Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_080723APB_FTO_154696
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-19-003-034-001/102-C
() 		1719003034NRG24080720230202921 08/07/2023 RAHUL 1719003034WL013319 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-034-001/105
() 		1719003034NRG24080720230202923 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 RAJABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
3 BADOD MP-19-003-034-001/108-B
() 		1719003034NRG24080720230202936 08/07/2023 KUSHALBAI 1719003034WL013319 KUSHALBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 KUSHALBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24080720230202944 08/07/2023 RESHAMBAI 1719003034WL013319 RESHAMBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 RESHAMBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-034-001/122-a
() 		1719003034NRG24080720230202950 08/07/2023 PRBHUBAI 1719003034WL013319 PRBHUBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 PRBHUBAI BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/123-B
() 		1719003034NRG24080720230202960 08/07/2023 VIRENDRA SINGH RAJPUT 1719003034WL013319 VIRENDRA SINGH RAJPUT 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 VIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-034-001/124
() 		1719003034NRG24080720230202961 08/07/2023 LADKUNWAR 1719003034WL013319 LADKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-034-001/126-C
() 		1719003034NRG24080720230202970 08/07/2023 VISHNU BAI 1719003034WL013319 VISHNU BAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 VISHNUBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/126-D
() 		1719003034NRG24080720230202973 08/07/2023 DARBAR 1719003034WL013319 DARBAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 DARBAR BANK OF BARODA(606985)
10 BADOD MP-19-003-034-001/150
() 		1719003034NRG24080720230203005 08/07/2023 PARBHUBAI 1719003034WL013319 PARBHUBAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 PARBHUBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-034-001/159-D
() 		1719003034NRG24080720230203021 08/07/2023 MAMTABAI 1719003034WL013319 MAMTABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 MAMTABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-034-001/165
() 		1719003034NRG24080720230203028 08/07/2023 MUKESH 1719003034WL013319 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 MUKESH BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/173
() 		1719003034NRG24080720230203041 08/07/2023 Ishwar 1719003034WL013319 Ishwar 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-034-001/174
() 		1719003034NRG24080720230203044 08/07/2023 SHANKAR 1719003034WL013319 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-034-001/182
() 		1719003034NRG24080720230203045 08/07/2023 Varsha devda 1719003034WL013319 Varsha devda 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 Varshadevda BANK OF BARODA(606985)
16 BADOD MP-19-003-034-001/182-A
() 		1719003034NRG24080720230203049 08/07/2023 Megha kunwar 1719003034WL013319 Megha kunwar 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 Meghakunwar BANK OF BARODA(606985)
17 BADOD MP-19-003-034-001/30-A
() 		1719003034NRG24080720230203083 08/07/2023 JAGDISH 1719003034WL013319 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 JAGDISH BANK OF BARODA(606985)
18 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG24080720230203114 08/07/2023 jaymala 1719003034WL013319 jaymala 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 jaymala BANK OF BARODA(606985)
19 BADOD MP-19-003-034-001/60
() 		1719003034NRG24080720230203129 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 RAJABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-034-001/60-A
() 		1719003034NRG24080720230203135 08/07/2023 Bhagvanta 1719003034WL013319 Bhagvanta 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 Bhagvanta BANK OF BARODA(606985)
21 BADOD MP-19-003-034-001/60-A
() 		1719003034NRG24080720230203134 08/07/2023 PRDHAN 1719003034WL013319 PRDHAN 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 PRDHAN BANK OF BARODA(606985)
22 BADOD MP-19-003-034-001/69-a
