Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030523APB_FTO_26992
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-19-003-002-001/83
() 		1719003002NRG24020520230027853 03/05/2023 TEJU SINGH SEESODIYA 1719003002WL002079 TEJU SINGH SEESODIYA 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 TEJUSINGHSEESODIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-005-001/112
() 		1719003005NRG24020520230027779 03/05/2023 dilip 1719003005WL002072 dilip 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 dilip BANK OF INDIA(508505)
3 BADOD MP-19-003-005-001/143-C
() 		1719003005NRG24020520230027788 03/05/2023 pratap singh 1719003005WL002072 pratap singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 pratapsingh BANK OF BARODA(606985)
4 BADOD MP-19-003-005-001/147-A
() 		1719003005NRG24020520230027790 03/05/2023 Amrat bai 1719003005WL002072 Amrat bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 Amratbai BANK OF INDIA(508505)
5 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24020520230027792 03/05/2023 Prahlad Sondhiya 1719003005WL002072 Prahlad Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 PrahladSondhiya BANK OF INDIA(508505)
6 BADOD MP-19-003-062-002/37-A
() 		1719003062NRG24030520230028011 03/05/2023 JAGDISH 1719003062WL002107 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 JAGDISH BANK OF BARODA(606985)
7 BADOD MP-19-003-062-002/42-C
() 		1719003062NRG24030520230028014 03/05/2023 SEEMA BAI 1719003062WL002107 SEEMA BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 SEEMABAI BANK OF BARODA(606985)
8 BADOD MP-19-003-062-002/50
() 		1719003062NRG24030520230028048 03/05/2023 IWARSINGH 1719003062WL002108 IWARSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 IWARSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-062-002/50
() 		1719003062NRG24030520230028049 03/05/2023 LADKUVR BAI 1719003062WL002108 LADKUVR BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 LADKUVRBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24030520230028021 03/05/2023 BHAGAT BAI 1719003062WL002107 BHAGAT BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 BHAGATBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24030520230028020 03/05/2023 DEVSINGH 1719003062WL002107 DEVSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 DEVSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG24030520230028026 03/05/2023 KALUSINGH 1719003062WL002107 KALUSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 KALUSINGH CANARA BANK(508532)
13 BADOD MP-19-003-062-002/63-D
() 		1719003062NRG24030520230028030 03/05/2023 Narendra 1719003062WL002107 Narendra 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 Narendra BANK OF BARODA(606985)
14 BADOD MP-19-003-062-002/77
() 		1719003062NRG24030520230028031 03/05/2023 DANESINGH 1719003062WL002107 DANESINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 DANESINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-062-002/78
() 		1719003062NRG24030520230028033 03/05/2023 JAGDESH 1719003062WL002107 JAGDESH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 JAGDESH BANK OF BARODA(606985)
16 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24030520230028036 03/05/2023 Anita Bai 1719003062WL002107 Anita Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 AnitaBai BANK OF BARODA(606985)
17 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24030520230028037 03/05/2023 Gopal Singh 1719003062WL002107 Gopal Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 GopalSingh BANK OF INDIA(508505)
18 BADOD MP-19-003-062-002/96
() 		1719003062NRG24030520230028054 03/05/2023 SHAKR DAS 1719003062WL002108 SHAKR DAS 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 SHAKRDAS BANK OF INDIA(508505)
19 BADOD MP-19-003-062-002/97
() 		1719003062NRG24030520230028042 03/05/2023 KHUSHAL BAI 1719003062WL002107 KHUSHAL BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 KHUSHALBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-062-002/97
() 		1719003062NRG24030520230028041 03/05/2023 MUKESH 1719003062WL002107 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 MUKESH BANK OF INDIA(508505)
21 BADOD MP-19-003-062-002/98
() 		1719003062NRG24030520230028055 03/05/2023 govid 1719003062WL002108 govid 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 govid BANK OF BARODA(606985)
