Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010523APB_FTO_25021
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-19-003-031-001/10
() 		1719003031NRG24010520230024463 01/05/2023 PREM BAI 1719003031WL001893 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 PREMBAI STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-031-001/12-C
() 		1719003031NRG24010520230024467 01/05/2023 Parbti bae 1719003031WL001893 Parbti bae 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 Parbtibae STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-031-001/16-D
() 		1719003031NRG24010520230024474 01/05/2023 GANGARAM 1719003031WL001893 GANGARAM 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 GANGARAM STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-031-001/19-B
() 		1719003031NRG24010520230024476 01/05/2023 Kangresh bai 1719003031WL001893 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 Kangreshbai BANK OF BARODA(606985)
5 BADOD MP-19-003-031-001/40
() 		1719003031NRG24010520230024498 01/05/2023 NAG SINGH 1719003031WL001893 NAG SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 NAGSINGH STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-031-001/51
() 		1719003031NRG24010520230024522 01/05/2023 MANGU BAI 1719003031WL001893 MANGU BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 MANGUBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-031-001/51
() 		1719003031NRG24010520230024521 01/05/2023 NARAYAN SINGH 1719003031WL001893 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 NARAYANSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-031-001/51-A
() 		1719003031NRG24010520230024524 01/05/2023 Ravita kunvar 1719003031WL001893 Ravita kunvar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 Ravitakunvar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 BADOD MP-19-003-031-001/54-D
() 		1719003031NRG24010520230024528 01/05/2023 Darbar singh 1719003031WL001893 Darbar singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 Darbarsingh BANK OF BARODA(606985)
10 BADOD MP-19-003-031-001/59
() 		1719003031NRG24010520230024530 01/05/2023 MAN SINGH 1719003031WL001893 MAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 MANSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-031-001/59-A
() 		1719003031NRG24010520230024532 01/05/2023 KISHAN SINGH 1719003031WL001893 KISHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 KISHANSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-031-001/59-B
() 		1719003031NRG24010520230024534 01/05/2023 VIJAYPAL SINGH 1719003031WL001893 VIJAYPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 VIJAYPALSINGH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-031-001/59-C
() 		1719003031NRG24010520230024535 01/05/2023 PAPPU SINGH 1719003031WL001893 PAPPU SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 PAPPUSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-031-001/59-D
() 		1719003031NRG24010520230024536 01/05/2023 DASHRATH SINGH 1719003031WL001893 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 DASHRATHSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-031-001/8-A
() 		1719003031NRG24010520230024538 01/05/2023 GANGA BAI 1719003031WL001893 GANGA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 GANGABAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-031-001/8-A
() 		1719003031NRG24010520230024537 01/05/2023 GOKUL SINGH 1719003031WL001893 GOKUL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 GOKULSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-031-001/91
() 		1719003031NRG24010520230024542 01/05/2023 Bheru singh 1719003031WL001893 Bheru singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 Bherusingh BANK OF BARODA(606985)
18 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG24010520230024551 01/05/2023 soram bai 1719003031WL001893 soram bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 sorambai BANK OF BARODA(606985)
19 BADOD MP-19-003-031-003/36
() 		1719003031NRG24010520230024559 01/05/2023 RESHAM BAI 1719003031WL001893 RESHAM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640943337 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 BADOD MP-19-003-031-001/40-B
() 		1719003031NRG24010520230024501 01/05/2023 Surat bai 1719003031WL001893 Surat bai 00048 BKID0009556 1326 1326 Processed 13/05/2023 640943337 Suratbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG24010520230024545 01/05/2023 Bharat bai 1719003031WL001893 Bharat bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 640943337 Bharatbai BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/206
() 		1719003033NRG24010520230023908 01/05/2023 ANVAR BEE 1719003033WL001837 ANVAR BEE 00048 BKID0009556 1105 1105 Processed 12/05/2023 640943337 ANVARBEE BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/26
() 		1719003033NRG24300420230021756 01/05/2023 MADAN LAL 1719003033WL001710 MADAN LAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 640943337 MADANLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/29-A
() 		1719003033NRG24300420230021757 01/05/2023 KELASH BAI 1719003033WL001711 KELASH BAI 00048 BKID0009556 1105 1105 Processed 12/05/2023 640943337 KELASHBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-058-001/111-A