() 		1719003034NRG24080720230203150 08/07/2023 THANABAI 1719003034WL013319 THANABAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843920750 THANABAI BANK OF BARODA(606985)
23 BADOD MP-19-003-034-001/80-A
() 		1719003034NRG24080720230203156 08/07/2023 KELASHBAI 1719003034WL013319 KELASHBAI 00045 BARB0AGARXX 72 72 Processed 13/07/2023 843920750 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29244 29244
24 BADOD MP-19-003-034-001/123-A
() 		1719003034NRG24080720230202957 08/07/2023 GOVIND 1719003034WL013319 GOVIND 00048 BKID0009143 1326 1326 Processed 13/07/2023 843920750 GOVIND HDFC BANK LTD(607152)
25 BADOD MP-19-003-034-001/144
() 		1719003034NRG24080720230202992 08/07/2023 RAMKUNWARBAI 1719003034WL013319 RAMKUNWARBAI 00048 BKID0009143 1326 1326 Processed 13/07/2023 843920750 RAMKUNWARBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-034-001/153-B
() 		1719003034NRG24080720230203010 08/07/2023 KAMAL 1719003034WL013319 KAMAL 00048 BKID0009143 1326 1326 Processed 13/07/2023 843920750 KAMAL BANK OF BARODA(606985)
27 BADOD MP-19-003-034-001/159-C
() 		1719003034NRG24080720230203018 08/07/2023 SIMABAI 1719003034WL013319 SIMABAI 00048 BKID0009143 1326 1326 Processed 13/07/2023 843920750 SIMABAI BANK OF INDIA(508505)
SubTotal 5304 5304
28 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24080720230202937 08/07/2023 Dilip singh sondhiya 1719003034WL013319 Dilip singh sondhiya 00048 BKID0009552 1326 1326 Rejected 15/07/2023 843920750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24080720230202938 08/07/2023 KELASHBAI 1719003034WL013319 KELASHBAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843920750 KELASHBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-034-001/46
() 		1719003034NRG24080720230203113 08/07/2023 KALI BAI 1719003034WL013319 KALI BAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843920750 KALIBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-034-001/85
() 		1719003034NRG24080720230203159 08/07/2023 JATAN BAI 1719003034WL013319 JATAN BAI 00048 BKID0009552 72 72 Processed 13/07/2023 843920750 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG24080720230203196 08/07/2023 RAJABAI 1719003034WL013319 RAJABAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843920750 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-034-002/117-A
() 		1719003034NRG24080720230202887 08/07/2023 Ramchandra sondhiya 1719003034WL013317 Ramchandra sondhiya 00048 BKID0009552 1326 1326 Processed 13/07/2023 843920750 Ramchandrasondhiya BANK OF INDIA(508505)
SubTotal 6702 6702
34 BADOD MP-19-003-034-001/101
() 		1719003034NRG24080720230202917 08/07/2023 BHARAT 1719003034WL013319 BHARAT 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BHARAT BANK OF INDIA(508505)
35 BADOD MP-19-003-034-001/105
() 		1719003034NRG24080720230202922 08/07/2023 GOKUL SINGH 1719003034WL013319 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-034-001/105-A
() 		1719003034NRG24080720230202928 08/07/2023 VIKRAM 1719003034WL013319 VIKRAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 VIKRAM BANK OF INDIA(508505)
37 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24080720230202943 08/07/2023 NARAYAN 1719003034WL013319 NARAYAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 NARAYAN BANK OF INDIA(508505)
38 BADOD MP-19-003-034-001/12
() 		1719003034NRG24080720230202948 08/07/2023 TEJABAI 1719003034WL013319 TEJABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 TEJABAI BANK OF BARODA(606985)
39 BADOD MP-19-003-034-001/122-a
() 		1719003034NRG24080720230202949 08/07/2023 NARAYASINGH 1719003034WL013319 NARAYASINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 NARAYASINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-034-001/123
() 		1719003034NRG24080720230202956 08/07/2023 SIMABAI 1719003034WL013319 SIMABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SIMABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-034-001/124-a
() 		1719003034NRG24080720230202964 08/07/2023 RAMKUNWARBAI 1719003034WL013319 RAMKUNWARBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 RAMKUNWARBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-034-001/13
() 		1719003034NRG24080720230202974 08/07/2023 VIKRAM 1719003034WL013319 VIKRAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 VIKRAM BANK OF INDIA(508505)