22 BADOD MP-19-003-062-003/57-a
() 		1719003062NRG24030520230028044 03/05/2023 KARAN SINGH 1719003062WL002107 KARAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 KARANSINGH BANK OF BARODA(606985)
23 BADOD MP-19-003-062-003/80
() 		1719003062NRG24030520230028045 03/05/2023 VISHNU PARSHAD 1719003062WL002107 VISHNU PARSHAD 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690243107 VISHNUPARSHAD BANK OF BARODA(606985)
SubTotal 30498 30498
24 BADOD MP-19-003-062-002/37
() 		1719003062NRG24030520230028010 03/05/2023 PARBHATA BAI 1719003062WL002107 PARBHATA BAI 00045 BARB0BARBOD 1326 1326 Processed 15/05/2023 690243107 PARBHATABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-062-002/62-b
() 		1719003062NRG24030520230028024 03/05/2023 JUVANSING 1719003062WL002107 JUVANSING 00045 BARB0BARBOD 1326 1326 Processed 15/05/2023 690243107 JUVANSING BANK OF BARODA(606985)
SubTotal 2652 2652
26 BADOD MP-19-003-062-002/62-c
() 		1719003062NRG24030520230028051 03/05/2023 KEELASH BAI 1719003062WL002108 KEELASH BAI 00048 BKID0009143 1326 1326 Processed 15/05/2023 690243107 KEELASHBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-062-002/64
() 		1719003062NRG24030520230028052 03/05/2023 KALI BAI 1719003062WL002108 KALI BAI 00048 BKID0009143 1326 1326 Processed 15/05/2023 690243107 KALIBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-062-002/78
() 		1719003062NRG24030520230028034 03/05/2023 Ashu Kuvar 1719003062WL002107 Ashu Kuvar 00048 BKID0009143 1326 1326 Processed 15/05/2023 690243107 AshuKuvar BANK OF INDIA(508505)
SubTotal 3978 3978
29 BADOD MP-19-003-025-002/30-A
() 		1719003025NRG24020520230027776 03/05/2023 bhgvanlal 1719003025WL002071 bhgvanlal 00048 BKID0009552 1326 1326 Processed 15/05/2023 690243107 bhgvanlal STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-062-002/42-C
() 		1719003062NRG24030520230028013 03/05/2023 BALUSING 1719003062WL002107 BALUSING 00048 BKID0009552 1326 1326 Processed 15/05/2023 690243107 BALUSING BANK OF INDIA(508505)
31 BADOD MP-19-003-062-002/46
() 		1719003062NRG24030520230028047 03/05/2023 RADA BAI 1719003062WL002108 RADA BAI 00048 BKID0009552 1326 1326 Processed 15/05/2023 690243107 RADABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-062-002/48-A
() 		1719003062NRG24030520230028015 03/05/2023 Girdhari 1719003062WL002107 Girdhari 00048 BKID0009552 1326 1326 Processed 15/05/2023 690243107 Girdhari BANK OF INDIA(508505)
33 BADOD MP-19-003-062-002/51-b
() 		1719003062NRG24030520230028016 03/05/2023 BHAGVAN SINGH 1719003062WL002107 BHAGVAN SINGH 00048 BKID0009552 1326 1326 Processed 15/05/2023 690243107 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
34 BADOD MP-19-003-002-001/13
() 		1719003002NRG24020520230027830 03/05/2023 SANGITA BAI 1719003002WL002079 SANGITA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-012-001/106
() 		1719003012NRG24020520230027965 03/05/2023 SATY NARAYAN 1719003012WL002096 SATY NARAYAN 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-012-001/114
() 		1719003012NRG24020520230027969 03/05/2023 SARDAR SINGH 1719003012WL002097 SARDAR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 SARDARSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-012-001/126-B
() 		1719003012NRG24020520230027967 03/05/2023 DURAGA SHANKAR 1719003012WL002096 DURAGA SHANKAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 DURAGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-012-001/471-A
() 		1719003012NRG24020520230027970 03/05/2023 RAMPRASHAD 1719003012WL002097 RAMPRASHAD 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 RAMPRASHAD BANK OF INDIA(508505)
39 BADOD MP-19-003-012-001/5
() 		1719003012NRG24020520230027953 03/05/2023 MUNAA BAI 1719003012WL002090 MUNAA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 MUNAABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-012-001/54-A
() 		1719003012NRG24020520230027972 03/05/2023 Ramgopal sharma 1719003012WL002097 Ramgopal sharma 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 Ramgopalsharma BANK OF INDIA(508505)
41 BADOD MP-19-003-012-001/54-A
() 		1719003012NRG24020520230027973 03/05/2023 Sunita bai 1719003012WL002097 Sunita bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 Sunitabai BANK OF INDIA(508505)
