Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180623APB_FTO_103884
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-19-003-010-002/102-B
() 		1719003010NRG24180620230140526 18/06/2023 Mamta bai 1719003010WL009458 Mamta bai 00032 UTIB0003658 1326 1326 Processed 23/06/2023 515128291 Mamtabai BANK OF INDIA(508505)
2 BADOD MP-19-003-010-002/131-A
() 		1719003010NRG24180620230140539 18/06/2023 Dinesh bai 1719003010WL009458 Dinesh bai 00032 UTIB0003658 1326 1326 Processed 23/06/2023 515128291 Dineshbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-002/53-C
() 		1719003010NRG24180620230140551 18/06/2023 Rukmabai 1719003010WL009458 Rukmabai 00032 UTIB0003658 1326 1326 Processed 23/06/2023 515128291 Rukmabai BANK OF INDIA(508505)
4 BADOD MP-19-003-010-002/86-C
() 		1719003010NRG24180620230140558 18/06/2023 Rukmabai 1719003010WL009458 Rukmabai 00032 UTIB0003658 1326 1326 Processed 23/06/2023 515128291 Rukmabai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADOD MP-19-003-010-002/95-B
() 		1719003010NRG24180620230140566 18/06/2023 Vishnubai 1719003010WL009458 Vishnubai 00032 UTIB0003658 1326 1326 Processed 23/06/2023 515128291 Vishnubai BANK OF INDIA(508505)
SubTotal 6630 6630
6 BADOD MP-19-003-010-001/100
() 		1719003010NRG24180620230140036 18/06/2023 sambhu 1719003010WL009453 sambhu 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515128291 sambhu BANK OF INDIA(508505)
7 BADOD MP-19-003-010-001/132-C
() 		1719003010NRG24180620230140055 18/06/2023 raghu singh 1719003010WL009453 raghu singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515128291 raghusingh BANK OF BARODA(606985)
8 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24180620230140070 18/06/2023 bane singh 1719003010WL009453 bane singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515128291 banesingh BANK OF BARODA(606985)
9 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24180620230140071 18/06/2023 dilip singh 1719003010WL009453 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515128291 dilipsingh INDIAN BANK(607105)
10 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG24180620230140092 18/06/2023 ishvar singh 1719003010WL009453 ishvar singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515128291 ishvarsingh BANK OF INDIA(508505)
SubTotal 6630 6630
11 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG24180620230140051 18/06/2023 shyamsingh 1719003010WL009453 shyamsingh 00048 BKID0009552 1326 1326 Processed 23/06/2023 515128291 shyamsingh BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/167-A
() 		1719003010NRG24180620230140077 18/06/2023 CHANDAR BAI 1719003010WL009453 CHANDAR BAI 00048 BKID0009552 1326 1326 Processed 23/06/2023 515128291 CHANDARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
13 BADOD MP-19-003-010-001/10
() 		1719003010NRG24180620230140033 18/06/2023 Narayanlal 1719003010WL009453 Narayanlal 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-010-001/10
() 		1719003010NRG24180620230140034 18/06/2023 PREM BAI 1719003010WL009453 PREM BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 PREMBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/100
() 		1719003010NRG24180620230140035 18/06/2023 KALU 1719003010WL009453 KALU 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KALU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24180620230140038 18/06/2023 SEEMA BAI 1719003010WL009453 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SEEMABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-010-001/103-a
() 		1719003010NRG24180620230140039 18/06/2023 RAMESH 1719003010WL009453 RAMESH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 RAMESH BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/104
() 		1719003010NRG24180620230140041 18/06/2023 chatarbai 1719003010WL009453 chatarbai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 chatarbai BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/104
() 		1719003010NRG24180620230140040 18/06/2023 VIKRAM LAL 1719003010WL009453 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 VIKRAMLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24180620230140043 18/06/2023 kalu 1719003010WL009453 kalu 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 kalu BANK OF INDIA(508505)