() 		1719003058NRG24010520230024101 01/05/2023 PARDHAN SINGH 1719003058WL001860 PARDHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 640943337 PARDHANSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
26 BADOD MP-19-003-031-003/47
() 		1719003031NRG24010520230024563 01/05/2023 santosh bai 1719003031WL001893 santosh bai 00048 BKID0009561 1326 1326 Processed 12/05/2023 640943337 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BADOD MP-19-003-031-001/19-B
() 		1719003031NRG24010520230024475 01/05/2023 shiv lal 1719003031WL001893 shiv lal 00048 BKID0009564 1326 1326 Processed 12/05/2023 640943337 shivlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BADOD MP-19-003-031-003/107
() 		1719003031NRG24010520230024554 01/05/2023 juvan singh 1719003031WL001893 juvan singh 00165 IBKL0001816 1326 1326 Processed 12/05/2023 640943337 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 BADOD MP-19-003-031-001/10
() 		1719003031NRG24010520230024462 01/05/2023 MAN SINHG 1719003031WL001893 MAN SINHG 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 MANSINHG STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-031-001/12-A
() 		1719003031NRG24010520230024465 01/05/2023 DHAPU BAI 1719003031WL001893 DHAPU BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 DHAPUBAI STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-031-001/12-A
() 		1719003031NRG24010520230024464 01/05/2023 MOHAN 1719003031WL001893 MOHAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 MOHAN STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-031-001/13-B
() 		1719003031NRG24010520230024468 01/05/2023 sardar 1719003031WL001893 sardar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 sardar STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-031-001/13-B
() 		1719003031NRG24010520230024469 01/05/2023 Shyamu bai 1719003031WL001893 Shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Shyamubai STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-031-001/15
() 		1719003031NRG24010520230024470 01/05/2023 NANURAM 1719003031WL001893 NANURAM 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 BADOD MP-19-003-031-001/16-B
() 		1719003031NRG24010520230024471 01/05/2023 RAMPRASHAD 1719003031WL001893 RAMPRASHAD 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 RAMPRASHAD STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-031-001/16-C
() 		1719003031NRG24010520230024472 01/05/2023 dayaram 1719003031WL001893 dayaram 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 dayaram STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-031-001/25-A
() 		1719003031NRG24010520230024477 01/05/2023 BHAGWAN PURA LAL 1719003031WL001893 BHAGWAN PURA LAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 BHAGWANPURALAL STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-031-001/28-A
() 		1719003031NRG24010520230024480 01/05/2023 Shyamu bai 1719003031WL001893 Shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Shyamubai STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-031-001/28-B
() 		1719003031NRG24010520230024482 01/05/2023 Krishna bai 1719003031WL001893 Krishna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Krishnabai STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-031-001/30
() 		1719003031NRG24010520230024483 01/05/2023 Govind singh 1719003031WL001893 Govind singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-031-001/33-A
() 		1719003031NRG24010520230024487 01/05/2023 HAR KUNVAR 1719003031WL001893 HAR KUNVAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 HARKUNVAR FINO PAYMENTS BANK LTD(608001)
42 BADOD MP-19-003-031-001/33-B
() 		1719003031NRG24010520230024488 01/05/2023 MOKAM SINGH 1719003031WL001893 MOKAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 MOKAMSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-031-001/33-B
() 		1719003031NRG24010520230024489 01/05/2023 saikuvar 1719003031WL001893 saikuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 saikuvar STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-031-001/39
() 		1719003031NRG24010520230024493 01/05/2023 Dule singh 1719003031WL001893 Dule singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Dulesingh STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-031-001/39
() 		1719003031NRG24010520230024494 01/05/2023 Jassu bai 1719003031WL001893 Jassu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Jassubai STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-031-001/39-A
() 		1719003031NRG24010520230024496 01/05/2023 dhapu bai 1719003031WL001893 dhapu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 dhapubai STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-031-001/39-A
() 		1719003031NRG24010520230024495 01/05/2023 shankarsingh 1719003031WL001893 shankarsingh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 shankarsingh STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-031-001/39-B
() 		1719003031NRG24010520230024497 01/05/2023 Shyam singh 1719003031WL001893 Shyam singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Shyamsingh STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-031-001/48-A
() 		1719003031NRG24010520230024509 01/05/2023 mankuvar 1719003031WL001893 mankuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mankuvar STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-031-001/48-A
