Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300623APB_FTO_139407
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-19-003-004-001/162-B
() 		1719003004NRG24300620230177348 30/06/2023 indar lal 1719003004WL011770 indar lal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 indarlal BANK OF INDIA(508505)
2 BADOD MP-19-003-004-001/162-B
() 		1719003004NRG24300620230177349 30/06/2023 Labu bai 1719003004WL011770 Labu bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 Labubai BANK OF BARODA(606985)
3 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24290620230175990 30/06/2023 Prahlad Sondhiya 1719003005WL011635 Prahlad Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 PrahladSondhiya BANK OF INDIA(508505)
4 BADOD MP-19-003-005-001/205
() 		1719003005NRG24290620230176004 30/06/2023 kisanlal Verma 1719003005WL011635 kisanlal Verma 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 kisanlalVerma NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-005-001/205
() 		1719003005NRG24290620230176005 30/06/2023 Sugan Bai 1719003005WL011635 Sugan Bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 SuganBai BANK OF BARODA(606985)
6 BADOD MP-19-003-005-001/205-a
() 		1719003005NRG24290620230176007 30/06/2023 Manju Bai 1719003005WL011635 Manju Bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 ManjuBai BANK OF BARODA(606985)
7 BADOD MP-19-003-005-001/205-C
() 		1719003005NRG24290620230176010 30/06/2023 Guman 1719003005WL011635 Guman 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 Guman BANK OF INDIA(508505)
8 BADOD MP-19-003-022-001/160-C
() 		1719003022NRG24300620230177840 30/06/2023 TOFAN SINGH 1719003022WL011808 TOFAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 TOFANSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/106
() 		1719003034NRG24300620230178194 30/06/2023 PARMILA BAI 1719003034WL011828 PARMILA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 PARMILABAI BANK OF BARODA(606985)
10 BADOD MP-19-003-034-001/109
() 		1719003034NRG24300620230178119 30/06/2023 CHATARBAI 1719003034WL011824 CHATARBAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 CHATARBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-034-001/112-B
() 		1719003034NRG24300620230178195 30/06/2023 PAVITRA BAI 1719003034WL011828 PAVITRA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 PAVITRABAI BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/117-a
() 		1719003034NRG24300620230178125 30/06/2023 SHYAMUBAI 1719003034WL011824 SHYAMUBAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 SHYAMUBAI BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/126-a
() 		1719003034NRG24300620230178108 30/06/2023 KALIBAI 1719003034WL011823 KALIBAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 KALIBAI BANK OF BARODA(606985)
14 BADOD MP-19-003-034-001/141-C
() 		1719003034NRG24300620230178112 30/06/2023 ANITA BAI 1719003034WL011823 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 ANITABAI BANK OF BARODA(606985)
15 BADOD MP-19-003-034-001/148-C
() 		1719003034NRG24300620230178115 30/06/2023 SHYAM 1719003034WL011823 SHYAM 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 SHYAM BANK OF BARODA(606985)
16 BADOD MP-19-003-034-001/160-B
() 		1719003034NRG24300620230178087 30/06/2023 JASWANT 1719003034WL011820 JASWANT 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 JASWANT BANK OF BARODA(606985)
17 BADOD MP-19-003-034-001/160-B
() 		1719003034NRG24300620230178088 30/06/2023 SUMITRA BAI 1719003034WL011820 SUMITRA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 SUMITRABAI BANK OF BARODA(606985)
18 BADOD MP-19-003-034-001/94
() 		1719003034NRG24300620230178197 30/06/2023 HEMANT 1719003034WL011828 HEMANT 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 HEMANT BANK OF INDIA(508505)
19 BADOD MP-19-003-034-001/99-b
() 		1719003034NRG24300620230178241 30/06/2023 vishnubai 1719003034WL011832 vishnubai 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799968338 vishnubai BANK OF BARODA(606985)
20 BADOD MP-19-003-034-001/99-C
() 		1719003034NRG24300620230178242 30/06/2023 GANGABAI 1719003034WL011832 GANGABAI 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799968338 GANGABAI BANK OF BARODA(606985)
21 BADOD MP-19-003-034-002/148
() 		1719003034NRG24300620230178089 30/06/2023 KIRPAL 1719003034WL011820 KIRPAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799968338 KIRPAL BANK OF BARODA(606985)
SubTotal 27404 27404
22 BADOD MP-19-003-022-001/201-D
