Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020523APB_FTO_25756
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-19-003-004-001/120-B
() 		1719003004NRG24010520230025353 02/05/2023 Puja bai 1719003004WL001934 Puja bai 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 Pujabai BANK OF INDIA(508505)
2 BADOD MP-19-003-004-001/299-B
() 		1719003004NRG24010520230025339 02/05/2023 Kishor nath 1719003004WL001931 Kishor nath 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 Kishornath BANK OF INDIA(508505)
3 BADOD MP-19-003-004-001/299-B
() 		1719003004NRG24010520230025340 02/05/2023 shila bai 1719003004WL001931 shila bai 00045 BARB0AGARXX 900 900 Processed 16/05/2023 690790454 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-004-001/317
() 		1719003004NRG24010520230025349 02/05/2023 Rukhma sisodiya 1719003004WL001933 Rukhma sisodiya 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 Rukhmasisodiya BANK OF INDIA(508505)
5 BADOD MP-19-003-004-001/36
() 		1719003004NRG24010520230025354 02/05/2023 mahadev nath 1719003004WL001935 mahadev nath 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 mahadevnath BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/38
() 		1719003004NRG24010520230025355 02/05/2023 Santosh bai 1719003004WL001935 Santosh bai 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 Santoshbai BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/38
() 		1719003004NRG24010520230025356 02/05/2023 Vikas 1719003004WL001935 Vikas 00045 BARB0AGARXX 900 900 Processed 15/05/2023 690790454 Vikas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
8 BADOD MP-19-003-015-001/82-a
() 		1719003015NRG24020520230025493 02/05/2023 BHARULAL 1719003015WL001953 BHARULAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 BHARULAL BANK OF INDIA(508505)
9 BADOD MP-19-003-015-002/14
() 		1719003015NRG24020520230025496 02/05/2023 BHAGGU BAI 1719003015WL001956 BHAGGU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 BHAGGUBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-015-002/14-A
() 		1719003015NRG24020520230025497 02/05/2023 SAREKUVAR 1719003015WL001956 SAREKUVAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 SAREKUVAR BANK OF INDIA(508505)
11 BADOD MP-19-003-015-002/2
() 		1719003015NRG24020520230025495 02/05/2023 ROADA BAI 1719003015WL001955 ROADA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 ROADABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-015-002/37
() 		1719003015NRG24020520230025499 02/05/2023 KALI BAI 1719003015WL001957 KALI BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 KALIBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-015-002/37
() 		1719003015NRG24020520230025498 02/05/2023 PRAHALAD SINGH 1719003015WL001957 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 PRAHALADSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-015-002/38
() 		1719003015NRG24020520230025500 02/05/2023 MAN KUNVAR 1719003015WL001958 MAN KUNVAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 MANKUNVAR BANK OF INDIA(508505)
15 BADOD MP-19-003-015-002/8
() 		1719003015NRG24020520230025494 02/05/2023 CHATAR BAI 1719003015WL001954 CHATAR BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 CHATARBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-015-002/9-a
() 		1719003015NRG24020520230025501 02/05/2023 MADAN LAL 1719003015WL001959 MADAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 MADANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-015-002/9-a
() 		1719003015NRG24020520230025502 02/05/2023 SUGNBAI 1719003015WL001959 SUGNBAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 SUGNBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-058-001/101
() 		1719003058NRG24010520230025259 02/05/2023 BAGDU LAL 1719003058WL001922 BAGDU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 BAGDULAL BANK OF INDIA(508505)
19 BADOD MP-19-003-058-001/102-A
() 		1719003058NRG24010520230025260 02/05/2023 PELAD 1719003058WL001922 PELAD 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 PELAD BANK OF INDIA(508505)
20 BADOD MP-19-003-058-001/108