43 BADOD MP-19-003-034-001/132
() 		1719003034NRG24080720230202977 08/07/2023 RAM SINGH 1719003034WL013319 RAM SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-034-001/138
() 		1719003034NRG24080720230202978 08/07/2023 lalkunwar 1719003034WL013319 lalkunwar 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 lalkunwar BANK OF BARODA(606985)
45 BADOD MP-19-003-034-001/138-a
() 		1719003034NRG24080720230202983 08/07/2023 DULE SINGH 1719003034WL013319 DULE SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-034-001/138-D
() 		1719003034NRG24080720230202987 08/07/2023 MEHARBANSINGH 1719003034WL013319 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MEHARBANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-034-001/139-B
() 		1719003034NRG24080720230202988 08/07/2023 SHYAMSINGH 1719003034WL013319 SHYAMSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SHYAMSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-034-001/144
() 		1719003034NRG24080720230202991 08/07/2023 BHERUSINGH 1719003034WL013319 BHERUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BHERUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-034-001/144-A
() 		1719003034NRG24080720230202994 08/07/2023 BANASHBAI 1719003034WL013319 BANASHBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BANASHBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-034-001/144-A
() 		1719003034NRG24080720230202993 08/07/2023 TOFAN 1719003034WL013319 TOFAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 TOFAN BANK OF INDIA(508505)
51 BADOD MP-19-003-034-001/147-b
() 		1719003034NRG24080720230202999 08/07/2023 GORDANSINGH 1719003034WL013319 GORDANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GORDANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-034-001/147-c
() 		1719003034NRG24080720230203000 08/07/2023 MANKUNWARBAI 1719003034WL013319 MANKUNWARBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MANKUNWARBAI BANK OF BARODA(606985)
53 BADOD MP-19-003-034-001/150
() 		1719003034NRG24080720230203006 08/07/2023 SHIV 1719003034WL013319 SHIV 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SHIV BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/158
() 		1719003034NRG24080720230203011 08/07/2023 GANGARAM 1719003034WL013319 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GANGARAM BANK OF INDIA(508505)
55 BADOD MP-19-003-034-001/159-b
() 		1719003034NRG24080720230203017 08/07/2023 DEVISINGH 1719003034WL013319 DEVISINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 DEVISINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-034-001/164
() 		1719003034NRG24080720230203026 08/07/2023 KALUSINGH 1719003034WL013319 KALUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KALUSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-034-001/164-A
() 		1719003034NRG24080720230203027 08/07/2023 SHIVLAL 1719003034WL013319 SHIVLAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SHIVLAL BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/166
() 		1719003034NRG24080720230203029 08/07/2023 GORDHAN DAS 1719003034WL013319 GORDHAN DAS 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GORDHANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
59 BADOD MP-19-003-034-001/166
() 		1719003034NRG24080720230203030 08/07/2023 MAYA BAI 1719003034WL013319 MAYA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MAYABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-034-001/167
() 		1719003034NRG24080720230203034 08/07/2023 KAMALABAI 1719003034WL013319 KAMALABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KAMALABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/168
() 		1719003034NRG24080720230203035 08/07/2023 BAHADUR 1719003034WL013319 BAHADUR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BAHADUR HDFC BANK LTD(607152)
62 BADOD MP-19-003-034-001/168
() 		1719003034NRG24080720230203036 08/07/2023 LADKUNWARBAI 1719003034WL013319 LADKUNWARBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 LADKUNWARBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-034-001/172