42 BADOD MP-19-003-012-002/101
() 		1719003012NRG24020520230027958 03/05/2023 BHAGWAAN LAL 1719003012WL002093 BHAGWAAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 BHAGWAANLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-012-002/105-a
() 		1719003012NRG24020520230027978 03/05/2023 NIRBHAYSINGH 1719003012WL002100 NIRBHAYSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 NIRBHAYSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-012-002/105-a
() 		1719003012NRG24020520230027979 03/05/2023 SAREKUVAR 1719003012WL002100 SAREKUVAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 SAREKUVAR BANK OF INDIA(508505)
45 BADOD MP-19-003-012-002/113-A
() 		1719003012NRG24020520230027962 03/05/2023 DINESH JAIN 1719003012WL002095 DINESH JAIN 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 DINESHJAIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-012-002/113-A
() 		1719003012NRG24020520230027963 03/05/2023 KAVITA JAIN 1719003012WL002095 KAVITA JAIN 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 KAVITAJAIN BANK OF INDIA(508505)
47 BADOD MP-19-003-012-002/22-A
() 		1719003012NRG24020520230027955 03/05/2023 MANGU BAI 1719003012WL002091 MANGU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 MANGUBAI INDUSIND BANK(607189)
48 BADOD MP-19-003-012-002/22-A
() 		1719003012NRG24020520230027954 03/05/2023 nagu lal 1719003012WL002091 nagu lal 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 nagulal BANK OF INDIA(508505)
49 BADOD MP-19-003-012-002/29
() 		1719003012NRG24020520230027961 03/05/2023 Magan bai 1719003012WL002094 Magan bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 Maganbai BANK OF INDIA(508505)
50 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24020520230027950 03/05/2023 KAILASH 1719003012WL002089 KAILASH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 KAILASH BANK OF INDIA(508505)
51 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24020520230027951 03/05/2023 LABU BAI 1719003012WL002089 LABU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 LABUBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-012-002/58
() 		1719003012NRG24020520230027948 03/05/2023 MAGUJI 1719003012WL002088 MAGUJI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 MAGUJI BANK OF INDIA(508505)
53 BADOD MP-19-003-012-002/58
() 		1719003012NRG24020520230027949 03/05/2023 RUKAMA BAI 1719003012WL002088 RUKAMA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 RUKAMABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-012-002/66
() 		1719003012NRG24020520230027981 03/05/2023 MANGILAL 1719003012WL002101 MANGILAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 MANGILAL BANK OF INDIA(508505)
55 BADOD MP-19-003-012-002/66
() 		1719003012NRG24020520230027980 03/05/2023 PURA JI 1719003012WL002101 PURA JI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 PURAJI NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-012-002/9
() 		1719003012NRG24020520230027976 03/05/2023 narayanlal 1719003012WL002099 narayanlal 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 narayanlal BANK OF INDIA(508505)
57 BADOD MP-19-003-012-002/9
() 		1719003012NRG24020520230027977 03/05/2023 RAMKUWAR BAI 1719003012WL002099 RAMKUWAR BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 RAMKUWARBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-058-001/101
() 		1719003058NRG24020520230027725 03/05/2023 BAGDU LAL 1719003058WL002068 BAGDU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 BAGDULAL BANK OF INDIA(508505)
59 BADOD MP-19-003-058-001/102-A
() 		1719003058NRG24020520230027726 03/05/2023 PELAD 1719003058WL002068 PELAD 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 PELAD BANK OF INDIA(508505)
60 BADOD MP-19-003-058-001/108
() 		1719003058NRG24020520230027727 03/05/2023 RANJIT SINGH 1719003058WL002068 RANJIT SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 RANJITSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-058-001/138-a
() 		1719003058NRG24020520230027728 03/05/2023 GANGARAM 1719003058WL002068 GANGARAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 GANGARAM BANK OF INDIA(508505)
62 BADOD MP-19-003-058-001/141-C
