Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040623APB_FTO_71944
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-19-003-001-001/89-A
() 		1719003001NRG24040620230097668 04/06/2023 SHIVNARAYAN SINGH 1719003001WL006863 SHIVNARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 SHIVNARAYANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/107
() 		1719003029NRG24030620230097288 04/06/2023 Siddhu Singh 1719003029WL006846 Siddhu Singh 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 SiddhuSingh BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/107-a
() 		1719003029NRG24030620230097290 04/06/2023 Shankar Singh 1719003029WL006846 Shankar Singh 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 ShankarSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/134
() 		1719003029NRG24030620230097298 04/06/2023 Guddi Bai 1719003029WL006848 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 GuddiBai STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-029-001/167
() 		1719003029NRG24030620230097306 04/06/2023 PRABHU BAI 1719003029WL006850 PRABHU BAI 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 PRABHUBAI BANK OF INDIA(508505)
6 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24030620230097319 04/06/2023 Teju Singh 1719003029WL006854 Teju Singh 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 TejuSingh BANK OF INDIA(508505)
7 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24030620230097294 04/06/2023 Shyamu Bai 1719003029WL006847 Shyamu Bai 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 ShyamuBai BANK OF BARODA(606985)
8 BADOD MP-19-003-030-001/182
() 		1719003030NRG24040620230098204 04/06/2023 GOPAL SINGH 1719003030WL006893 GOPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 GOPALSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-030-001/182
() 		1719003030NRG24040620230098205 04/06/2023 SHYAMU BAI 1719003030WL006893 SHYAMU BAI 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 SHYAMUBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-030-001/215-a
() 		1719003030NRG24040620230098210 04/06/2023 BHADUR SINGH 1719003030WL006893 BHADUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-030-001/422
() 		1719003030NRG24040620230098216 04/06/2023 Kalu Singh 1719003030WL006893 Kalu Singh 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 KaluSingh BANK OF BARODA(606985)
12 BADOD MP-19-003-030-001/423
() 		1719003030NRG24040620230098219 04/06/2023 Prbhu Bai 1719003030WL006893 Prbhu Bai 00045 BARB0AGARXX 1326 1326 Processed 08/06/2023 215441980 PrbhuBai BANK OF BARODA(606985)
13 BADOD MP-19-003-062-002/50
() 		1719003062NRG24030620230097267 04/06/2023 IWARSINGH 1719003062WL006843 IWARSINGH 00045 BARB0AGARXX 1105 1105 Processed 08/06/2023 215441980 IWARSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-062-002/50
() 		1719003062NRG24030620230097268 04/06/2023 LADKUVR BAI 1719003062WL006843 LADKUVR BAI 00045 BARB0AGARXX 1105 1105 Processed 08/06/2023 215441980 LADKUVRBAI BANK OF BARODA(606985)
15 BADOD MP-19-003-062-002/98
() 		1719003062NRG24030620230097273 04/06/2023 govid 1719003062WL006843 govid 00045 BARB0AGARXX 1105 1105 Processed 08/06/2023 215441980 govid BANK OF BARODA(606985)
SubTotal 19227 19227
16 BADOD MP-19-003-001-001/94-b
() 		1719003001NRG24040620230097671 04/06/2023 SATNARAYAN SODIYA 1719003001WL006863 SATNARAYAN SODIYA 00048 BKID0009143 1326 1326 Processed 08/06/2023 215441980 SATNARAYANSODIYA BANK OF INDIA(508505)
17 BADOD MP-19-003-001-002/1-B
() 		1719003001NRG24040620230097676 04/06/2023 GOVIND SINGH 1719003001WL006863 GOVIND SINGH 00048 BKID0009143 1326 1326 Processed 08/06/2023 215441980 GOVINDSINGH UNION BANK OF INDIA(508500)
18 BADOD MP-19-003-001-002/27-D
() 		1719003001NRG24040620230097678 04/06/2023 GUMAN SINGH 1719003001WL006863 GUMAN SINGH 00048 BKID0009143 1326 1326 Processed 08/06/2023 215441980 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 BADOD MP-19-003-029-001/228
