Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180523APB_FTO_47397
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-19-003-035-001/100
() 		1719003035NRG24180520230057308 18/05/2023 pradan singh sisodiya 1719003035WL004098 pradan singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 pradansinghsisodiya BANK OF BARODA(606985)
2 BADOD MP-19-003-035-001/108
() 		1719003035NRG24180520230057313 18/05/2023 Mankuvara Bai 1719003035WL004098 Mankuvara Bai 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 MankuvaraBai BANK OF BARODA(606985)
3 BADOD MP-19-003-035-001/108
() 		1719003035NRG24180520230057314 18/05/2023 Rahul singh 1719003035WL004098 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Rahulsingh BANK OF INDIA(508505)
4 BADOD MP-19-003-035-001/138
() 		1719003035NRG24180520230057321 18/05/2023 Gordhan singh 1719003035WL004098 Gordhan singh 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Gordhansingh BANK OF INDIA(508505)
5 BADOD MP-19-003-035-001/18
() 		1719003035NRG24180520230056754 18/05/2023 BALU RAM 1719003035WL004054 BALU RAM 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 BALURAM BANK OF BARODA(606985)
6 BADOD MP-19-003-035-001/27
() 		1719003035NRG24180520230056759 18/05/2023 Laluram 1719003035WL004055 Laluram 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Laluram BANK OF BARODA(606985)
7 BADOD MP-19-003-035-002/18-a
() 		1719003035NRG24180520230056761 18/05/2023 Sangita bai 1719003035WL004055 Sangita bai 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Sangitabai BANK OF INDIA(508505)
8 BADOD MP-19-003-035-002/204
() 		1719003035NRG24180520230056773 18/05/2023 Labu bai 1719003035WL004057 Labu bai 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Labubai BANK OF BARODA(606985)
9 BADOD MP-19-003-035-002/37-a
() 		1719003035NRG24180520230057341 18/05/2023 Rukma bai sisodiya 1719003035WL004098 Rukma bai sisodiya 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 Rukmabaisisodiya BANK OF BARODA(606985)
10 BADOD MP-19-003-035-002/84-A
() 		1719003035NRG24180520230057346 18/05/2023 Hari Singh sisodiya 1719003035WL004098 Hari Singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836142431 HariSinghsisodiya BANK OF INDIA(508505)
11 BADOD MP-19-003-064-001/107-D
() 		1719003064NRG24180520230056710 18/05/2023 shambhu rajput 1719003064WL004053 shambhu rajput 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 shambhurajput BANK OF BARODA(606985)
12 BADOD MP-19-003-064-001/120-A
() 		1719003064NRG24180520230056720 18/05/2023 Motisingh 1719003064WL004053 Motisingh 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Motisingh INDIAN BANK(607105)
13 BADOD MP-19-003-064-001/132
() 		1719003064NRG24180520230056726 18/05/2023 ramkunvar bai 1719003064WL004053 ramkunvar bai 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 ramkunvarbai BANK OF BARODA(606985)
14 BADOD MP-19-003-064-001/138
() 		1719003064NRG24180520230056735 18/05/2023 Govind singh rajput 1719003064WL004053 Govind singh rajput 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Govindsinghrajput STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-064-001/138
() 		1719003064NRG24180520230056736 18/05/2023 Kalakunwar 1719003064WL004053 Kalakunwar 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Kalakunwar STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-064-001/24
() 		1719003064NRG24180520230056740 18/05/2023 Prabha 1719003064WL004053 Prabha 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Prabha BANK OF BARODA(606985)
17 BADOD MP-19-003-064-001/24
() 		1719003064NRG24180520230056739 18/05/2023 Rajendra singh 1719003064WL004053 Rajendra singh 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Rajendrasingh BANK OF BARODA(606985)
18 BADOD MP-19-003-064-001/84
() 		1719003064NRG24180520230056748 18/05/2023 Jagdeesh Panwar 1719003064WL004053 Jagdeesh Panwar 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 JagdeeshPanwar BANK OF BARODA(606985)
19 BADOD MP-19-003-064-001/84
() 		1719003064NRG24180520230056749 18/05/2023 Sangeeta bai 1719003064WL004053 Sangeeta bai 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836142431 Sangeetabai BANK OF BARODA(606985)
SubTotal 23205 23205
20 BADOD MP-19-003-035-001/173