() 		1719003058NRG24020520230027730 03/05/2023 SHAMSINGH 1719003058WL002068 SHAMSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 SHAMSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-058-001/141-D
() 		1719003058NRG24020520230027731 03/05/2023 KALUSINGH 1719003058WL002068 KALUSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 KALUSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-058-001/178
() 		1719003058NRG24020520230027732 03/05/2023 KAMAL 1719003058WL002068 KAMAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-058-001/222-D
() 		1719003058NRG24020520230027733 03/05/2023 DARBARSINGH 1719003058WL002068 DARBARSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 DARBARSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-058-001/243
() 		1719003058NRG24020520230027734 03/05/2023 KALU SINGH 1719003058WL002068 KALU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 KALUSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-058-001/317-A
() 		1719003058NRG24020520230027735 03/05/2023 BADRISINGH 1719003058WL002068 BADRISINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 BADRISINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-058-001/317-B
() 		1719003058NRG24020520230027736 03/05/2023 BANESINGH 1719003058WL002068 BANESINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 BANESINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-058-001/351
() 		1719003058NRG24020520230027737 03/05/2023 DARBARSINGH 1719003058WL002068 DARBARSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 DARBARSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-058-001/355
() 		1719003058NRG24020520230027738 03/05/2023 RANSINGH 1719003058WL002068 RANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 RANSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-058-001/39-C
() 		1719003058NRG24020520230027740 03/05/2023 GORDHANLAL 1719003058WL002068 GORDHANLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 GORDHANLAL BANK OF INDIA(508505)
72 BADOD MP-19-003-058-001/66
() 		1719003058NRG24020520230027741 03/05/2023 GANGARAMJI 1719003058WL002068 GANGARAMJI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690243107 GANGARAMJI BANK OF INDIA(508505)
SubTotal 51714 51714
73 BADOD MP-19-003-005-001/112
() 		1719003005NRG24020520230027778 03/05/2023 RAM KUVAR BAI 1719003005WL002072 RAM KUVAR BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 RAMKUVARBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG24020520230027781 03/05/2023 Bagat bai 1719003005WL002072 Bagat bai 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 Bagatbai BANK OF INDIA(508505)
75 BADOD MP-19-003-005-001/116-B
() 		1719003005NRG24020520230027782 03/05/2023 Kushalsingh 1719003005WL002072 Kushalsingh 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 Kushalsingh BANK OF INDIA(508505)
76 BADOD MP-19-003-005-001/116-C
() 		1719003005NRG24020520230027783 03/05/2023 govind sondhiya 1719003005WL002072 govind sondhiya 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 govindsondhiya BANK OF INDIA(508505)
77 BADOD MP-19-003-005-001/138-B
() 		1719003005NRG24020520230027784 03/05/2023 SHMBHU SINGH 1719003005WL002072 SHMBHU SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 SHMBHUSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-005-001/138-C
() 		1719003005NRG24020520230027785 03/05/2023 GORDHAN SINGH 1719003005WL002072 GORDHAN SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 GORDHANSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-005-001/142-B
() 		1719003005NRG24020520230027786 03/05/2023 ISHWAR SINGH 1719003005WL002072 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 ISHWARSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-005-001/147
() 		1719003005NRG24020520230027789 03/05/2023 SODAN SINGH 1719003005WL002072 SODAN SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 SODANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-005-001/148-a
() 		1719003005NRG24020520230027791 03/05/2023 Kamalsingh 1719003005WL002072 Kamalsingh 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 Kamalsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24020520230027793 03/05/2023 KAILASH BAI 1719003005WL002072 KAILASH BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 KAILASHBAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-005-001/165