() 		1719003029NRG24030620230097308 04/06/2023 SHANTA BAI 1719003029WL006851 SHANTA BAI 00048 BKID0009143 1326 1326 Processed 08/06/2023 215441980 SHANTABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-062-002/62-c
() 		1719003062NRG24030620230097270 04/06/2023 KEELASH BAI 1719003062WL006843 KEELASH BAI 00048 BKID0009143 1105 1105 Processed 08/06/2023 215441980 KEELASHBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-062-002/64
() 		1719003062NRG24030620230097271 04/06/2023 KALI BAI 1719003062WL006843 KALI BAI 00048 BKID0009143 1105 1105 Processed 08/06/2023 215441980 KALIBAI BANK OF INDIA(508505)
SubTotal 7514 7514
22 BADOD MP-19-003-001-001/81
() 		1719003001NRG24040620230097664 04/06/2023 UDAY SINGH 1719003001WL006863 UDAY SINGH 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 UDAYSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-001-001/81-B
() 		1719003001NRG24040620230097665 04/06/2023 Jeevan Singh 1719003001WL006863 Jeevan Singh 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 JeevanSingh BANK OF INDIA(508505)
24 BADOD MP-19-003-001-001/99
() 		1719003001NRG24040620230097672 04/06/2023 LILA BAI 1719003001WL006863 LILA BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
25 BADOD MP-19-003-001-002/1
() 		1719003001NRG24040620230097674 04/06/2023 Gokul Singh 1719003001WL006863 Gokul Singh 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 GokulSingh BANK OF INDIA(508505)
26 BADOD MP-19-003-001-002/34
() 		1719003001NRG24040620230097679 04/06/2023 TEJA BAI 1719003001WL006863 TEJA BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 TEJABAI BANK OF BARODA(606985)
27 BADOD MP-19-003-001-002/58
() 		1719003001NRG24040620230097681 04/06/2023 Sur Singh 1719003001WL006863 Sur Singh 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 SurSingh BANK OF BARODA(606985)
28 BADOD MP-19-003-001-002/67-C
() 		1719003001NRG24040620230097682 04/06/2023 ISHVAR SINGH SODIYA 1719003001WL006863 ISHVAR SINGH SODIYA 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 ISHVARSINGHSODIYA BANK OF INDIA(508505)
29 BADOD MP-19-003-001-002/7
() 		1719003001NRG24040620230097683 04/06/2023 PUR SINGH 1719003001WL006863 PUR SINGH 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 PURSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-001-003/103
() 		1719003001NRG24040620230097684 04/06/2023 KAMAL SINGH 1719003001WL006863 KAMAL SINGH 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 KAMALSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-001-003/115-A
() 		1719003001NRG24040620230097685 04/06/2023 ANITA BAI 1719003001WL006863 ANITA BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 ANITABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-001-003/116
() 		1719003001NRG24040620230097686 04/06/2023 BHAGU BAI 1719003001WL006863 BHAGU BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 BHAGUBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-001-003/77-A
() 		1719003001NRG24040620230097687 04/06/2023 KALU SINGH 1719003001WL006863 KALU SINGH 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 KALUSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-029-001/134
() 		1719003029NRG24030620230097296 04/06/2023 SATYANARAYAN 1719003029WL006848 SATYANARAYAN 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 SATYANARAYAN BANK OF INDIA(508505)
35 BADOD MP-19-003-029-001/155
() 		1719003029NRG24030620230097304 04/06/2023 Lad Kunwer Bai 1719003029WL006850 Lad Kunwer Bai 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 LadKunwerBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24030620230097316 04/06/2023 Lamu bai sonthiya 1719003029WL006853 Lamu bai sonthiya 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 Lamubaisonthiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24030620230097315 04/06/2023 Mansingh Sondiya 1719003029WL006853 Mansingh Sondiya 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 MansinghSondiya BANK OF INDIA(508505)
38 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24030620230097301 04/06/2023 Vishnu Bai 1719003029WL006849 Vishnu Bai 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-029-001/176