() 		1719003058NRG24010520230025262 02/05/2023 RANJIT SINGH 1719003058WL001922 RANJIT SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 RANJITSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-058-001/114-a
() 		1719003058NRG24010520230025263 02/05/2023 KALUA SINGH 1719003058WL001922 KALUA SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 KALUASINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-058-001/138-a
() 		1719003058NRG24010520230025264 02/05/2023 GANGARAM 1719003058WL001922 GANGARAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 GANGARAM BANK OF INDIA(508505)
23 BADOD MP-19-003-058-001/141-C
() 		1719003058NRG24010520230025266 02/05/2023 SHAMSINGH 1719003058WL001922 SHAMSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 SHAMSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-058-001/141-D
() 		1719003058NRG24010520230025267 02/05/2023 KALUSINGH 1719003058WL001922 KALUSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 KALUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-058-001/178
() 		1719003058NRG24010520230025268 02/05/2023 KAMAL 1719003058WL001922 KAMAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 BADOD MP-19-003-058-001/243
() 		1719003058NRG24010520230025269 02/05/2023 KALU SINGH 1719003058WL001922 KALU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 KALUSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-058-001/317-A
() 		1719003058NRG24010520230025270 02/05/2023 BADRISINGH 1719003058WL001922 BADRISINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 BADRISINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-058-001/317-B
() 		1719003058NRG24010520230025271 02/05/2023 BANESINGH 1719003058WL001922 BANESINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 BANESINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-058-001/351
() 		1719003058NRG24010520230025272 02/05/2023 DARBARSINGH 1719003058WL001922 DARBARSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 DARBARSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-058-001/355
() 		1719003058NRG24010520230025273 02/05/2023 RANSINGH 1719003058WL001922 RANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 RANSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-058-001/39-C
() 		1719003058NRG24010520230025275 02/05/2023 GORDHANLAL 1719003058WL001922 GORDHANLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 GORDHANLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-058-001/66
() 		1719003058NRG24010520230025276 02/05/2023 GANGARAMJI 1719003058WL001922 GANGARAMJI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790454 GANGARAMJI BANK OF INDIA(508505)
33 BADOD MP-19-003-060-001/113
() 		1719003060NRG24010520230025364 02/05/2023 DHAPU BAI 1719003060WL001937 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 DHAPUBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-060-001/118
() 		1719003060NRG24010520230025365 02/05/2023 BHAGWAN 1719003060WL001937 BHAGWAN 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 BHAGWAN BANK OF INDIA(508505)
35 BADOD MP-19-003-060-001/125
() 		1719003060NRG24010520230025366 02/05/2023 SHANKAR LAL 1719003060WL001937 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SHANKARLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-060-001/125-A
() 		1719003060NRG24010520230025367 02/05/2023 NARAYAN 1719003060WL001937 NARAYAN 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 NARAYAN BANK OF INDIA(508505)
37 BADOD MP-19-003-060-001/125-A
() 		1719003060NRG24010520230025368 02/05/2023 PREM BAI 1719003060WL001937 PREM BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 PREMBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-060-001/141
() 		1719003060NRG24010520230025369 02/05/2023 KULASH BAI 1719003060WL001937 KULASH BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 KULASHBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-060-001/176-A
() 		1719003060NRG24010520230025371 02/05/2023 RESHMA BEE 1719003060WL001937 RESHMA BEE 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 RESHMABEE BANK OF INDIA(508505)
40 BADOD MP-19-003-060-001/182
() 		1719003060NRG24010520230025372 02/05/2023 RADHESHYAM 1719003060WL001937 RADHESHYAM 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 RADHESHYAM STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-060-001/182