21 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24180620230140044 18/06/2023 POOJA KUNWAR 1719003010WL009453 POOJA KUNWAR 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 POOJAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24180620230140045 18/06/2023 SATAYNARATAN 1719003010WL009453 SATAYNARATAN 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SATAYNARATAN BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24180620230140046 18/06/2023 HEMLATA BAI 1719003010WL009453 HEMLATA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 HEMLATABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24180620230140047 18/06/2023 MAHESH 1719003010WL009453 MAHESH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MAHESH BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/116
() 		1719003010NRG24180620230140048 18/06/2023 MADAN SINGH 1719003010WL009453 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MADANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-010-001/117
() 		1719003010NRG24180620230140050 18/06/2023 KAILASH BAI 1719003010WL009453 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KAILASHBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/117
() 		1719003010NRG24180620230140049 18/06/2023 SURESH SINGH 1719003010WL009453 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SURESHSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24180620230140054 18/06/2023 KRASHNA BAI 1719003010WL009453 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KRASHNABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/133
() 		1719003010NRG24180620230140056 18/06/2023 BHADUR SINGH 1719003010WL009453 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 BHADURSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/136
() 		1719003010NRG24180620230140057 18/06/2023 MUKESH BAI 1719003010WL009453 MUKESH BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MUKESHBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24180620230140059 18/06/2023 KELASH BAI 1719003010WL009453 KELASH BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KELASHBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG24180620230140058 18/06/2023 VIKRAM SINGH 1719003010WL009453 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 VIKRAMSINGH BANK OF BARODA(606985)
33 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24180620230140060 18/06/2023 sunil singh 1719003010WL009453 sunil singh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 sunilsingh BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/137
() 		1719003010NRG24180620230140061 18/06/2023 MOHAN LAL 1719003010WL009453 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MOHANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24180620230140062 18/06/2023 SANDIP 1719003010WL009453 SANDIP 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SANDIP BANK OF INDIA(508505)
36 BADOD MP-19-003-010-001/138
() 		1719003010NRG24180620230140064 18/06/2023 KEDAR SINGH 1719003010WL009453 KEDAR SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KEDARSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-010-001/138
() 		1719003010NRG24180620230140063 18/06/2023 MAN KUNWAR 1719003010WL009453 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MANKUNWAR BANK OF INDIA(508505)
38 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG24180620230140065 18/06/2023 dilip singh 1719003010WL009453 dilip singh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 dilipsingh BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/153
() 		1719003010NRG24180620230140066 18/06/2023 KALU SINGH 1719003010WL009453 KALU SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KALUSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-010-001/155
() 		1719003010NRG24180620230140068 18/06/2023 SIDDHU LAL 1719003010WL009453 SIDDHU LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SIDDHULAL BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG24180620230140069 18/06/2023 BHAGWATI PRASAD 1719003010WL009453 BHAGWATI PRASAD 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 BHAGWATIPRASAD BANK OF INDIA(508505)
42 BADOD MP-19-003-010-001/158-D
() 		1719003010NRG24180620230140072 18/06/2023 NARAYAN SINGH 1719003010WL009453 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 BADOD MP-19-003-010-001/164-a