() 		1719003029NRG24030620230097312 04/06/2023 NOJAN BAI 1719003029WL006852 NOJAN BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 NOJANBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24030620230097314 04/06/2023 AVANTA BAI 1719003029WL006852 AVANTA BAI 00048 BKID0009552 1326 1326 Processed 08/06/2023 215441980 AVANTABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-062-002/46
() 		1719003062NRG24030620230097266 04/06/2023 RADA BAI 1719003062WL006843 RADA BAI 00048 BKID0009552 1105 1105 Processed 08/06/2023 215441980 RADABAI BANK OF INDIA(508505)
SubTotal 26299 26299
42 BADOD MP-19-003-001-002/1-a
() 		1719003001NRG24040620230097675 04/06/2023 LAL SINGH 1719003001WL006863 LAL SINGH 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 LALSINGH BANK OF BARODA(606985)
43 BADOD MP-19-003-006-004/11-A
() 		1719003006NRG24040620230097913 04/06/2023 KARAN LAL 1719003006WL006873 KARAN LAL 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 KARANLAL IDBI BANK(607095)
44 BADOD MP-19-003-006-004/11-B
() 		1719003006NRG24040620230097914 04/06/2023 BADRI LAL 1719003006WL006873 BADRI LAL 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 BADRILAL BANK OF INDIA(508505)
45 BADOD MP-19-003-011-001/103
() 		1719003011NRG24030620230097087 04/06/2023 BANAS KUNWAR 1719003011WL006827 BANAS KUNWAR 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 BANASKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-011-001/103
() 		1719003011NRG24030620230097086 04/06/2023 KISHOR SINGH 1719003011WL006827 KISHOR SINGH 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 KISHORSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-011-001/25
() 		1719003011NRG24030620230097088 04/06/2023 RAJESH KUMAR 1719003011WL006827 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 RAJESHKUMAR BANK OF INDIA(508505)
48 BADOD MP-19-003-011-001/300
() 		1719003011NRG24030620230097089 04/06/2023 DHASRAT SINGH 1719003011WL006827 DHASRAT SINGH 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 DHASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 BADOD MP-19-003-011-001/315-a
() 		1719003011NRG24030620230097091 04/06/2023 PAPPU SINGH 1719003011WL006827 PAPPU SINGH 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 PAPPUSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-011-001/398
() 		1719003011NRG24030620230097093 04/06/2023 GEND KUNWAR 1719003011WL006827 GEND KUNWAR 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 GENDKUNWAR BANK OF INDIA(508505)
51 BADOD MP-19-003-011-001/436
() 		1719003011NRG24030620230097094 04/06/2023 RATAN SINGH 1719003011WL006827 RATAN SINGH 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 RATANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-011-001/525
() 		1719003011NRG24030620230097137 04/06/2023 LOKENDRS SINGH 1719003011WL006830 LOKENDRS SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 215441980 LOKENDRSSINGH INDIAN BANK(607105)
53 BADOD MP-19-003-011-001/98
() 		1719003011NRG24030620230097139 04/06/2023 PAWAN 1719003011WL006830 PAWAN 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 PAWAN BANK OF INDIA(508505)
54 BADOD MP-19-003-030-001/421
() 		1719003030NRG24040620230098213 04/06/2023 Madan Singh 1719003030WL006893 Madan Singh 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 MadanSingh BANK OF INDIA(508505)
55 BADOD MP-19-003-041-003/69-A
() 		1719003041NRG24030620230097261 04/06/2023 MEENA KUNWAR 1719003041WL006841 MEENA KUNWAR 00048 BKID0009556 1326 1326 Processed 08/06/2023 215441980 MEENAKUNWAR BANK OF INDIA(508505)
SubTotal 18564 18564
56 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG24030620230097310 04/06/2023 MAMTA BAI 1719003029WL006851 MAMTA BAI 00048 BKID0009563 1326 1326 Processed 08/06/2023 215441980 MAMTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
57 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24030620230097300 04/06/2023 NARAYAN SINGH 1719003029WL006849 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 NARAYANSINGH DCB BANK LTD(607290)