() 		1719003060NRG24010520230025373 02/05/2023 SEEMA BAi 1719003060WL001937 SEEMA BAi 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SEEMABAi INDUSIND BANK(607189)
42 BADOD MP-19-003-060-001/184
() 		1719003060NRG24010520230025374 02/05/2023 MAN SINGH 1719003060WL001937 MAN SINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 MANSINGH INDIAN BANK(607105)
43 BADOD MP-19-003-060-001/186
() 		1719003060NRG24010520230025357 02/05/2023 ANTER SINGH 1719003060WL001936 ANTER SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 690790454 ANTERSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-060-001/200
() 		1719003060NRG24010520230025375 02/05/2023 GOPALSHARMA 1719003060WL001937 GOPALSHARMA 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 GOPALSHARMA HDFC BANK LTD(607152)
45 BADOD MP-19-003-060-001/200-A
() 		1719003060NRG24010520230025376 02/05/2023 NIRAJ 1719003060WL001937 NIRAJ 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 NIRAJ BANK OF INDIA(508505)
46 BADOD MP-19-003-060-001/206
() 		1719003060NRG24010520230025377 02/05/2023 SHIV LAL 1719003060WL001937 SHIV LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SHIVLAL BANK OF INDIA(508505)
47 BADOD MP-19-003-060-001/21
() 		1719003060NRG24010520230025378 02/05/2023 RAMESH 1719003060WL001937 RAMESH 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 RAMESH BANK OF INDIA(508505)
48 BADOD MP-19-003-060-001/213
() 		1719003060NRG24010520230025358 02/05/2023 VIKRAM SINGH 1719003060WL001936 VIKRAM SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 690790454 VIKRAMSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-060-001/219
() 		1719003060NRG24010520230025379 02/05/2023 SURESH CHANDRAVANSHI 1719003060WL001937 SURESH CHANDRAVANSHI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SURESHCHANDRAVANSHI BANK OF INDIA(508505)
50 BADOD MP-19-003-060-001/219-B
() 		1719003060NRG24010520230025380 02/05/2023 kamlesh 1719003060WL001937 kamlesh 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 kamlesh BANK OF INDIA(508505)
51 BADOD MP-19-003-060-001/219-B
() 		1719003060NRG24010520230025381 02/05/2023 manju bai 1719003060WL001937 manju bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 manjubai BANK OF INDIA(508505)
52 BADOD MP-19-003-060-001/221
() 		1719003060NRG24010520230025383 02/05/2023 PRAHALAD GIR 1719003060WL001937 PRAHALAD GIR 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 PRAHALADGIR PUNJAB NATIONAL BANK(508568)
53 BADOD MP-19-003-060-001/223-A
() 		1719003060NRG24010520230025384 02/05/2023 KARANSINGH 1719003060WL001937 KARANSINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 KARANSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-060-001/228
() 		1719003060NRG24010520230025385 02/05/2023 RAM LAL 1719003060WL001937 RAM LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 RAMLAL BANK OF INDIA(508505)
55 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG24010520230025359 02/05/2023 Rakesh talilor 1719003060WL001936 Rakesh talilor 00048 BKID0009556 884 884 Processed 15/05/2023 690790454 Rakeshtalilor BANK OF INDIA(508505)
56 BADOD MP-19-003-060-001/229
() 		1719003060NRG24010520230025386 02/05/2023 BALCHAND 1719003060WL001937 BALCHAND 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 BALCHAND BANK OF INDIA(508505)
57 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG24010520230025360 02/05/2023 Rajesh 1719003060WL001936 Rajesh 00048 BKID0009556 884 884 Processed 15/05/2023 690790454 Rajesh BANK OF INDIA(508505)
58 BADOD MP-19-003-060-001/249
() 		1719003060NRG24010520230025387 02/05/2023 Radheshyan 1719003060WL001937 Radheshyan 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 Radheshyan BANK OF INDIA(508505)
59 BADOD MP-19-003-060-001/249
() 		1719003060NRG24010520230025388 02/05/2023 raju bai 1719003060WL001937 raju bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 rajubai BANK OF INDIA(508505)
60 BADOD MP-19-003-060-001/256
() 		1719003060NRG24010520230025362 02/05/2023 gopal singh 1719003060WL001936 gopal singh 00048 BKID0009556 884 884 Processed 15/05/2023 690790454 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-060-001/266