() 		1719003035NRG24180520230057326 18/05/2023 Vikram sisodiya 1719003035WL004098 Vikram sisodiya 00048 BKID0009143 1326 1326 Processed 24/05/2023 836142431 Vikramsisodiya BANK OF INDIA(508505)
21 BADOD MP-19-003-035-002/38-b
() 		1719003035NRG24180520230057342 18/05/2023 Govardhan singh sisodiya 1719003035WL004098 Govardhan singh sisodiya 00048 BKID0009143 1326 1326 Processed 24/05/2023 836142431 Govardhansinghsisodiya BANK OF INDIA(508505)
22 BADOD MP-19-003-064-001/107-D
() 		1719003064NRG24180520230056711 18/05/2023 ram kunwar bai 1719003064WL004053 ram kunwar bai 00048 BKID0009143 1105 1105 Processed 24/05/2023 836142431 ramkunwarbai INDUSIND BANK(607189)
SubTotal 3757 3757
23 BADOD MP-19-003-035-001/76
() 		1719003035NRG24180520230057334 18/05/2023 Sardarsingh 1719003035WL004098 Sardarsingh 00048 BKID0009552 1326 1326 Processed 24/05/2023 836142431 Sardarsingh BANK OF INDIA(508505)
24 BADOD MP-19-003-035-001/80
() 		1719003035NRG24180520230057335 18/05/2023 DILIP SINGH 1719003035WL004098 DILIP SINGH 00048 BKID0009552 1326 1326 Processed 24/05/2023 836142431 DILIPSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG24180520230056757 18/05/2023 Mamta malviya 1719003035WL004054 Mamta malviya 00048 BKID0009552 1326 1326 Processed 24/05/2023 836142431 Mamtamalviya STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-035-002/78
() 		1719003035NRG24180520230056779 18/05/2023 devisingh thakur 1719003035WL004057 devisingh thakur 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 devisinghthakur BANK OF INDIA(508505)
27 BADOD MP-19-003-064-001/109
() 		1719003064NRG24180520230056713 18/05/2023 PRAKASH BAI 1719003064WL004053 PRAKASH BAI 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 PRAKASHBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-064-001/120
() 		1719003064NRG24180520230056719 18/05/2023 SANTOSH SUTAR 1719003064WL004053 SANTOSH SUTAR 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 SANTOSHSUTAR BANK OF INDIA(508505)
29 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG24180520230056728 18/05/2023 LALSINGH 1719003064WL004053 LALSINGH 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 LALSINGH PUNJAB NATIONAL BANK(508568)
30 BADOD MP-19-003-064-001/45-B
() 		1719003064NRG24180520230056743 18/05/2023 DHARAMKUNWAR RAJPUT 1719003064WL004053 DHARAMKUNWAR RAJPUT 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 DHARAMKUNWARRAJPUT BANK OF INDIA(508505)
31 BADOD MP-19-003-064-001/51-B
() 		1719003064NRG24180520230056744 18/05/2023 DHIRAPSINGH 1719003064WL004053 DHIRAPSINGH 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 DHIRAPSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-064-001/61
() 		1719003064NRG24180520230056746 18/05/2023 Mohan 1719003064WL004053 Mohan 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 Mohan BANK OF INDIA(508505)
33 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG24180520230056747 18/05/2023 Tofan rathour 1719003064WL004053 Tofan rathour 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 Tofanrathour CANARA BANK(508532)
34 BADOD MP-19-003-064-002/103
() 		1719003064NRG24180520230056751 18/05/2023 ishwar shivnarayan malviya 1719003064WL004053 ishwar shivnarayan malviya 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 ishwarshivnarayanmalviya BANK OF INDIA(508505)
35 BADOD MP-19-003-064-002/13
() 		1719003064NRG24180520230056752 18/05/2023 Ramesh Malviya 1719003064WL004053 Ramesh Malviya 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 RameshMalviya BANK OF INDIA(508505)
36 BADOD MP-19-003-064-002/28-A
() 		1719003064NRG24180520230056753 18/05/2023 Sangeeta bai 1719003064WL004053 Sangeeta bai 00048 BKID0009552 1105 1105 Processed 24/05/2023 836142431 Sangeetabai BANK OF INDIA(508505)
SubTotal 16133 16133
37 BADOD MP-19-003-035-002/187
() 		1719003035NRG24180520230056769 18/05/2023 Revanta bai 1719003035WL004057 Revanta bai 00048 BKID0009556 1326 1326 Processed 24/05/2023 836142431 Revantabai BANK OF INDIA(508505)
38 BADOD MP-19-003-035-002/38-b
() 		1719003035NRG24180520230057343 18/05/2023 kangres bai 1719003035WL004098 kangres bai 00048 BKID0009556 1326 1326 Processed 24/05/2023 836142431 kangresbai BANK OF INDIA(508505)
SubTotal 2652 2652
39 BADOD MP-19-003-035-001/107