() 		1719003022NRG24300620230177853 30/06/2023 GUDDI BAI 1719003022WL011808 GUDDI BAI 00048 BKID0009143 1326 1326 Processed 11/07/2023 799968338 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-034-001/74
() 		1719003034NRG24300620230178100 30/06/2023 Dinesh 1719003034WL011821 Dinesh 00048 BKID0009143 1326 1326 Processed 11/07/2023 799968338 Dinesh AXIS BANK(607153)
SubTotal 2652 2652
24 BADOD MP-19-003-005-001/205-B
() 		1719003005NRG24290620230176009 30/06/2023 Dhapu Bai 1719003005WL011635 Dhapu Bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 DhapuBai BANK OF INDIA(508505)
25 BADOD MP-19-003-022-001/137
() 		1719003022NRG24300620230177833 30/06/2023 SATYNARAYAN 1719003022WL011808 SATYNARAYAN 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 SATYNARAYAN STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG24300620230177843 30/06/2023 MODSINGH 1719003022WL011808 MODSINGH 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-022-001/207
() 		1719003022NRG24300620230177856 30/06/2023 KRASHNA BAI 1719003022WL011808 KRASHNA BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 KRASHNABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG24300620230177858 30/06/2023 PAVITRABAI 1719003022WL011808 PAVITRABAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 PAVITRABAI INDUSIND BANK(607189)
29 BADOD MP-19-003-034-001/84
() 		1719003034NRG24300620230178103 30/06/2023 KALIBAI 1719003034WL011821 KALIBAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799968338 KALIBAI BANK OF INDIA(508505)
SubTotal 7956 7956
30 BADOD MP-19-003-013-001/88-A
() 		1719003013NRG24290620230174800 30/06/2023 KUSHAL SINGH 1719003013WL011591 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799968338 KUSHALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
31 BADOD MP-19-003-005-001/164-C
() 		1719003005NRG24290620230175989 30/06/2023 LALKUVAR BAI SONDHIYA 1719003005WL011635 LALKUVAR BAI SONDHIYA 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 LALKUVARBAISONDHIYA BANK OF BARODA(606985)
32 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24290620230175991 30/06/2023 KAILASH BAI 1719003005WL011635 KAILASH BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 KAILASHBAI STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-005-001/180
() 		1719003005NRG24290620230175992 30/06/2023 SHIV SINGH 1719003005WL011635 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SHIVSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/180-C
() 		1719003005NRG24290620230175993 30/06/2023 SHANKAR SINGH 1719003005WL011635 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SHANKARSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-005-001/184
() 		1719003005NRG24290620230175994 30/06/2023 TEJU SINGH 1719003005WL011635 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 TEJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-005-001/185
() 		1719003005NRG24290620230175997 30/06/2023 LABUBAI 1719003005WL011635 LABUBAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 LABUBAI BANK OF BARODA(606985)
37 BADOD MP-19-003-005-001/198-b
() 		1719003005NRG24290620230176001 30/06/2023 Mankunvar bai 1719003005WL011635 Mankunvar bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 Mankunvarbai BANK OF INDIA(508505)
38 BADOD MP-19-003-005-001/205
() 		1719003005NRG24290620230176003 30/06/2023 kamla Bai 1719003005WL011635 kamla Bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 kamlaBai BANK OF INDIA(508505)
39 BADOD MP-19-003-005-001/205
() 		1719003005NRG24290620230176002 30/06/2023 PIRU Lal 1719003005WL011635 PIRU Lal 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 PIRULal BANK OF INDIA(508505)
40 BADOD MP-19-003-005-001/205-a
() 		1719003005NRG24290620230176006 30/06/2023 SHYAM SINGH 1719003005WL011635 SHYAM SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SHYAMSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-005-001/219-b
() 		1719003005NRG24290620230176012 30/06/2023 Pavitra bai 1719003005WL011635 Pavitra bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 Pavitrabai BANK OF INDIA(508505)
42 BADOD MP-19-003-005-001/221-a
() 		1719003005NRG24290620230176018 30/06/2023 Santoshbai 1719003005WL011635 Santoshbai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 Santoshbai BANK OF INDIA(508505)
43 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24290620230176019 30/06/2023 karpalsingh 1719003005WL011635 karpalsingh 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 karpalsingh IDBI BANK(607095)