() 		1719003005NRG24020520230027794 03/05/2023 Rasham bai 1719003005WL002072 Rasham bai 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 Rashambai BANK OF INDIA(508505)
84 BADOD MP-19-003-062-002/62-b
() 		1719003062NRG24030520230028025 03/05/2023 KELASHBAI 1719003062WL002107 KELASHBAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 KELASHBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-062-002/62-c
() 		1719003062NRG24030520230028050 03/05/2023 NEPALSINGH 1719003062WL002108 NEPALSINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690243107 NEPALSINGH BANK OF INDIA(508505)
SubTotal 17238 17238
86 BADOD MP-19-003-062-002/63-c
() 		1719003062NRG24030520230028029 03/05/2023 SHYAMU BAI 1719003062WL002107 SHYAMU BAI 00078 CNRB0000462 1326 1326 Processed 15/05/2023 690243107 SHYAMUBAI CANARA BANK(508532)
SubTotal 1326 1326
87 BADOD MP-19-003-062-002/102
() 		1719003062NRG24030520230028008 03/05/2023 PREM BAI 1719003062WL002107 PREM BAI 00078 CNRB0004703 1326 1326 Processed 15/05/2023 690243107 PREMBAI CANARA BANK(508532)
88 BADOD MP-19-003-062-002/63-b
() 		1719003062NRG24030520230028028 03/05/2023 BHULABAI 1719003062WL002107 BHULABAI 00078 CNRB0004703 1326 1326 Processed 15/05/2023 690243107 BHULABAI CANARA BANK(508532)
89 BADOD MP-19-003-062-002/94
() 		1719003062NRG24030520230028039 03/05/2023 PARTAP SINGH 1719003062WL002107 PARTAP SINGH 00078 CNRB0004703 1326 1326 Processed 15/05/2023 690243107 PARTAPSINGH CANARA BANK(508532)
SubTotal 3978 3978
90 BADOD MP-19-003-025-002/30
() 		1719003025NRG24020520230027774 03/05/2023 dulaji 1719003025WL002071 dulaji 00415 SBIN0030066 1326 1326 Processed 15/05/2023 690243107 dulaji STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-025-002/30
() 		1719003025NRG24020520230027775 03/05/2023 ratanbai 1719003025WL002071 ratanbai 00415 SBIN0030066 1326 1326 Processed 15/05/2023 690243107 ratanbai STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-062-002/37-B
() 		1719003062NRG24030520230028012 03/05/2023 SHAM 1719003062WL002107 SHAM 00415 SBIN0030066 1326 1326 Processed 15/05/2023 690243107 SHAM STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-062-002/77
() 		1719003062NRG24030520230028032 03/05/2023 SHILPA 1719003062WL002107 SHILPA 00415 SBIN0030066 1326 1326 Processed 15/05/2023 690243107 SHILPA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 BADOD MP-19-003-025-002/30-A
() 		1719003025NRG24020520230027777 03/05/2023 durgabai 1719003025WL002071 durgabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690243107 durgabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BADOD MP-19-003-012-001/471-A
() 		1719003012NRG24020520230027971 03/05/2023 manjubai 1719003012WL002097 manjubai 00415 SBIN0030114 1326 1326 Processed 15/05/2023 690243107 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BADOD MP-19-003-002-001/108
() 		1719003002NRG24020520230027826 03/05/2023 Krishnabai 1719003002WL002079 Krishnabai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 Krishnabai STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-002-001/125
() 		1719003002NRG24020520230027828 03/05/2023 KRSHNA BAI 1719003002WL002079 KRSHNA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 KRSHNABAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-002-001/125
() 		1719003002NRG24020520230027827 03/05/2023 PRABHUSINGH 1719003002WL002079 PRABHUSINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 PRABHUSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-002-001/13
() 		1719003002NRG24020520230027829 03/05/2023 MADAN 1719003002WL002079 MADAN 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 MADAN STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-002-001/140
() 		1719003002NRG24020520230027831 03/05/2023 PRBHU BAI 1719003002WL002079 PRBHU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 PRBHUBAI STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24020520230027833 03/05/2023 SANTOSH BAI 1719003002WL002079 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SANTOSHBAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24020520230027832 03/05/2023 SHANKAR SINGH 1719003002WL002079 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SHANKARSINGH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-002-001/142-A