() 		1719003010NRG24180620230140074 18/06/2023 LAL SINGH 1719003010WL009453 LAL SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 LALSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24180620230140075 18/06/2023 jagdish 1719003010WL009453 jagdish 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24180620230140079 18/06/2023 BHAGWAN SINGH 1719003010WL009453 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-010-001/168-B
() 		1719003010NRG24180620230140080 18/06/2023 KAMAL SINGH 1719003010WL009453 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 BADOD MP-19-003-010-001/169
() 		1719003010NRG24180620230140082 18/06/2023 JITENDRA 1719003010WL009453 JITENDRA 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 JITENDRA BANK OF INDIA(508505)
48 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24180620230140084 18/06/2023 prem bai 1719003010WL009453 prem bai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 prembai NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24180620230140086 18/06/2023 LADKUNWAR 1719003010WL009453 LADKUNWAR 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 LADKUNWAR BANK OF INDIA(508505)
50 BADOD MP-19-003-010-001/172
() 		1719003010NRG24180620230140087 18/06/2023 KALU SINGH 1719003010WL009453 KALU SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-010-001/172
() 		1719003010NRG24180620230140088 18/06/2023 SANGEETA BAI 1719003010WL009453 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SANGEETABAI INDUSIND BANK(607189)
52 BADOD MP-19-003-010-001/173
() 		1719003010NRG24180620230140089 18/06/2023 SHIV SINGH 1719003010WL009453 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-010-001/181-B
() 		1719003010NRG24180620230140093 18/06/2023 gopalsingh 1719003010WL009453 gopalsingh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-010-001/189
() 		1719003010NRG24180620230140097 18/06/2023 BHAGWAN SINGH 1719003010WL009453 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 BHAGWANSINGH IDBI BANK(607095)
55 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24180620230140098 18/06/2023 PRAKASH 1719003010WL009453 PRAKASH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG24180620230140099 18/06/2023 RUKHMA BAI 1719003010WL009453 RUKHMA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-010-001/20
() 		1719003010NRG24180620230140101 18/06/2023 RATAN LAL 1719003010WL009453 RATAN LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 RATANLAL BANK OF INDIA(508505)
58 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG24180620230140102 18/06/2023 mehrbansingh 1719003010WL009453 mehrbansingh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-010-001/236
() 		1719003010NRG24180620230140104 18/06/2023 KANIRAM 1719003010WL009453 KANIRAM 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KANIRAM BANK OF INDIA(508505)
60 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24180620230140106 18/06/2023 MOHAN BAI 1719003010WL009453 MOHAN BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MOHANBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-010-001/257
() 		1719003010NRG24180620230140112 18/06/2023 DHARAM KUNVAR 1719003010WL009453 DHARAM KUNVAR 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 DHARAMKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 BADOD MP-19-003-010-001/257
() 		1719003010NRG24180620230140111 18/06/2023 KISHAN SINGH 1719003010WL009453 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KISHANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-010-001/258-A
() 		1719003010NRG24180620230140113 18/06/2023 rameshvar 1719003010WL009453 rameshvar 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 rameshvar BANK OF INDIA(508505)
64 BADOD MP-19-003-010-001/64-a
() 		1719003010NRG24180620230140114 18/06/2023 KANSINGH SISODIYA 1719003010WL009453 KANSINGH SISODIYA 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KANSINGHSISODIYA BANK OF INDIA(508505)
65 BADOD MP-19-003-010-001/64-b
() 		1719003010NRG24180620230140115 18/06/2023 GOPAL SINGH 1719003010WL009453 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-010-001/66-B
() 		1719003010NRG24180620230140116 18/06/2023 gordhan singh 1719003010WL009453 gordhan singh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 gordhansingh BANK OF INDIA(508505)
67 BADOD MP-19-003-010-001/7
() 		1719003010NRG24180620230140117 18/06/2023 GANPAT 1719003010WL009453 GANPAT 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 GANPAT BANK OF INDIA(508505)