() 		1719003060NRG24010520230025392 02/05/2023 LILA BAI 1719003060WL001937 LILA BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 LILABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-060-001/266
() 		1719003060NRG24010520230025391 02/05/2023 RATAN LAL 1719003060WL001937 RATAN LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 RATANLAL BANK OF INDIA(508505)
63 BADOD MP-19-003-060-001/271
() 		1719003060NRG24010520230025393 02/05/2023 MOHAN LAL 1719003060WL001937 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 MOHANLAL BANK OF INDIA(508505)
64 BADOD MP-19-003-060-001/276
() 		1719003060NRG24010520230025394 02/05/2023 LALU PRASAD 1719003060WL001937 LALU PRASAD 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 LALUPRASAD BANK OF INDIA(508505)
65 BADOD MP-19-003-060-001/276
() 		1719003060NRG24010520230025395 02/05/2023 PREM BAI 1719003060WL001937 PREM BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 PREMBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-060-001/30-B
() 		1719003060NRG24010520230025397 02/05/2023 Santosh bai 1719003060WL001937 Santosh bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 Santoshbai BANK OF INDIA(508505)
67 BADOD MP-19-003-060-001/50
() 		1719003060NRG24010520230025398 02/05/2023 GUMAN JI 1719003060WL001937 GUMAN JI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 GUMANJI BANK OF INDIA(508505)
68 BADOD MP-19-003-060-001/54
() 		1719003060NRG24010520230025400 02/05/2023 ANDAR BAI 1719003060WL001937 ANDAR BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 ANDARBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-060-001/54
() 		1719003060NRG24010520230025399 02/05/2023 KALU JI 1719003060WL001937 KALU JI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 KALUJI BANK OF INDIA(508505)
70 BADOD MP-19-003-060-001/54-C
() 		1719003060NRG24010520230025402 02/05/2023 mana bai 1719003060WL001937 mana bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 manabai BANK OF INDIA(508505)
71 BADOD MP-19-003-060-002/105
() 		1719003060NRG24010520230025403 02/05/2023 DINESH 1719003060WL001937 DINESH 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 DINESH BANK OF INDIA(508505)
72 BADOD MP-19-003-060-002/137-A
() 		1719003060NRG24010520230025405 02/05/2023 sangita bai 1719003060WL001937 sangita bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 sangitabai BANK OF INDIA(508505)
73 BADOD MP-19-003-060-002/137-A
() 		1719003060NRG24010520230025404 02/05/2023 Sewaram 1719003060WL001937 Sewaram 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 Sewaram BANK OF INDIA(508505)
74 BADOD MP-19-003-060-002/141-B
() 		1719003060NRG24010520230025406 02/05/2023 Suresh Chandra Malviya 1719003060WL001937 Suresh Chandra Malviya 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SureshChandraMalviya BANK OF INDIA(508505)
75 BADOD MP-19-003-060-002/156-A
() 		1719003060NRG24010520230025407 02/05/2023 TOFAN LAL 1719003060WL001937 TOFAN LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 TOFANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
76 BADOD MP-19-003-060-002/205
() 		1719003060NRG24010520230025409 02/05/2023 Mohan Lal 1719003060WL001937 Mohan Lal 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 MohanLal BANK OF INDIA(508505)
77 BADOD MP-19-003-060-002/206
() 		1719003060NRG24010520230025410 02/05/2023 NITESH 1719003060WL001937 NITESH 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 NITESH BANK OF INDIA(508505)
78 BADOD MP-19-003-060-002/31
() 		1719003060NRG24010520230025411 02/05/2023 DEVILAL 1719003060WL001937 DEVILAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 DEVILAL BANK OF INDIA(508505)
79 BADOD MP-19-003-060-002/95-A
() 		1719003060NRG24010520230025412 02/05/2023 PRAKASHCHANDRA 1719003060WL001937 PRAKASHCHANDRA 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 PRAKASHCHANDRA BANK OF INDIA(508505)
80 BADOD MP-19-003-060-002/95-A
() 		1719003060NRG24010520230025413 02/05/2023 SANTOSH BAI 1719003060WL001937 SANTOSH BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790454 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 85085 85085
81 BADOD MP-19-003-004-001/106