() 		1719003002NRG24020520230027834 03/05/2023 SOBHAN SINGH 1719003002WL002079 SOBHAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SOBHANSINGH STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-002-001/149
() 		1719003002NRG24020520230027836 03/05/2023 CHANDAR LAL 1719003002WL002079 CHANDAR LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 CHANDARLAL STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-002-001/190
() 		1719003002NRG24020520230027837 03/05/2023 DEVISINGH 1719003002WL002079 DEVISINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 DEVISINGH HDFC BANK LTD(607152)
106 BADOD MP-19-003-002-001/199
() 		1719003002NRG24020520230027839 03/05/2023 KANIRAM 1719003002WL002079 KANIRAM 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 KANIRAM STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-002-001/20
() 		1719003002NRG24020520230027841 03/05/2023 Vishnu Bai Nai 1719003002WL002079 Vishnu Bai Nai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-002-001/224
() 		1719003002NRG24020520230027846 03/05/2023 SITABAI SONDHIYA 1719003002WL002079 SITABAI SONDHIYA 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SITABAISONDHIYA STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-002-001/237
() 		1719003002NRG24020520230027848 03/05/2023 JANIBAI RAMLAL 1719003002WL002079 JANIBAI RAMLAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 JANIBAIRAMLAL STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-002-001/237
() 		1719003002NRG24020520230027847 03/05/2023 RAM LAL MALVI 1719003002WL002079 RAM LAL MALVI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 RAMLALMALVI NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24020520230027849 03/05/2023 RAMCHANDAR 1719003002WL002079 RAMCHANDAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 RAMCHANDAR STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-002-001/65
() 		1719003002NRG24020520230027850 03/05/2023 MANKUNVAR BAI 1719003002WL002079 MANKUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 MANKUNVARBAI BANK OF INDIA(508505)
113 BADOD MP-19-003-002-001/73-A
() 		1719003002NRG24020520230027851 03/05/2023 NARAYAN 1719003002WL002079 NARAYAN 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 NARAYAN STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-002-001/73-A
() 		1719003002NRG24020520230027852 03/05/2023 SANTOSH BAI 1719003002WL002079 SANTOSH BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SANTOSHBAI STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-002-001/83
() 		1719003002NRG24020520230027854 03/05/2023 MUNABAI 1719003002WL002079 MUNABAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 MUNABAI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-002-002/105
() 		1719003002NRG24020520230027856 03/05/2023 LILA BAI 1719003002WL002079 LILA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 LILABAI STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24020520230027857 03/05/2023 MAGILAL 1719003002WL002079 MAGILAL 00415 SBIN0030214 1326 1326 Rejected 15/05/2023 690243107 Account closed
118 BADOD MP-19-003-002-002/27
() 		1719003002NRG24020520230027858 03/05/2023 AATMARAM 1719003002WL002079 AATMARAM 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
119 BADOD MP-19-003-002-002/29
() 		1719003002NRG24020520230027860 03/05/2023 ANTARBAI 1719003002WL002079 ANTARBAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 ANTARBAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-002-002/29
() 		1719003002NRG24020520230027859 03/05/2023 GOVRDAN SINGH 1719003002WL002079 GOVRDAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 GOVRDANSINGH STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-002-002/33-A
() 		1719003002NRG24020520230027861 03/05/2023 SHYAM SINGH 1719003002WL002079 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 SHYAMSINGH STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-002-002/77
() 		1719003002NRG24020520230027862 03/05/2023 JASVANT SINGH ANJNA 1719003002WL002079 JASVANT SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690243107 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
SubTotal 35802 35802