() 		1719003031NRG24010520230024508 01/05/2023 sure singh 1719003031WL001893 sure singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 suresingh STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-031-001/48-B
() 		1719003031NRG24010520230024511 01/05/2023 amratbai 1719003031WL001893 amratbai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 amratbai STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-001/48-B
() 		1719003031NRG24010520230024510 01/05/2023 vikram singh 1719003031WL001893 vikram singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 vikramsingh STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-031-001/49-C
() 		1719003031NRG24010520230024518 01/05/2023 kelash 1719003031WL001893 kelash 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 kelash STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-031-001/49-C
() 		1719003031NRG24010520230024519 01/05/2023 mamta bai 1719003031WL001893 mamta bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mamtabai STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-031-001/5-A
() 		1719003031NRG24010520230024520 01/05/2023 MAYABAI 1719003031WL001893 MAYABAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 MAYABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-031-001/51-A
() 		1719003031NRG24010520230024523 01/05/2023 KARUSINGH 1719003031WL001893 KARUSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 KARUSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-031-001/53-A
() 		1719003031NRG24010520230024525 01/05/2023 sare kuvar 1719003031WL001893 sare kuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 sarekuvar STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-031-001/9
() 		1719003031NRG24010520230024539 01/05/2023 NANURAM 1719003031WL001893 NANURAM 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 NANURAM STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-031-003/104
() 		1719003031NRG24010520230024546 01/05/2023 kelash bai 1719003031WL001893 kelash bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 kelashbai STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG24010520230024550 01/05/2023 SULTAN SINGH 1719003031WL001893 SULTAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 SULTANSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-031-003/31-A
() 		1719003031NRG24010520230024555 01/05/2023 mangu singh 1719003031WL001893 mangu singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-031-003/31-A
() 		1719003031NRG24010520230024556 01/05/2023 mulka bai 1719003031WL001893 mulka bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mulkabai STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-031-003/33-A
() 		1719003031NRG24010520230024557 01/05/2023 tofan singh 1719003031WL001893 tofan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 tofansingh STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-031-003/36
() 		1719003031NRG24010520230024558 01/05/2023 pura ji 1719003031WL001893 pura ji 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 puraji BANK OF BARODA(606985)
65 BADOD MP-19-003-031-003/41-A
() 		1719003031NRG24010520230024561 01/05/2023 balibai 1719003031WL001893 balibai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 balibai STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-031-003/47
() 		1719003031NRG24010520230024562 01/05/2023 mohan singh 1719003031WL001893 mohan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mohansingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-031-003/49
() 		1719003031NRG24010520230024564 01/05/2023 sajan bai 1719003031WL001893 sajan bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 sajanbai STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-031-003/49-A
() 		1719003031NRG24010520230024565 01/05/2023 ganga bai 1719003031WL001893 ganga bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 gangabai STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-031-003/49-B
() 		1719003031NRG24010520230024566 01/05/2023 ISHVAR SINGH 1719003031WL001893 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADOD MP-19-003-031-003/49-B
() 		1719003031NRG24010520230024567 01/05/2023 shyamu bai 1719003031WL001893 shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 shyamubai STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-031-003/55-A
() 		1719003031NRG24010520230024570 01/05/2023 DILEEP SINGH 1719003031WL001893 DILEEP SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 DILEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 BADOD MP-19-003-031-003/57
() 		1719003031NRG24010520230024572 01/05/2023 BAGDUSINGH 1719003031WL001893 BAGDUSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 BAGDUSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-031-003/57
() 		1719003031NRG24010520230024573 01/05/2023 Kalibai 1719003031WL001893 Kalibai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 Kalibai STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-031-003/60-A
() 		1719003031NRG24010520230024575 01/05/2023 kreshna bai 1719003031WL001893 kreshna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 kreshnabai STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-031-003/62-A
() 		1719003031NRG24010520230024576 01/05/2023 KAMLA BAI 1719003031WL001893 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 KAMLABAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-031-003/70-B