58 BADOD MP-19-003-029-001/167
() 		1719003029NRG24030620230097305 04/06/2023 GOVERDHAN SINGH 1719003029WL006850 GOVERDHAN SINGH 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 GOVERDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24030620230097313 04/06/2023 PARVAT SINGH 1719003029WL006852 PARVAT SINGH 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 PARVATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24030620230097320 04/06/2023 SAMPAT BAI 1719003029WL006854 SAMPAT BAI 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 SAMPATBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-029-001/202
() 		1719003029NRG24030620230097307 04/06/2023 TEJU SINGH 1719003029WL006851 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 TEJUSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-029-001/206
() 		1719003029NRG24030620230097292 04/06/2023 VIKARAM SINGH 1719003029WL006847 VIKARAM SINGH 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 VIKARAMSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-029-001/209
() 		1719003029NRG24030620230097318 04/06/2023 KANTA BAI 1719003029WL006853 KANTA BAI 00048 BKID0009564 1326 1326 Processed 08/06/2023 215441980 KANTABAI BANK OF INDIA(508505)
64 BADOD MP-19-003-062-002/62-c
() 		1719003062NRG24030620230097269 04/06/2023 NEPALSINGH 1719003062WL006843 NEPALSINGH 00048 BKID0009564 1105 1105 Processed 08/06/2023 215441980 NEPALSINGH BANK OF INDIA(508505)
SubTotal 10387 10387
65 BADOD MP-19-003-041-001/62-A
() 		1719003041NRG24030620230097257 04/06/2023 Arjun singh 1719003041WL006841 Arjun singh 00048 BKID0009565 1326 1326 Processed 08/06/2023 215441980 Arjunsingh BANK OF INDIA(508505)
66 BADOD MP-19-003-041-003/39
() 		1719003041NRG24030620230097258 04/06/2023 GORDHANLAL 1719003041WL006841 GORDHANLAL 00048 BKID0009565 1326 1326 Processed 08/06/2023 215441980 GORDHANLAL BANK OF INDIA(508505)
67 BADOD MP-19-003-041-003/69
() 		1719003041NRG24030620230097260 04/06/2023 badri lal 1719003041WL006841 badri lal 00048 BKID0009565 1326 1326 Processed 08/06/2023 215441980 badrilal BANK OF INDIA(508505)
68 BADOD MP-19-003-041-003/69
() 		1719003041NRG24030620230097259 04/06/2023 devi lal 1719003041WL006841 devi lal 00048 BKID0009565 1326 1326 Processed 08/06/2023 215441980 devilal BANK OF INDIA(508505)
SubTotal 5304 5304
69 BADOD MP-19-003-001-001/91-A
() 		1719003001NRG24040620230097669 04/06/2023 SATNARAYAN YADAV 1719003001WL006863 SATNARAYAN YADAV 00078 CNRB0004703 1326 1326 Processed 08/06/2023 215441980 SATNARAYANYADAV CANARA BANK(508532)
SubTotal 1326 1326
70 BADOD MP-19-003-030-001/189-C
() 		1719003030NRG24040620230098209 04/06/2023 premnarayan sharma 1719003030WL006893 premnarayan sharma 00168 ICIC0003860 1326 1326 Processed 08/06/2023 215441980 premnarayansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 BADOD MP-19-003-001-001/92
() 		1719003001NRG24040620230097670 04/06/2023 KAILAS SONI 1719003001WL006863 KAILAS SONI 00354 PUNB0780000 1326 1326 Processed 08/06/2023 215441980 KAILASSONI PUNJAB NATIONAL BANK(508568)
72 BADOD MP-19-003-001-001/99
() 		1719003001NRG24040620230097673 04/06/2023 Govind Sodiya 1719003001WL006863 Govind Sodiya 00354 PUNB0780000 1326 1326 Processed 08/06/2023 215441980 GovindSodiya BANK OF INDIA(508505)
73 BADOD MP-19-003-001-002/12-a
() 		1719003001NRG24040620230097677 04/06/2023 MEHARBAN SINGH 1719003001WL006863 MEHARBAN SINGH 00354 PUNB0780000 1326 1326 Processed 08/06/2023 215441980 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
74 BADOD MP-19-003-001-003/93
() 		1719003001NRG24040620230097690 04/06/2023 Gokul Singh 1719003001WL006863 Gokul Singh 00354 PUNB0780000 1105 1105 Processed 08/06/2023 215441980 GokulSingh BANK OF INDIA(508505)
SubTotal 5083 5083
75 BADOD MP-19-003-029-001/166
() 		1719003029NRG24030620230097299 04/06/2023 BHAGAT BAI 1719003029WL006848 BHAGAT BAI 00415 SBIN0010811 1326 1326 Processed 08/06/2023 215441980 BHAGATBAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-062-002/1