() 		1719003034NRG24080720230203040 08/07/2023 KALUSINGH 1719003034WL013319 KALUSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KALUSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24080720230203070 08/07/2023 BAHADUR 1719003034WL013319 BAHADUR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BAHADUR BANK OF INDIA(508505)
65 BADOD MP-19-003-034-001/24-B
() 		1719003034NRG24080720230203071 08/07/2023 SANDHYABAI 1719003034WL013319 SANDHYABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SANDHYABAI BANK OF INDIA(508505)
66 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24080720230203076 08/07/2023 Pream bai 1719003034WL013319 Pream bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 Preambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24080720230203075 08/07/2023 RATAN 1719003034WL013319 RATAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-034-001/30
() 		1719003034NRG24080720230203081 08/07/2023 GOKUL SINGH 1719003034WL013319 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GOKULSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-034-001/32
() 		1719003034NRG24080720230203088 08/07/2023 Krishnabai 1719003034WL013319 Krishnabai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 Krishnabai BANK OF INDIA(508505)
70 BADOD MP-19-003-034-001/33
() 		1719003034NRG24080720230203089 08/07/2023 RATAN LAL 1719003034WL013319 RATAN LAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 RATANLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203095 08/07/2023 BASANBAI 1719003034WL013319 BASANBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BASANBAI BANK OF INDIA(508505)
72 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203094 08/07/2023 GOKUL 1719003034WL013319 GOKUL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GOKUL BANK OF INDIA(508505)
73 BADOD MP-19-003-034-001/35
() 		1719003034NRG24080720230203096 08/07/2023 PREAMBAI 1719003034WL013319 PREAMBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 PREAMBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24080720230203098 08/07/2023 JAMNA BAI 1719003034WL013319 JAMNA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24080720230203097 08/07/2023 TOFAN 1719003034WL013319 TOFAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 TOFAN BANK OF INDIA(508505)
76 BADOD MP-19-003-034-001/46
() 		1719003034NRG24080720230203112 08/07/2023 CHAGAN NATH 1719003034WL013319 CHAGAN NATH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 CHAGANNATH BANK OF INDIA(508505)
77 BADOD MP-19-003-034-001/54
() 		1719003034NRG24080720230203119 08/07/2023 GANGARAM 1719003034WL013319 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GANGARAM BANK OF INDIA(508505)
78 BADOD MP-19-003-034-001/58
() 		1719003034NRG24080720230203123 08/07/2023 BAGGU BAI 1719003034WL013319 BAGGU BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-034-001/60
() 		1719003034NRG24080720230203128 08/07/2023 SARDAR 1719003034WL013319 SARDAR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SARDAR BANK OF INDIA(508505)
80 BADOD MP-19-003-034-001/63
() 		1719003034NRG24080720230203138 08/07/2023 MADANLAL 1719003034WL013319 MADANLAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MADANLAL BANK OF INDIA(508505)
81 BADOD MP-19-003-034-001/66
() 		1719003034NRG24080720230203139 08/07/2023 BHAGIRAT 1719003034WL013319 BHAGIRAT 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BHAGIRAT BANK OF INDIA(508505)
82 BADOD MP-19-003-034-001/67-C
() 		1719003034NRG24080720230203144 08/07/2023 GAYTRIBAI 1719003034WL013319 GAYTRIBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GAYTRIBAI BANK OF INDIA(508505)
83 BADOD MP-19-003-034-001/68-a
() 		1719003034NRG24080720230203145 08/07/2023 SHANTI LAL 1719003034WL013319 SHANTI LAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SHANTILAL BANK OF INDIA(508505)
84 BADOD MP-19-003-034-001/69-a
() 		1719003034NRG24080720230203149 08/07/2023 KALU SINGH 1719003034WL013319 KALU SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KALUSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-034-001/78-A
() 		1719003034NRG24080720230203155 08/07/2023 TEJUSINGH 1719003034WL013319 TEJUSINGH 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 TEJUSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG24080720230203160 08/07/2023 NAGU 1719003034WL013319 NAGU 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 NAGU BANK OF INDIA(508505)