() 		1719003035NRG24180520230057309 18/05/2023 MEHARBAN SINGH 1719003035WL004098 MEHARBAN SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 MEHARBANSINGH BANK OF BARODA(606985)
40 BADOD MP-19-003-035-001/107
() 		1719003035NRG24180520230057312 18/05/2023 ROD SINGH 1719003035WL004098 ROD SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 RODSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-035-001/107
() 		1719003035NRG24180520230057311 18/05/2023 Shivlal 1719003035WL004098 Shivlal 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Shivlal BANK OF INDIA(508505)
42 BADOD MP-19-003-035-001/107
() 		1719003035NRG24180520230057310 18/05/2023 Shyamu bai 1719003035WL004098 Shyamu bai 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Shyamubai BANK OF INDIA(508505)
43 BADOD MP-19-003-035-001/118
() 		1719003035NRG24180520230057315 18/05/2023 GEETABAI 1719003035WL004098 GEETABAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 GEETABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-035-001/120
() 		1719003035NRG24180520230057318 18/05/2023 HEMANTBAI 1719003035WL004098 HEMANTBAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 HEMANTBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-035-001/122
() 		1719003035NRG24180520230057320 18/05/2023 NAGUSINGH 1719003035WL004098 NAGUSINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 NAGUSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-035-001/138
() 		1719003035NRG24180520230057322 18/05/2023 Bhagat bai 1719003035WL004098 Bhagat bai 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Bhagatbai BANK OF INDIA(508505)
47 BADOD MP-19-003-035-001/146
() 		1719003035NRG24180520230057323 18/05/2023 Gopalsingh 1719003035WL004098 Gopalsingh 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Gopalsingh BANK OF INDIA(508505)
48 BADOD MP-19-003-035-001/18
() 		1719003035NRG24180520230056755 18/05/2023 SAYATA BAI 1719003035WL004054 SAYATA BAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 SAYATABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-035-001/19-A
() 		1719003035NRG24180520230056758 18/05/2023 KELASH 1719003035WL004055 KELASH 00048 BKID0009564 884 884 Processed 24/05/2023 836142431 KELASH BANK OF BARODA(606985)
50 BADOD MP-19-003-035-001/22
() 		1719003035NRG24180520230057328 18/05/2023 Gokulsingh 1719003035WL004098 Gokulsingh 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-035-001/22
() 		1719003035NRG24180520230057327 18/05/2023 TEJA BAI 1719003035WL004098 TEJA BAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 TEJABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-035-001/36
() 		1719003035NRG24180520230056762 18/05/2023 Govardhan lal 1719003035WL004056 Govardhan lal 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Govardhanlal BANK OF INDIA(508505)
53 BADOD MP-19-003-035-001/36-A
() 		1719003035NRG24180520230056763 18/05/2023 prakash 1719003035WL004056 prakash 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 prakash BANK OF INDIA(508505)
54 BADOD MP-19-003-035-001/38
() 		1719003035NRG24180520230057329 18/05/2023 SEETABAI 1719003035WL004098 SEETABAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 SEETABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-035-001/47-A
() 		1719003035NRG24180520230056756 18/05/2023 RADHA BAI 1719003035WL004054 RADHA BAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 RADHABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-035-001/58
() 		1719003035NRG24180520230057330 18/05/2023 BALU SINGH 1719003035WL004098 BALU SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 BALUSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-035-001/67
() 		1719003035NRG24180520230057333 18/05/2023 ISHAVAR SINGH 1719003035WL004098 ISHAVAR SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 ISHAVARSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-035-001/91-A
() 		1719003035NRG24180520230057338 18/05/2023 KACHRUSINGH 1719003035WL004098 KACHRUSINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 KACHRUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-035-001/98
() 		1719003035NRG24180520230057339 18/05/2023 HOKAM SINGH 1719003035WL004098 HOKAM SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 HOKAMSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-035-002/187