44 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24290620230176020 30/06/2023 karpalsingh 1719003005WL011635 karpalsingh 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 karpalsingh BANK OF INDIA(508505)
45 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24290620230176022 30/06/2023 GANGA BAI 1719003005WL011635 GANGA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 GANGABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24290620230176021 30/06/2023 NARAYAN SINGH 1719003005WL011635 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 NARAYANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/96-a
() 		1719003005NRG24290620230176023 30/06/2023 JAGADISHA 1719003005WL011635 JAGADISHA 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 JAGADISHA BANK OF INDIA(508505)
48 BADOD MP-19-003-022-001/129-a
() 		1719003022NRG24300620230177831 30/06/2023 ISHWAR LAL 1719003022WL011808 ISHWAR LAL 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 ISHWARLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-022-001/201-D
() 		1719003022NRG24300620230177852 30/06/2023 NAINSINGH SOLANKI 1719003022WL011808 NAINSINGH SOLANKI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 NAINSINGHSOLANKI BANK OF INDIA(508505)
50 BADOD MP-19-003-034-001/106
() 		1719003034NRG24300620230178193 30/06/2023 TEJUSINGH 1719003034WL011828 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 TEJUSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-034-001/113
() 		1719003034NRG24300620230178107 30/06/2023 KELASH BAI 1719003034WL011823 KELASH BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 KELASHBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-034-001/116-A
() 		1719003034NRG24300620230178121 30/06/2023 KARAN 1719003034WL011824 KARAN 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 KARAN BANK OF INDIA(508505)
53 BADOD MP-19-003-034-001/116-B
() 		1719003034NRG24300620230178122 30/06/2023 SURESH 1719003034WL011824 SURESH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SURESH BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/117-a
() 		1719003034NRG24300620230178124 30/06/2023 KARAN 1719003034WL011824 KARAN 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 KARAN BANK OF BARODA(606985)
55 BADOD MP-19-003-034-001/117-B
() 		1719003034NRG24300620230178127 30/06/2023 ANAND BAI 1719003034WL011824 ANAND BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 ANANDBAI BANK OF BARODA(606985)
56 BADOD MP-19-003-034-001/117-B
() 		1719003034NRG24300620230178126 30/06/2023 SURESH 1719003034WL011824 SURESH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SURESH BANK OF INDIA(508505)
57 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24300620230178095 30/06/2023 SHIVRAJ 1719003034WL011821 SHIVRAJ 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SHIVRAJ BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24300620230178114 30/06/2023 BHARAT BAI 1719003034WL011823 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 BHARATBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-034-001/148-a
() 		1719003034NRG24300620230178113 30/06/2023 MANGUSINGH 1719003034WL011823 MANGUSINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 MANGUSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24300620230178116 30/06/2023 AMAR SINGH 1719003034WL011823 AMAR SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 AMARSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/148-D
() 		1719003034NRG24300620230178117 30/06/2023 PAYAL 1719003034WL011823 PAYAL 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-034-001/160-a
() 		1719003034NRG24300620230178085 30/06/2023 BALU SINGH 1719003034WL011820 BALU SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 BALUSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-034-001/160-a
() 		1719003034NRG24300620230178086 30/06/2023 PREAMBAI 1719003034WL011820 PREAMBAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 PREAMBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-034-001/67-A
() 		1719003034NRG24300620230178128 30/06/2023 SIMABAI 1719003034WL011824 SIMABAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SIMABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-034-001/74
() 		1719003034NRG24300620230178099 30/06/2023 Resham bai 1719003034WL011821 Resham bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 Reshambai PUNJAB NATIONAL BANK(508568)
66 BADOD MP-19-003-034-001/84