87 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG24080720230203161 08/07/2023 RADHA 1719003034WL013319 RADHA 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 RADHA BANK OF BARODA(606985)
88 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG24080720230203167 08/07/2023 KUSHALBAI 1719003034WL013319 KUSHALBAI 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 KUSHALBAI BANK OF INDIA(508505)
89 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG24080720230203166 08/07/2023 SHIVLAL 1719003034WL013319 SHIVLAL 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 SHIVLAL BANK OF INDIA(508505)
90 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG24080720230203168 08/07/2023 DURGA 1719003034WL013319 DURGA 00048 BKID0009564 72 72 Processed 13/07/2023 843920750 DURGA BANK OF INDIA(508505)
91 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG24080720230203173 08/07/2023 BALU SINGH 1719003034WL013319 BALU SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG24080720230203174 08/07/2023 GUDDI BAI 1719003034WL013319 GUDDI BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GUDDIBAI BANK OF INDIA(508505)
93 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG24080720230203177 08/07/2023 TOFANSINGH 1719003034WL013319 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 TOFANSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-034-001/89-C
() 		1719003034NRG24080720230203178 08/07/2023 KRIPAL 1719003034WL013319 KRIPAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KRIPAL BANK OF INDIA(508505)
95 BADOD MP-19-003-034-001/96
() 		1719003034NRG24080720230203190 08/07/2023 MANOHAR 1719003034WL013319 MANOHAR 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MANOHAR BANK OF INDIA(508505)
96 BADOD MP-19-003-034-001/96-A
() 		1719003034NRG24080720230203191 08/07/2023 KAMAL 1719003034WL013319 KAMAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-034-001/98-a
() 		1719003034NRG24080720230203197 08/07/2023 KANTABAI 1719003034WL013319 KANTABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KANTABAI BANK OF INDIA(508505)
98 BADOD MP-19-003-034-002/104-b
() 		1719003034NRG24080720230203206 08/07/2023 SULTANSINGH 1719003034WL013319 SULTANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SULTANSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24080720230203207 08/07/2023 MADAN SINGH 1719003034WL013319 MADAN SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MADANSINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24080720230203208 08/07/2023 MENKUNWER 1719003034WL013319 MENKUNWER 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MENKUNWER BANK OF INDIA(508505)
101 BADOD MP-19-003-034-002/105
() 		1719003034NRG24080720230202881 08/07/2023 JASVANT 1719003034WL013317 JASVANT 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 JASVANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 BADOD MP-19-003-034-002/105-a
() 		1719003034NRG24080720230202882 08/07/2023 GANGARAM 1719003034WL013317 GANGARAM 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 GANGARAM BANK OF INDIA(508505)
103 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG24080720230202897 08/07/2023 KRASHNABAI 1719003034WL013317 KRASHNABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 KRASHNABAI BANK OF INDIA(508505)
104 BADOD MP-19-003-034-002/34
() 		1719003034NRG24080720230202902 08/07/2023 THANABAI 1719003034WL013317 THANABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 THANABAI BANK OF INDIA(508505)
105 BADOD MP-19-003-034-002/38-b
() 		1719003034NRG24080720230202905 08/07/2023 MADAN 1719003034WL013317 MADAN 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG24080720230202907 08/07/2023 REKHABAI 1719003034WL013317 REKHABAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 REKHABAI BANK OF INDIA(508505)
107 BADOD MP-19-003-034-002/69
() 		1719003034NRG24080720230202911 08/07/2023 NENSINGH 1719003034WL013317 NENSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 NENSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-034-002/69
() 		1719003034NRG24080720230202910 08/07/2023 Ram kunwar bai 1719003034WL013317 Ram kunwar bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 Ramkunwarbai BANK OF INDIA(508505)
