 ganshyam 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 ganshyam BANK OF INDIA(508505)
46 BADOD MP-19-003-037-002/26
() 		1719003037NRG24220420230010515 24/04/2023 LILA BAI 1719003037WL000909 LILA BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 LILABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-037-002/36
() 		1719003037NRG24220420230010505 24/04/2023 KAMLA BAI 1719003037WL000904 KAMLA BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 KAMLABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-037-002/36
() 		1719003037NRG24220420230010526 24/04/2023 MANA LAL 1719003037WL000913 MANA LAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 MANALAL BANK OF INDIA(508505)
49 BADOD MP-19-003-037-002/69
() 		1719003037NRG24220420230010507 24/04/2023 VIKARAM SINGH 1719003037WL000904 VIKARAM SINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 VIKARAMSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-037-004/39
() 		1719003037NRG24220420230010525 24/04/2023 KALI BAI 1719003037WL000912 KALI BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 645874705 KALIBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-040-001/166
() 		1719003040NRG24230420230011464 24/04/2023 NARAYAN 1719003040WL001013 NARAYAN 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG24230420230011465 24/04/2023 SURAJ 1719003040WL001013 SURAJ 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 SURAJ BANK OF INDIA(508505)
53 BADOD MP-19-003-040-001/323
() 		1719003040NRG24230420230011470 24/04/2023 PRADHAN SINGH 1719003040WL001013 PRADHAN SINGH 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 PRADHANSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-040-001/36
() 		1719003040NRG24230420230011471 24/04/2023 Shankar Singh 1719003040WL001013 Shankar Singh 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-040-001/54-A
() 		1719003040NRG24230420230011472 24/04/2023 LAKHAN LAL 1719003040WL001013 LAKHAN LAL 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 LAKHANLAL BANK OF INDIA(508505)
56 BADOD MP-19-003-040-001/59
() 		1719003040NRG24230420230011473 24/04/2023 PIRU SINGH 1719003040WL001013 PIRU SINGH 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 PIRUSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG24230420230011474 24/04/2023 SARTAN BAI 1719003040WL001013 SARTAN BAI 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 SARTANBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG24230420230011475 24/04/2023 RUKHAMBAI 1719003040WL001013 RUKHAMBAI 00048 BKID0009565 663 663 Processed 12/05/2023 645874705 RUKHAMBAI BANK OF INDIA(508505)
SubTotal 23868 23868
59 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24240420230013099 24/04/2023 Parvata Bai 1719003002WL001140 Parvata Bai 00176 IDIB000A516 1326 1326 Processed 12/05/2023 645874705 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 BADOD MP-19-003-005-001/219-b
() 		1719003005NRG24240420230012320 24/04/2023 BHERU SINGH 1719003005WL001076 BHERU SINGH 00415 SBIN0030066 1105 1105 Processed 12/05/2023 645874705 BHERUSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
61 BADOD MP-19-003-002-001/108
() 		1719003002NRG24240420230013090 24/04/2023 Krishnabai 1719003002WL001140 Krishnabai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 Krishnabai STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-001/125
() 		1719003002NRG24240420230013092 24/04/2023 KRSHNA BAI 1719003002WL001140 KRSHNA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 KRSHNABAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-002-001/125
() 		1719003002NRG24240420230013091 24/04/2023 PRABHUSINGH 1719003002WL001140 PRABHUSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 PRABHUSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-002-001/13
() 		1719003002NRG24240420230013093 24/04/2023 MADAN 1719003002WL001140 MADAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 MADAN STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24240420230013096 24/04/2023 SANTOSH BAI 1719003002WL001140 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 SANTOSHBAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24240420230013095 24/04/2023 SHANKAR SINGH 1719003002WL001140 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 SHANKARSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-002-001/142-A
() 		1719003002NRG24240420230013097 24/04/2023 SOBHAN SINGH 1719003002WL001140 SOBHAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 SOBHANSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-002-001/147-A
() 		1719003002NRG24240420230013101 24/04/2023 LALTABAI 1719003002WL001140 LALTABAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 LALTABAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-002-001/147-A
() 		1719003002NRG24240420230013100 24/04/2023 PRABHULAL 1719003002WL001140 PRABHULAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 PRABHULAL STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-002-001/149
() 		1719003002NRG24240420230013102 24/04/2023 CHANDAR LAL 1719003002WL001140 CHANDAR LAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 CHANDARLAL STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-002-001/190
() 		1719003002NRG24240420230013103 24/04/2023 DEVISINGH 1719003002WL001140 DEVISINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 DEVISINGH HDFC BANK LTD(607152)
72 BADOD MP-19-003-002-001/20
() 		1719003002NRG24240420230013109 24/04/2023 Vishnu Bai Nai 1719003002WL001140 Vishnu Bai Nai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-002-001/237
() 		1719003002NRG24240420230013113 24/04/2023 JANIBAI RAMLAL 1719003002WL001140 JANIBAI RAMLAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 JANIBAIRAMLAL STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-002-001/237