68 BADOD MP-19-003-010-001/89-A
() 		1719003010NRG24180620230140118 18/06/2023 NAGUSINGH 1719003010WL009453 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 NAGUSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24180620230140119 18/06/2023 GOPAL SINGH 1719003010WL009453 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 GOPALSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-010-001/92-a
() 		1719003010NRG24180620230140120 18/06/2023 labhubai 1719003010WL009453 labhubai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 labhubai BANK OF INDIA(508505)
71 BADOD MP-19-003-010-001/93
() 		1719003010NRG24180620230140122 18/06/2023 GOPALDAS 1719003010WL009453 GOPALDAS 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 GOPALDAS BANK OF INDIA(508505)
72 BADOD MP-19-003-010-001/93
() 		1719003010NRG24180620230140121 18/06/2023 KAMALDAS 1719003010WL009453 KAMALDAS 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 KAMALDAS BANK OF INDIA(508505)
73 BADOD MP-19-003-010-002/102
() 		1719003010NRG24180620230140522 18/06/2023 MUNNA BAI 1719003010WL009458 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 MUNNABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-010-002/102-A
() 		1719003010NRG24180620230140524 18/06/2023 Gendkunwar bai 1719003010WL009458 Gendkunwar bai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 Gendkunwarbai BANK OF INDIA(508505)
75 BADOD MP-19-003-010-002/102-B
() 		1719003010NRG24180620230140527 18/06/2023 Memkunwarbai 1719003010WL009458 Memkunwarbai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 Memkunwarbai AXIS BANK(607153)
76 BADOD MP-19-003-010-002/120-B
() 		1719003010NRG24180620230140535 18/06/2023 NAGU SINGH 1719003010WL009458 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 BADOD MP-19-003-010-002/20-A
() 		1719003010NRG24180620230140543 18/06/2023 DARBAR SINGH 1719003010WL009458 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 DARBARSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24180620230140545 18/06/2023 manjubai 1719003010WL009458 manjubai 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24180620230140544 18/06/2023 RAMINGH 1719003010WL009458 RAMINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 RAMINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-010-002/70-A
() 		1719003010NRG24180620230140555 18/06/2023 Devsingh 1719003010WL009458 Devsingh 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 Devsingh BANK OF INDIA(508505)
81 BADOD MP-19-003-010-002/95
() 		1719003010NRG24180620230140561 18/06/2023 SHANKAR SINGH 1719003010WL009458 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 SHANKARSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-010-002/99
() 		1719003010NRG24180620230140567 18/06/2023 Bhuwan 1719003010WL009458 Bhuwan 00048 BKID0009556 1326 1326 Processed 23/06/2023 515128291 Bhuwan STATE BANK OF INDIA(508548)
SubTotal 92820 92820
83 BADOD MP-19-003-010-001/236-a
() 		1719003010NRG24180620230140105 18/06/2023 BHERU SINGH 1719003010WL009453 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 23/06/2023 515128291 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-010-001/236-b
() 		1719003010NRG24180620230140107 18/06/2023 BHAGWAN SINGH 1719003010WL009453 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 23/06/2023 515128291 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 BADOD MP-19-003-010-001/237-D
() 		1719003010NRG24180620230140109 18/06/2023 rajendrasingh 1719003010WL009453 rajendrasingh 00048 BKID0009564 1326 1326 Processed 23/06/2023 515128291 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
86 BADOD MP-19-003-010-001/161
() 		1719003010NRG24180620230140073 18/06/2023 UMRAV SINGH 1719003010WL009453 UMRAV SINGH 00078 CNRB0004703 1326 1326 Processed 23/06/2023 515128291 UMRAVSINGH CANARA BANK(508532)
SubTotal 1326 1326
87 BADOD MP-19-003-010-001/249
() 		1719003010NRG24180620230140110 18/06/2023 DEVI SINGH 1719003010WL009453 DEVI SINGH 00152 HDFC0004252 1326 1326 Processed 23/06/2023 515128291 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BADOD MP-19-003-010-001/236-C
() 		1719003010NRG24180620230140108 18/06/2023 DEV SINGH 1719003010WL009453 DEV SINGH 00354 PUNB0780000 1326 1326 Processed 23/06/2023 515128291 DEVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
89 BADOD MP-19-003-010-001/169-A