109 BADOD MP-19-003-034-002/69-A
() 		1719003034NRG24080720230202912 08/07/2023 PRATAP 1719003034WL013317 PRATAP 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 PRATAP BANK OF INDIA(508505)
110 BADOD MP-19-003-059-001/101-a
() 		1719003034NRG24080720230203229 08/07/2023 SHIV SINGH 1719003034WL013319 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 SHIVSINGH BANK OF INDIA(508505)
111 BADOD MP-19-003-059-001/101-b
() 		1719003034NRG24080720230203230 08/07/2023 HIRALAL 1719003034WL013319 HIRALAL 00048 BKID0009564 1326 1326 Processed 13/07/2023 843920750 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 95904 95904
112 BADOD MP-19-003-034-001/158-C
() 		1719003034NRG24080720230203013 08/07/2023 DASHRATH 1719003034WL013319 DASHRATH 00354 PUNB0780000 1326 1326 Processed 13/07/2023 843920750 DASHRATH PUNJAB NATIONAL BANK(508568)
113 BADOD MP-19-003-034-001/184
() 		1719003034NRG24080720230203057 08/07/2023 kiran sharma 1719003034WL013319 kiran sharma 00354 PUNB0780000 132 132 Processed 13/07/2023 843920750 kiransharma PUNJAB NATIONAL BANK(508568)
114 BADOD MP-19-003-034-001/186
() 		1719003034NRG24080720230203061 08/07/2023 BHAGWATA BAI SHARMA 1719003034WL013319 BHAGWATA BAI SHARMA 00354 PUNB0780000 132 132 Processed 13/07/2023 843920750 BHAGWATABAISHARMA PUNJAB NATIONAL BANK(508568)
115 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG24080720230202906 08/07/2023 SARDARSINGH 1719003034WL013317 SARDARSINGH 00354 PUNB0780000 1105 1105 Processed 13/07/2023 843920750 SARDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2695 2695
116 BADOD MP-19-003-034-001/105-A
() 		1719003034NRG24080720230202929 08/07/2023 NANDIBAI 1719003034WL013319 NANDIBAI 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843920750 NANDIBAI STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-034-001/89-C
() 		1719003034NRG24080720230203179 08/07/2023 VILAM BAI 1719003034WL013319 VILAM BAI 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843920750 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 BADOD MP-19-003-034-001/184
() 		1719003034NRG24080720230203056 08/07/2023 AMRIT SHARMA 1719003034WL013319 AMRIT SHARMA 00415 SBIN0030066 132 132 Processed 13/07/2023 843920750 AMRITSHARMA PUNJAB NATIONAL BANK(508568)
119 BADOD MP-19-003-034-001/42-A
() 		1719003034NRG24080720230203103 08/07/2023 Bharat bai 1719003034WL013319 Bharat bai 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843920750 Bharatbai BANK OF BARODA(606985)
120 BADOD MP-19-003-059-001/113-a
() 		1719003034NRG24080720230203233 08/07/2023 BHAGIRAT 1719003034WL013319 BHAGIRAT 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843920750 BHAGIRAT BANK OF BARODA(606985)
SubTotal 2784 2784
121 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24080720230203004 08/07/2023 Jujar singh rajput 1719003034WL013319 Jujar singh rajput 00688 FINO0001001 1326 1326 Processed 13/07/2023 843920750 Jujarsinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 BADOD MP-19-003-034-001/123
() 		1719003034NRG24080720230202955 08/07/2023 SHAMBHU SINGH 1719003034WL013319 SHAMBHU SINGH 00689 AUBL0002309 1326 1326 Processed 13/07/2023 843920750 SHAMBHUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 147937 147937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080723APB_FTO_154696 Bank of Baroda BARB0AGARXX AGAR 27918
2 BADOD MP1719003_080723APB_FTO_154696 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_080723APB_FTO_154696 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 BADOD MP1719003_080723APB_FTO_154696 Bank of India BKID0009552 AGAR MALWA 6702
5 BADOD MP1719003_080723APB_FTO_154696 Bank of India BKID0009564 CHHIPIYA 95904
6 BADOD MP1719003_080723APB_FTO_154696 Punjab National Bank PUNB0780000 Agar 2695
7 BADOD MP1719003_080723APB_FTO_154696 State Bank of India SBIN0010811 AGAR 2652
8 BADOD MP1719003_080723APB_FTO_154696 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2784
9 BADOD MP1719003_080723APB_FTO_154696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BADOD MP1719003_080723APB_FTO_154696 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326

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