() 		1719003034NRG24300620230178102 30/06/2023 ANOK SINGH 1719003034WL011821 ANOK SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 ANOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 BADOD MP-19-003-034-001/84-a
() 		1719003034NRG24300620230178104 30/06/2023 SARDAR SINGH 1719003034WL011821 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 SARDARSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-034-001/91
() 		1719003034NRG24300620230178240 30/06/2023 RUPABAI 1719003034WL011832 RUPABAI 00048 BKID0009564 1105 1105 Processed 11/07/2023 799968338 RUPABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-034-001/94
() 		1719003034NRG24300620230178198 30/06/2023 DEV SINGH 1719003034WL011828 DEV SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 DEVSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-034-002/149
() 		1719003034NRG24300620230178092 30/06/2023 MUNNABAI 1719003034WL011820 MUNNABAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 MUNNABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-034-002/149
() 		1719003034NRG24300620230178091 30/06/2023 PARKASH 1719003034WL011820 PARKASH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799968338 PARKASH BANK OF INDIA(508505)
SubTotal 54145 54145
72 BADOD MP-19-003-022-001/151
() 		1719003022NRG24300620230177837 30/06/2023 REKHA BAI 1719003022WL011808 REKHA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG24300620230177844 30/06/2023 PRAKASHKUNWAR 1719003022WL011808 PRAKASHKUNWAR 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-022-001/186-C
() 		1719003022NRG24300620230177847 30/06/2023 NARENDRA SINGH 1719003022WL011808 NARENDRA SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 NARENDRASINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG24300620230177850 30/06/2023 RAMKUNWAR BAI 1719003022WL011808 RAMKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 RAMKUNWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
76 BADOD MP-19-003-022-001/201-C
() 		1719003022NRG24300620230177851 30/06/2023 RAMKUNVAR BAI 1719003022WL011808 RAMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 RAMKUNVARBAI BANK OF INDIA(508505)
77 BADOD MP-19-003-022-001/223
() 		1719003022NRG24300620230177860 30/06/2023 SIMA PRAJAPAT 1719003022WL011808 SIMA PRAJAPAT 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 SIMAPRAJAPAT INDUSIND BANK(607189)
78 BADOD MP-19-003-022-001/68-a
() 		1719003022NRG24300620230177863 30/06/2023 MUKESH 1719003022WL011808 MUKESH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799968338 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
79 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24300620230178110 30/06/2023 DHRAM BAI 1719003034WL011823 DHRAM BAI 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799968338 DHRAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BADOD MP-19-003-004-001/18
() 		1719003004NRG24300620230177350 30/06/2023 kelash 1719003004WL011771 kelash 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799968338 kelash STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG24300620230177849 30/06/2023 AMAAN SINGH 1719003022WL011808 AMAAN SINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799968338 AMAANSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-034-001/118-A
() 		1719003034NRG24300620230178096 30/06/2023 SIMABAI 1719003034WL011821 SIMABAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799968338 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 BADOD MP-19-003-022-001/156-b
() 		1719003022NRG24300620230177839 30/06/2023 SANGITA BAI 1719003022WL011808 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799968338 SANGITABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-022-001/160-C
() 		1719003022NRG24300620230177841 30/06/2023 PRAKASH BAI 1719003022WL011808 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799968338 PRAKASHBAI INDUSIND BANK(607189)
85 BADOD MP-19-003-022-001/183-B
() 		1719003022NRG24300620230177845 30/06/2023 ANOKHIBAI 1719003022WL011808 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799968338 ANOKHIBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-022-001/223
() 		1719003022NRG24300620230177859 30/06/2023 BHERULAL 1719003022WL011808 BHERULAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799968338 BHERULAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG24300620230177857 30/06/2023 RAKESH 1719003022WL011808 RAKESH 00468 UBIN0577677 1326 1326 Processed 11/07/2023 799968338 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 BADOD MP-19-003-034-001/118