() 		1719003002NRG24240420230013112 24/04/2023 RAM LAL MALVI 1719003002WL001140 RAM LAL MALVI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 RAMLALMALVI NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24240420230013114 24/04/2023 RAMCHANDAR 1719003002WL001140 RAMCHANDAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 RAMCHANDAR STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-002-001/65
() 		1719003002NRG24240420230013115 24/04/2023 MANKUNVAR BAI 1719003002WL001140 MANKUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 MANKUNVARBAI BANK OF INDIA(508505)
77 BADOD MP-19-003-002-001/73-A
() 		1719003002NRG24240420230013116 24/04/2023 NARAYAN 1719003002WL001140 NARAYAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 NARAYAN STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-002-001/73-A
() 		1719003002NRG24240420230013117 24/04/2023 SANTOSH BAI 1719003002WL001140 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 SANTOSHBAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-002-001/83
() 		1719003002NRG24240420230013119 24/04/2023 MUNABAI 1719003002WL001140 MUNABAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 MUNABAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-002/105
() 		1719003002NRG24240420230013121 24/04/2023 LILA BAI 1719003002WL001140 LILA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 LILABAI STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24240420230013122 24/04/2023 MAGILAL 1719003002WL001140 MAGILAL 00415 SBIN0030214 1326 1326 Rejected 12/05/2023 645874705 Account closed
82 BADOD MP-19-003-002-002/27
() 		1719003002NRG24240420230013123 24/04/2023 AATMARAM 1719003002WL001140 AATMARAM 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-002-002/29
() 		1719003002NRG24240420230013125 24/04/2023 ANTARBAI 1719003002WL001140 ANTARBAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 ANTARBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-002/29
() 		1719003002NRG24240420230013124 24/04/2023 GOVRDAN SINGH 1719003002WL001140 GOVRDAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 GOVRDANSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-002/33-A
() 		1719003002NRG24240420230013126 24/04/2023 SHYAM SINGH 1719003002WL001140 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 SHYAMSINGH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-002-002/39-A
() 		1719003002NRG24240420230013127 24/04/2023 BADARISINGH 1719003002WL001140 BADARISINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 BADARISINGH IDBI BANK(607095)
87 BADOD MP-19-003-002-002/39-A
() 		1719003002NRG24240420230013128 24/04/2023 JASSUBAI 1719003002WL001140 JASSUBAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 JASSUBAI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-002-002/77
() 		1719003002NRG24240420230013129 24/04/2023 JASVANT SINGH ANJNA 1719003002WL001140 JASVANT SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874705 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-040-001/87
() 		1719003040NRG24230420230011476 24/04/2023 KELASH LAL 1719003040WL001013 KELASH LAL 00415 SBIN0030214 663 663 Processed 12/05/2023 645874705 KELASHLAL STATE BANK OF INDIA(508548)
SubTotal 37791 37791
90 BADOD MP-19-003-037-001/157
() 		1719003037NRG24220420230010500 24/04/2023 MANSINGH 1719003037WL000903 MANSINGH 00415 SBIN0061092 1326 1326 Processed 12/05/2023 645874705 MANSINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-037-002/38-A
() 		1719003037NRG24220420230010519 24/04/2023 SHAMBHU LAL 1719003037WL000910 SHAMBHU LAL 00415 SBIN0061092 1326 1326 Processed 12/05/2023 645874705 SHAMBHULAL BANK OF INDIA(508505)
92 BADOD MP-19-003-040-001/153-A
() 		1719003040NRG24230420230011461 24/04/2023 Rahul Singh Parihar 1719003040WL001013 Rahul Singh Parihar 00415 SBIN0061092 663 663 Processed 12/05/2023 645874705 RahulSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-054-003/120-b
() 		1719003054NRG24190420230006767 24/04/2023 MANSINGH 1719003054WL000599 MANSINGH 00415 SBIN0061092 1326 1326 Processed 12/05/2023 645874705 MANSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
94 BADOD MP-19-003-037-001/164
() 		1719003037NRG24220420230010520 24/04/2023 sohanbai 1719003037WL000911 sohanbai 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 645874705 sohanbai BANK OF INDIA(508505)
SubTotal 1326 1326
95 BADOD MP-19-003-002-001/193
() 		1719003002NRG24240420230013107 24/04/2023 MRS. SEEVA KUNWAR 1719003002WL001140 MRS. SEEVA KUNWAR 00697 BKID0MG0174 1326 1326 Processed 13/05/2023 645874705 MRS.SEEVAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BADOD MP-19-003-005-001/185-A
() 		1719003005NRG24240420230012319 24/04/2023 Babaulal meghwal 1719003005WL001076 Babaulal meghwal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645874705 Babaulalmeghwal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240423APB_FTO_16915 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_240423APB_FTO_16915 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_240423APB_FTO_16915 Bank of India BKID0009116 JHARDA 663
4 BADOD MP1719003_240423APB_FTO_16915 Bank of India BKID0009556 BARODE MALWA 23205
5 BADOD MP1719003_240423APB_FTO_16915 Bank of India BKID0009561 TONODIA 1105
6 BADOD MP1719003_240423APB_FTO_16915 Bank of India BKID0009564 CHHIPIYA 11271
7 BADOD MP1719003_240423APB_FTO_16915 Bank of India BKID0009565 BAPCHA BARODE 23868
8 BADOD MP1719003_240423APB_FTO_16915 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_240423APB_FTO_16915 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
10 BADOD MP1719003_240423APB_FTO_16915 State Bank of India SBIN0030214 PIPLON KALAN 37791
11 BADOD MP1719003_240423APB_FTO_16915 State Bank of India SBIN0061092 BAROD 4641
12 BADOD MP1719003_240423APB_FTO_16915 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
13 BADOD MP1719003_240423APB_FTO_16915 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
14 BADOD MP1719003_240423APB_FTO_16915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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