() 		1719003010NRG24180620230140083 18/06/2023 nagusingh 1719003010WL009453 nagusingh 00415 SBIN0061092 1326 1326 Processed 23/06/2023 515128291 nagusingh PAYTM PAYMENTS BANK LTD(608032)
90 BADOD MP-19-003-010-002/102
() 		1719003010NRG24180620230140521 18/06/2023 NARAYAN 1719003010WL009458 NARAYAN 00415 SBIN0061092 1326 1326 Processed 23/06/2023 515128291 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 BADOD MP-19-003-010-001/186
() 		1719003010NRG24180620230140096 18/06/2023 DILEEP SINGH 1719003010WL009453 DILEEP SINGH 00689 AUBL0002309 1326 1326 Processed 23/06/2023 515128291 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 BADOD MP-19-003-010-002/49-a
() 		1719003010NRG24180620230140549 18/06/2023 Vishnu kunwar 1719003010WL009458 Vishnu kunwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515128291 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 BADOD MP-19-003-010-001/169
() 		1719003010NRG24180620230140081 18/06/2023 RAMU BAI 1719003010WL009453 RAMU BAI 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 RAMUBAI BANK OF BARODA(606985)
94 BADOD MP-19-003-010-001/171-C
() 		1719003010NRG24180620230140085 18/06/2023 AMBARAM 1719003010WL009453 AMBARAM 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 AMBARAM BANK OF INDIA(508505)
95 BADOD MP-19-003-010-001/176
() 		1719003010NRG24180620230140091 18/06/2023 ANITA BAI 1719003010WL009453 ANITA BAI 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 ANITABAI BANK OF INDIA(508505)
96 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24180620230140094 18/06/2023 NAGU SINGH 1719003010WL009453 NAGU SINGH 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-010-001/185-A
() 		1719003010NRG24180620230140095 18/06/2023 PRE BAI 1719003010WL009453 PRE BAI 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 PREBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-010-001/235
() 		1719003010NRG24180620230140103 18/06/2023 SHYAM LAL 1719003010WL009453 SHYAM LAL 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 SHYAMLAL BANK OF INDIA(508505)
99 BADOD MP-19-003-010-002/119
() 		1719003010NRG24180620230140533 18/06/2023 BHARAT SINGH 1719003010WL009458 BHARAT SINGH 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-010-002/49
() 		1719003010NRG24180620230140547 18/06/2023 Madan singh 1719003010WL009458 Madan singh 00697 BKID0MG0156 1326 1326 Processed 23/06/2023 515128291 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 10608 10608
101 BADOD MP-19-003-010-001/176
() 		1719003010NRG24180620230140090 18/06/2023 Gitabai 1719003010WL009453 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515128291 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-010-001/197-D
() 		1719003010NRG24180620230140100 18/06/2023 Narendra 1719003010WL009453 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515128291 Narendra BANK OF INDIA(508505)
SubTotal 2652 2652
103 BADOD MP-19-003-010-001/153
() 		1719003010NRG24180620230140067 18/06/2023 SONA 1719003010WL009453 SONA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515128291 SONA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180623APB_FTO_103884 AXIS BANK UTIB0003658 Agar 6630
2 BADOD MP1719003_180623APB_FTO_103884 Bank of Baroda BARB0AGARXX AGAR 6630
3 BADOD MP1719003_180623APB_FTO_103884 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_180623APB_FTO_103884 Bank of India BKID0009556 BARODE MALWA 92820
5 BADOD MP1719003_180623APB_FTO_103884 Bank of India BKID0009564 CHHIPIYA 3978
6 BADOD MP1719003_180623APB_FTO_103884 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_180623APB_FTO_103884 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 BADOD MP1719003_180623APB_FTO_103884 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_180623APB_FTO_103884 State Bank of India SBIN0061092 BAROD 2652
10 BADOD MP1719003_180623APB_FTO_103884 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
11 BADOD MP1719003_180623APB_FTO_103884 India Post Payments Bank IPOS0000001 Ashoknagar 1326
12 BADOD MP1719003_180623APB_FTO_103884 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 10608
13 BADOD MP1719003_180623APB_FTO_103884 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2652
14 BADOD MP1719003_180623APB_FTO_103884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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