() 		1719003034NRG24300620230178094 30/06/2023 LALKUVARBAI 1719003034WL011821 LALKUVARBAI 00689 AUBL0002309 1326 1326 Processed 11/07/2023 799968338 LALKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 BADOD MP-19-003-005-001/111
() 		1719003005NRG24290620230175988 30/06/2023 Shyamu Bai 1719003005WL011635 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799968338 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-005-001/185-B
() 		1719003005NRG24290620230175999 30/06/2023 Mukesh 1719003005WL011635 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799968338 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-005-001/205-C
() 		1719003005NRG24290620230176011 30/06/2023 Mamta Verma 1719003005WL011635 Mamta Verma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799968338 MamtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 BADOD MP-19-003-022-001/106-a
() 		1719003022NRG24300620230177825 30/06/2023 KRISHANABAI 1719003022WL011808 KRISHANABAI 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 KRISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-022-001/112
() 		1719003022NRG24300620230177827 30/06/2023 BALU 1719003022WL011808 BALU 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 BALU NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-022-001/129
() 		1719003022NRG24300620230177830 30/06/2023 ONKARLAL 1719003022WL011808 ONKARLAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 ONKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-022-001/137
() 		1719003022NRG24300620230177832 30/06/2023 SHIV LAL 1719003022WL011808 SHIV LAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 SHIVLAL BANK OF BARODA(606985)
96 BADOD MP-19-003-022-001/148-A
() 		1719003022NRG24300620230177834 30/06/2023 DEVILAL 1719003022WL011808 DEVILAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-022-001/151
() 		1719003022NRG24300620230177836 30/06/2023 SHYAM LAL 1719003022WL011808 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-022-001/169-A
() 		1719003022NRG24300620230177842 30/06/2023 PRABHU SINGH 1719003022WL011808 PRABHU SINGH 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-022-001/200-b
() 		1719003022NRG24300620230177848 30/06/2023 BHARATSINGH 1719003022WL011808 BHARATSINGH 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-022-001/64-a
() 		1719003022NRG24300620230177861 30/06/2023 SHYAM LAL 1719003022WL011808 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799968338 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
101 BADOD MP-19-003-022-001/148-A
() 		1719003022NRG24300620230177835 30/06/2023 KRISHNA BAI 1719003022WL011808 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799968338 KRISHNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
102 BADOD MP-19-003-005-001/185-A
() 		1719003005NRG24290620230175998 30/06/2023 Babaulal meghwal 1719003005WL011635 Babaulal meghwal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799968338 Babaulalmeghwal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300623APB_FTO_139407 Bank of Baroda BARB0AGARXX AGAR 19890
2 BADOD MP1719003_300623APB_FTO_139407 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7514
3 BADOD MP1719003_300623APB_FTO_139407 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 BADOD MP1719003_300623APB_FTO_139407 Bank of India BKID0009552 AGAR MALWA 7956
5 BADOD MP1719003_300623APB_FTO_139407 Bank of India BKID0009556 BARODE MALWA 1326
6 BADOD MP1719003_300623APB_FTO_139407 Bank of India BKID0009564 CHHIPIYA 54145
7 BADOD MP1719003_300623APB_FTO_139407 Bank of India BKID0009568 SUSNER 9282
8 BADOD MP1719003_300623APB_FTO_139407 State Bank of India SBIN0010811 AGAR 1326
9 BADOD MP1719003_300623APB_FTO_139407 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
10 BADOD MP1719003_300623APB_FTO_139407 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
11 BADOD MP1719003_300623APB_FTO_139407 Union Bank of India UBIN0577677 Agar Malwa 1326
12 BADOD MP1719003_300623APB_FTO_139407 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
13 BADOD MP1719003_300623APB_FTO_139407 India Post Payments Bank IPOS0000001 Shajapur 3978
14 BADOD MP1719003_300623APB_FTO_139407 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 11934
15 BADOD MP1719003_300623APB_FTO_139407 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326
16 BADOD MP1719003_300623APB_FTO_139407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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