() 		1719003035NRG24180520230056767 18/05/2023 GANGA BAI 1719003035WL004057 GANGA BAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 GANGABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-035-002/187
() 		1719003035NRG24180520230056768 18/05/2023 KALUSINGH 1719003035WL004057 KALUSINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 KALUSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-035-002/26
() 		1719003035NRG24180520230056775 18/05/2023 RAGHU 1719003035WL004057 RAGHU 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 RAGHU BANK OF INDIA(508505)
63 BADOD MP-19-003-035-002/26
() 		1719003035NRG24180520230056776 18/05/2023 SUGAN BAI 1719003035WL004057 SUGAN BAI 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 SUGANBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-035-002/3
() 		1719003035NRG24180520230056777 18/05/2023 KALU SINGH 1719003035WL004057 KALU SINGH 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 KALUSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-035-002/37-a
() 		1719003035NRG24180520230057340 18/05/2023 MUNNBAI 1719003035WL004098 MUNNBAI 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 MUNNBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-035-002/76-a
() 		1719003035NRG24180520230057345 18/05/2023 BALU SINGH 1719003035WL004098 BALU SINGH 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 BALUSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-035-002/84-A
() 		1719003035NRG24180520230057347 18/05/2023 Prakash bai 1719003035WL004098 Prakash bai 00048 BKID0009564 1326 1326 Processed 24/05/2023 836142431 Prakashbai BANK OF INDIA(508505)
68 BADOD MP-19-003-035-002/9
() 		1719003035NRG24180520230056781 18/05/2023 BALU 1719003035WL004057 BALU 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 BALU BANK OF INDIA(508505)
69 BADOD MP-19-003-064-001/115-A
() 		1719003064NRG24180520230056714 18/05/2023 Kripal 1719003064WL004053 Kripal 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Kripal BANK OF INDIA(508505)
70 BADOD MP-19-003-064-001/117
() 		1719003064NRG24180520230056715 18/05/2023 KALI BAI 1719003064WL004053 KALI BAI 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 KALIBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-064-001/117-A
() 		1719003064NRG24180520230056716 18/05/2023 PREMSINGH 1719003064WL004053 PREMSINGH 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 PREMSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-064-001/120-A
() 		1719003064NRG24180520230056721 18/05/2023 bharat bai 1719003064WL004053 bharat bai 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 bharatbai BANK OF INDIA(508505)
73 BADOD MP-19-003-064-001/125-B
() 		1719003064NRG24180520230056724 18/05/2023 Teju singh 1719003064WL004053 Teju singh 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Tejusingh BANK OF INDIA(508505)
74 BADOD MP-19-003-064-001/132
() 		1719003064NRG24180520230056727 18/05/2023 bheru singh 1719003064WL004053 bheru singh 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 bherusingh BANK OF INDIA(508505)
75 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG24180520230056729 18/05/2023 Dhapu bai 1719003064WL004053 Dhapu bai 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Dhapubai BANK OF INDIA(508505)
76 BADOD MP-19-003-064-001/132-D
() 		1719003064NRG24180520230056730 18/05/2023 unkar singh 1719003064WL004053 unkar singh 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 unkarsingh BANK OF BARODA(606985)
77 BADOD MP-19-003-064-001/135
() 		1719003064NRG24180520230056731 18/05/2023 Gokul singh 1719003064WL004053 Gokul singh 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Gokulsingh BANK OF INDIA(508505)
78 BADOD MP-19-003-064-001/135
() 		1719003064NRG24180520230056732 18/05/2023 Shyamu kunwar 1719003064WL004053 Shyamu kunwar 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Shyamukunwar BANK OF INDIA(508505)
79 BADOD MP-19-003-064-001/136
() 		1719003064NRG24180520230056734 18/05/2023 Ashakunwar 1719003064WL004053 Ashakunwar 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Ashakunwar BANK OF INDIA(508505)
80 BADOD MP-19-003-064-001/136