() 		1719003062NRG24030620230097262 04/06/2023 DEVISIHGN 1719003062WL006842 DEVISIHGN 00415 SBIN0010811 1326 1326 Processed 08/06/2023 215441980 DEVISIHGN BANK OF INDIA(508505)
SubTotal 2652 2652
77 BADOD MP-19-003-001-003/79
() 		1719003001NRG24040620230097688 04/06/2023 VIKRAM RATAN NAGAR 1719003001WL006863 VIKRAM RATAN NAGAR 00415 SBIN0030066 1326 1326 Processed 08/06/2023 215441980 VIKRAMRATANNAGAR STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-029-001/134
() 		1719003029NRG24030620230097297 04/06/2023 Gokul 1719003029WL006848 Gokul 00415 SBIN0030066 1326 1326 Processed 08/06/2023 215441980 Gokul STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-029-001/228
() 		1719003029NRG24030620230097309 04/06/2023 Manju Bai 1719003029WL006851 Manju Bai 00415 SBIN0030066 1326 1326 Processed 09/06/2023 215441980 ManjuBai RATNAKAR BANK(607393)
80 BADOD MP-19-003-030-001/12-B
() 		1719003030NRG24040620230098195 04/06/2023 SANGEETA BAI 1719003030WL006893 SANGEETA BAI 00415 SBIN0030066 1326 1326 Processed 08/06/2023 215441980 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
81 BADOD MP-19-003-001-003/93
() 		1719003001NRG24040620230097689 04/06/2023 Arjun Singh 1719003001WL006863 Arjun Singh 00468 UBIN0577677 1326 1326 Processed 08/06/2023 215441980 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 BADOD MP-19-003-062-002/46
() 		1719003062NRG24030620230097265 04/06/2023 VIKRAMSINGH 1719003062WL006843 VIKRAMSINGH 00662 BDBL0001967 1105 1105 Processed 08/06/2023 215441980 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
83 BADOD MP-19-003-001-001/88
() 		1719003001NRG24040620230097667 04/06/2023 VIKRAM SINGH 1719003001WL006863 VIKRAM SINGH 00666 IDFB0042741 1326 1326 Processed 08/06/2023 215441980 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
84 BADOD MP-19-003-062-002/1-A
() 		1719003062NRG24030620230097264 04/06/2023 kaml 1719003062WL006842 kaml 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215441980 kaml STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-062-002/65
() 		1719003062NRG24030620230097272 04/06/2023 nen singh 1719003062WL006843 nen singh 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215441980 nensingh BANK OF INDIA(508505)
SubTotal 2431 2431
86 BADOD MP-19-003-030-001/112-B
() 		1719003030NRG24040620230098193 04/06/2023 MIRA BAI 1719003030WL006893 MIRA BAI 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-030-001/112-B
() 		1719003030NRG24040620230098192 04/06/2023 SHYAM SINGH 1719003030WL006893 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-030-001/12-B
() 		1719003030NRG24040620230098194 04/06/2023 VIKARMSINGH 1719003030WL006893 VIKARMSINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-030-001/129
() 		1719003030NRG24040620230098197 04/06/2023 labh bai 1719003030WL006893 labh bai 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 labhbai NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-030-001/133
() 		1719003030NRG24040620230098199 04/06/2023 BHAGWANSINGH 1719003030WL006893 BHAGWANSINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-030-001/140
() 		1719003030NRG24040620230098200 04/06/2023 Prakash Bai 1719003030WL006893 Prakash Bai 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-030-001/143-A
() 		1719003030NRG24040620230098201 04/06/2023 BAHADURSINGH 1719003030WL006893 BAHADURSINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG24040620230098203 04/06/2023 SITA BAI 1719003030WL006893 SITA BAI 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG24040620230098202 04/06/2023 UMRAVSINGH 1719003030WL006893 UMRAVSINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-030-001/182-A
() 		1719003030NRG24040620230098207 04/06/2023 DHARAM BAI 1719003030WL006893 DHARAM BAI 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 DHARAMBAI BANK OF BARODA(606985)
96 BADOD MP-19-003-030-001/182-A
() 		1719003030NRG24040620230098206 04/06/2023 LAL SINGH 1719003030WL006893 LAL SINGH 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-030-001/189-a