() 		1719003031NRG24010520230024578 01/05/2023 KAMAL SINGH 1719003031WL001893 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 KAMALSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-031-003/71
() 		1719003031NRG24010520230024580 01/05/2023 BADRI 1719003031WL001893 BADRI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 BADRI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-031-003/71
() 		1719003031NRG24010520230024579 01/05/2023 rodi bai 1719003031WL001893 rodi bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 rodibai STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-031-003/71-B
() 		1719003031NRG24010520230024581 01/05/2023 shyam lal 1719003031WL001893 shyam lal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 shyamlal STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-031-003/74-A
() 		1719003031NRG24010520230024583 01/05/2023 jani bai 1719003031WL001893 jani bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 janibai STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-031-003/74-A
() 		1719003031NRG24010520230024582 01/05/2023 kishan 1719003031WL001893 kishan 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 kishan STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-031-003/74-B
() 		1719003031NRG24010520230024584 01/05/2023 chandar lal 1719003031WL001893 chandar lal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 chandarlal STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-031-003/76-A
() 		1719003031NRG24010520230024586 01/05/2023 prem bai 1719003031WL001893 prem bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 prembai STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-031-003/76-A
() 		1719003031NRG24010520230024585 01/05/2023 VIKRAM SINGH 1719003031WL001893 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-031-003/78
() 		1719003031NRG24010520230024592 01/05/2023 santosh bai 1719003031WL001893 santosh bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 santoshbai STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-031-003/78
() 		1719003031NRG24010520230024591 01/05/2023 TOFANSINGG 1719003031WL001893 TOFANSINGG 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 TOFANSINGG JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 BADOD MP-19-003-031-003/79
() 		1719003031NRG24010520230024593 01/05/2023 umed bai 1719003031WL001893 umed bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 umedbai STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-031-003/83-B
() 		1719003031NRG24010520230024595 01/05/2023 govind 1719003031WL001893 govind 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 govind STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-031-003/86-A
() 		1719003031NRG24010520230024596 01/05/2023 JASVANT PARIHAR 1719003031WL001893 JASVANT PARIHAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 JASVANTPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 BADOD MP-19-003-031-003/86-B
() 		1719003031NRG24010520230024598 01/05/2023 mamta bai 1719003031WL001893 mamta bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 mamtabai BANK OF INDIA(508505)
91 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG24010520230024600 01/05/2023 muna bai 1719003031WL001893 muna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 munabai STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG24010520230024599 01/05/2023 narayan singh 1719003031WL001893 narayan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 narayansingh STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-031-003/90
() 		1719003031NRG24010520230024602 01/05/2023 bhagvan singh 1719003031WL001893 bhagvan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 bhagvansingh STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-031-003/90
() 		1719003031NRG24010520230024603 01/05/2023 vasan bai 1719003031WL001893 vasan bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 640943337 vasanbai STATE BANK OF INDIA(508548)
SubTotal 87516 87516
95 BADOD MP-19-003-031-003/57-A
() 		1719003031NRG24010520230024574 01/05/2023 Pavitra bai 1719003031WL001893 Pavitra bai 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 640943337 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 BADOD MP-19-003-031-001/90
() 		1719003031NRG24010520230024541 01/05/2023 Lalita panwar 1719003031WL001893 Lalita panwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640943337 Lalitapanwar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010523APB_FTO_25021 Bank of Baroda BARB0AGARXX AGAR 23868
2 BADOD MP1719003_010523APB_FTO_25021 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_010523APB_FTO_25021 Bank of India BKID0009556 BARODE MALWA 7293
4 BADOD MP1719003_010523APB_FTO_25021 Bank of India BKID0009561 TONODIA 1326
5 BADOD MP1719003_010523APB_FTO_25021 Bank of India BKID0009564 CHHIPIYA 1326
6 BADOD MP1719003_010523APB_FTO_25021 IDBI Bank IBKL0001816 AGAR 1326
7 BADOD MP1719003_010523APB_FTO_25021 State Bank of India SBIN0030214 PIPLON KALAN 87516
8 BADOD MP1719003_010523APB_FTO_25021 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
9 BADOD MP1719003_010523APB_FTO_25021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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