() 		1719003064NRG24180520230056733 18/05/2023 Narayan singh 1719003064WL004053 Narayan singh 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Narayansingh BANK OF INDIA(508505)
81 BADOD MP-19-003-064-001/21-B
() 		1719003064NRG24180520230056738 18/05/2023 krashna bai 1719003064WL004053 krashna bai 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 krashnabai BANK OF INDIA(508505)
82 BADOD MP-19-003-064-001/25-B
() 		1719003064NRG24180520230056742 18/05/2023 DARBAR SINGH 1719003064WL004053 DARBAR SINGH 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 DARBARSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-064-001/51-B
() 		1719003064NRG24180520230056745 18/05/2023 Papita kunwar 1719003064WL004053 Papita kunwar 00048 BKID0009564 1105 1105 Processed 24/05/2023 836142431 Papitakunwar BANK OF INDIA(508505)
SubTotal 54808 54808
84 BADOD MP-19-003-064-001/122-A
() 		1719003064NRG24180520230056722 18/05/2023 Dilip singh 1719003064WL004053 Dilip singh 00078 CNRB0004703 1105 1105 Processed 24/05/2023 836142431 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 BADOD MP-19-003-035-002/204
() 		1719003035NRG24180520230056774 18/05/2023 mahendra singh 1719003035WL004057 mahendra singh 00415 SBIN0010811 1105 1105 Processed 24/05/2023 836142431 mahendrasingh BANK OF BARODA(606985)
86 BADOD MP-19-003-064-001/109
() 		1719003064NRG24180520230056712 18/05/2023 BHARAT 1719003064WL004053 BHARAT 00415 SBIN0010811 1105 1105 Processed 24/05/2023 836142431 BHARAT STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-064-001/117-A
() 		1719003064NRG24180520230056717 18/05/2023 REENA 1719003064WL004053 REENA 00415 SBIN0010811 1105 1105 Processed 24/05/2023 836142431 REENA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
88 BADOD MP-19-003-035-001/118-A
() 		1719003035NRG24180520230057317 18/05/2023 AMRAT BAI 1719003035WL004098 AMRAT BAI 00415 SBIN0030066 1326 1326 Processed 24/05/2023 836142431 AMRATBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BADOD MP-19-003-064-001/95
() 		1719003064NRG24180520230056750 18/05/2023 Santosh Bai Suryawanshi 1719003064WL004053 Santosh Bai Suryawanshi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836142431 SantoshBaiSuryawanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 BADOD MP-19-003-035-001/120
() 		1719003035NRG24180520230057319 18/05/2023 PRAHLADSINGH 1719003035WL004098 PRAHLADSINGH 00697 BKID0MG0154 1326 1326 Processed 24/05/2023 836142431 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BADOD MP-19-003-035-002/165
() 		1719003035NRG24180520230056766 18/05/2023 Syamsingh 1719003035WL004057 Syamsingh 00697 BKID0MG0155 1326 1326 Processed 24/05/2023 836142431 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-035-002/203-a
() 		1719003035NRG24180520230056772 18/05/2023 Dane singh sondhiya 1719003035WL004057 Dane singh sondhiya 00697 BKID0MG0155 1326 1326 Processed 24/05/2023 836142431 Danesinghsondhiya BANK OF BARODA(606985)
SubTotal 2652 2652
93 BADOD MP-19-003-064-001/124-C
() 		1719003064NRG24180520230056723 18/05/2023 BAHADURSINGH 1719003064WL004053 BAHADURSINGH 450001 1105 1105 Processed 24/05/2023 836142431 BAHADURSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180523APB_FTO_47397 46544101 1105
2 BADOD MP1719003_180523APB_FTO_47397 Bank of Baroda BARB0AGARXX AGAR 19227
3 BADOD MP1719003_180523APB_FTO_47397 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
4 BADOD MP1719003_180523APB_FTO_47397 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3757
5 BADOD MP1719003_180523APB_FTO_47397 Bank of India BKID0009552 AGAR MALWA 16133
6 BADOD MP1719003_180523APB_FTO_47397 Bank of India BKID0009556 BARODE MALWA 2652
7 BADOD MP1719003_180523APB_FTO_47397 Bank of India BKID0009564 CHHIPIYA 54808
8 BADOD MP1719003_180523APB_FTO_47397 Canara Bank CNRB0004703 AGAR 1105
9 BADOD MP1719003_180523APB_FTO_47397 State Bank of India SBIN0010811 AGAR 3315
10 BADOD MP1719003_180523APB_FTO_47397 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
11 BADOD MP1719003_180523APB_FTO_47397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BADOD MP1719003_180523APB_FTO_47397 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
13 BADOD MP1719003_180523APB_FTO_47397 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652

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