() 		1719003030NRG24040620230098208 04/06/2023 KANHAIYA LAL VYAS 1719003030WL006893 KANHAIYA LAL VYAS 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 KANHAIYALALVYAS BANK OF INDIA(508505)
98 BADOD MP-19-003-030-001/261
() 		1719003030NRG24040620230098212 04/06/2023 Pur Singh 1719003030WL006893 Pur Singh 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 PurSingh BANK OF INDIA(508505)
99 BADOD MP-19-003-030-001/421
() 		1719003030NRG24040620230098214 04/06/2023 Kali Bai 1719003030WL006893 Kali Bai 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-030-001/422
() 		1719003030NRG24040620230098217 04/06/2023 Ganga Bai 1719003030WL006893 Ganga Bai 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-030-001/423-A
() 		1719003030NRG24040620230098220 04/06/2023 Kaptan Singh 1719003030WL006893 Kaptan Singh 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 KaptanSingh BANK OF BARODA(606985)
102 BADOD MP-19-003-030-001/423-A
() 		1719003030NRG24040620230098221 04/06/2023 Labu Bai 1719003030WL006893 Labu Bai 00697 BKID0MG0155 1326 1326 Processed 08/06/2023 215441980 LabuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
103 BADOD MP-19-003-011-001/98
() 		1719003011NRG24030620230097138 04/06/2023 LALITA BAI 1719003011WL006830 LALITA BAI 00697 BKID0MG0156 1326 1326 Processed 08/06/2023 215441980 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 BADOD MP-19-003-029-001/177
() 		1719003029NRG24030620230097291 04/06/2023 RUKHMA BAI 1719003029WL006847 RUKHMA BAI 450001 1326 1326 Processed 08/06/2023 215441980 RUKHMABAI BANK OF INDIA(508505)
105 BADOD MP-19-003-029-001/209
() 		1719003029NRG24030620230097317 04/06/2023 DINESH 1719003029WL006853 DINESH 450001 1326 1326 Processed 08/06/2023 215441980 DINESH BANK OF INDIA(508505)
106 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24030620230097293 04/06/2023 SIDHDHUSINGH 1719003029WL006847 SIDHDHUSINGH 450001 1326 1326 Processed 08/06/2023 215441980 SIDHDHUSINGH BANK OF BARODA(606985)
107 BADOD MP-19-003-029-001/88
() 		1719003029NRG24030620230097302 04/06/2023 PURIBAI 1719003029WL006849 PURIBAI 450001 1326 1326 Processed 08/06/2023 215441980 PURIBAI BANK OF INDIA(508505)
108 BADOD MP-19-003-029-001/90-a
() 		1719003029NRG24030620230097295 04/06/2023 TEJABAI 1719003029WL006847 TEJABAI 450001 1326 1326 Processed 08/06/2023 215441980 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040623APB_FTO_71944 46544101 6630
2 BADOD MP1719003_040623APB_FTO_71944 Bank of Baroda BARB0AGARXX AGAR 19227
3 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009143 Collectorate Agar Malwa 2431
4 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5083
5 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009552 AGAR MALWA 26299
6 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009556 BARODE MALWA 18564
7 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009563 KANAD 1326
8 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009564 CHHIPIYA 10387
9 BADOD MP1719003_040623APB_FTO_71944 Bank of India BKID0009565 BAPCHA BARODE 5304
10 BADOD MP1719003_040623APB_FTO_71944 Canara Bank CNRB0004703 AGAR 1326
11 BADOD MP1719003_040623APB_FTO_71944 ICICI BANK ICIC0003860 AGAR 1326
12 BADOD MP1719003_040623APB_FTO_71944 Punjab National Bank PUNB0780000 Agar 5083
13 BADOD MP1719003_040623APB_FTO_71944 State Bank of India SBIN0010811 AGAR 2652
14 BADOD MP1719003_040623APB_FTO_71944 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
15 BADOD MP1719003_040623APB_FTO_71944 Union Bank of India UBIN0577677 Agar Malwa 1326
16 BADOD MP1719003_040623APB_FTO_71944 Bandhan Bank Limited BDBL0001967 Agar 1105
17 BADOD MP1719003_040623APB_FTO_71944 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
18 BADOD MP1719003_040623APB_FTO_71944 India Post Payments Bank IPOS0000001 Shajapur 2431
19 BADOD MP1719003_040623APB_FTO_71944 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 22542
20 BADOD MP1719003_040623APB_FTO_71944 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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