() 		1719003004NRG24010520230025342 02/05/2023 dev singh 1719003004WL001932 dev singh 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 devsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-004-001/106
() 		1719003004NRG24010520230025343 02/05/2023 sugan bai 1719003004WL001932 sugan bai 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 suganbai BANK OF INDIA(508505)
83 BADOD MP-19-003-004-001/11
() 		1719003004NRG24010520230025345 02/05/2023 gita bai 1719003004WL001932 gita bai 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 gitabai BANK OF INDIA(508505)
84 BADOD MP-19-003-004-001/11-A
() 		1719003004NRG24010520230025351 02/05/2023 Shami bai 1719003004WL001934 Shami bai 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 Shamibai BANK OF INDIA(508505)
85 BADOD MP-19-003-004-001/120-B
() 		1719003004NRG24010520230025352 02/05/2023 Kelash 1719003004WL001934 Kelash 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 Kelash BANK OF INDIA(508505)
86 BADOD MP-19-003-004-001/299
() 		1719003004NRG24010520230025338 02/05/2023 RAJESHNATH 1719003004WL001931 RAJESHNATH 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 RAJESHNATH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-004-001/300
() 		1719003004NRG24010520230025341 02/05/2023 MADAN SINGH 1719003004WL001931 MADAN SINGH 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 MADANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG24010520230025346 02/05/2023 jitendra singh 1719003004WL001933 jitendra singh 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 jitendrasingh BANK OF INDIA(508505)
89 BADOD MP-19-003-004-001/317
() 		1719003004NRG24010520230025348 02/05/2023 DARBAR SINGH 1719003004WL001933 DARBAR SINGH 00048 BKID0009564 900 900 Processed 15/05/2023 690790454 DARBARSINGH BANK OF INDIA(508505)
SubTotal 8100 8100
90 BADOD MP-19-003-060-001/30
() 		1719003060NRG24010520230025396 02/05/2023 Kali Bai 1719003060WL001937 Kali Bai 00048 BKID0009565 1105 1105 Processed 15/05/2023 690790454 KaliBai INDUSIND BANK(607189)
SubTotal 1105 1105
91 BADOD MP-19-003-004-001/107
() 		1719003004NRG24010520230025344 02/05/2023 Dhan singh 1719003004WL001932 Dhan singh 00415 SBIN0010811 900 900 Processed 15/05/2023 690790454 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 900 900
92 BADOD MP-19-003-060-001/176-A
() 		1719003060NRG24010520230025370 02/05/2023 FIROJ KHA 1719003060WL001937 FIROJ KHA 00415 SBIN0061092 1105 1105 Rejected 15/05/2023 690790454 A/c Blocked or Frozen
SubTotal 1105 1105
93 BADOD MP-19-003-060-001/54-C
() 		1719003060NRG24010520230025401 02/05/2023 Govardhan Bagari 1719003060WL001937 Govardhan Bagari 00468 UBIN0577677 1105 1105 Processed 15/05/2023 690790454 GovardhanBagari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
94 BADOD MP-19-003-060-001/221
() 		1719003060NRG24010520230025382 02/05/2023 MANKUNVAR BAI 1719003060WL001937 MANKUNVAR BAI 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 690790454 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-060-001/255-A
() 		1719003060NRG24010520230025390 02/05/2023 Ishvar singh 1719003060WL001937 Ishvar singh 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 690790454 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-060-001/262
() 		1719003060NRG24010520230025363 02/05/2023 Karan singh anjana 1719003060WL001936 Karan singh anjana 00697 BKID0MG0156 884 884 Processed 15/05/2023 690790454 Karansinghanjana BANK OF INDIA(508505)
SubTotal 3094 3094
Total 106794 106794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020523APB_FTO_25756 Bank of Baroda BARB0AGARXX AGAR 6300
2 BADOD MP1719003_020523APB_FTO_25756 Bank of India BKID0009556 BARODE MALWA 85085
3 BADOD MP1719003_020523APB_FTO_25756 Bank of India BKID0009564 CHHIPIYA 8100
4 BADOD MP1719003_020523APB_FTO_25756 Bank of India BKID0009565 BAPCHA BARODE 1105
5 BADOD MP1719003_020523APB_FTO_25756 State Bank of India SBIN0010811 AGAR 900
6 BADOD MP1719003_020523APB_FTO_25756 State Bank of India SBIN0061092 BAROD 1105
7 BADOD MP1719003_020523APB_FTO_25756 Union Bank of India UBIN0577677 Agar Malwa 1105
8 BADOD MP1719003_020523APB_FTO_25756 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3094

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