123 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24030520230028035 03/05/2023 KAMAL SINGH 1719003062WL002107 KAMAL SINGH 00468 UBIN0577677 1326 1326 Processed 15/05/2023 690243107 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 BADOD MP-19-003-002-001/224
() 		1719003002NRG24020520230027845 03/05/2023 SHYAM SINGH 1719003002WL002079 SHYAM SINGH 00662 BDBL0001967 1326 1326 Processed 15/05/2023 690243107 SHYAMSINGH INDIAN BANK(607105)
125 BADOD MP-19-003-062-002/46
() 		1719003062NRG24030520230028046 03/05/2023 VIKRAMSINGH 1719003062WL002108 VIKRAMSINGH 00662 BDBL0001967 1326 1326 Processed 15/05/2023 690243107 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
126 BADOD MP-19-003-062-003/21-a
() 		1719003062NRG24030520230028043 03/05/2023 BERU SINGH 1719003062WL002107 BERU SINGH 00666 IDFB0041262 1326 1326 Processed 15/05/2023 690243107 BERUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
127 BADOD MP-19-003-062-002/51-D
() 		1719003062NRG24030520230028019 03/05/2023 Dharam kuwar 1719003062WL002107 Dharam kuwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690243107 Dharamkuwar BANK OF BARODA(606985)
128 BADOD MP-19-003-062-002/51-D
() 		1719003062NRG24030520230028018 03/05/2023 Govind Singh 1719003062WL002107 Govind Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690243107 GovindSingh STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG24030520230028027 03/05/2023 Radha bai 1719003062WL002107 Radha bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690243107 Radhabai BANK OF BARODA(606985)
130 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24030520230028038 03/05/2023 Shiv Kunvar 1719003062WL002107 Shiv Kunvar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690243107 ShivKunvar BANK OF BARODA(606985)
SubTotal 5304 5304
131 BADOD MP-19-003-062-002/65
() 		1719003062NRG24030520230028053 03/05/2023 nen singh 1719003062WL002108 nen singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690243107 nensingh BANK OF INDIA(508505)
SubTotal 1326 1326
132 BADOD MP-19-003-012-002/113-B
() 		1719003012NRG24020520230027964 03/05/2023 DILIP KUMAR JAIN 1719003012WL002095 DILIP KUMAR JAIN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 690243107 DILIPKUMARJAIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 BADOD MP-19-003-012-002/22
() 		1719003012NRG24020520230027957 03/05/2023 GANGA BAI 1719003012WL002092 GANGA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 690243107 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
134 BADOD MP-19-003-005-001/143
() 		1719003005NRG24020520230027787 03/05/2023 Pradhan Singh 1719003005WL002072 Pradhan Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690243107 PradhanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
135 BADOD MP-19-003-062-002/51-b
() 		1719003062NRG24030520230028017 03/05/2023 SEETABAI 1719003062WL002107 SEETABAI 450001 1326 1326 Processed 15/05/2023 690243107 SEETABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030523APB_FTO_26992 46544101 1326
2 BADOD MP1719003_030523APB_FTO_26992 Bank of Baroda BARB0AGARXX AGAR 26520
3 BADOD MP1719003_030523APB_FTO_26992 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
4 BADOD MP1719003_030523APB_FTO_26992 Bank of Baroda BARB0BARBOD BARBODHAN 2652
5 BADOD MP1719003_030523APB_FTO_26992 Bank of India BKID0009143 Collectorate Agar Malwa 2652
6 BADOD MP1719003_030523APB_FTO_26992 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
7 BADOD MP1719003_030523APB_FTO_26992 Bank of India BKID0009552 AGAR MALWA 6630
8 BADOD MP1719003_030523APB_FTO_26992 Bank of India BKID0009556 BARODE MALWA 51714
9 BADOD MP1719003_030523APB_FTO_26992 Bank of India BKID0009564 CHHIPIYA 17238
10 BADOD MP1719003_030523APB_FTO_26992 Canara Bank CNRB0000462 AGARAMAMBALLI 1326
11 BADOD MP1719003_030523APB_FTO_26992 Canara Bank CNRB0004703 AGAR 3978
12 BADOD MP1719003_030523APB_FTO_26992 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
13 BADOD MP1719003_030523APB_FTO_26992 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
14 BADOD MP1719003_030523APB_FTO_26992 State Bank of India SBIN0030114 A LOT 1326
15 BADOD MP1719003_030523APB_FTO_26992 State Bank of India SBIN0030214 PIPLON KALAN 35802
16 BADOD MP1719003_030523APB_FTO_26992 Union Bank of India UBIN0577677 Agar Malwa 1326
17 BADOD MP1719003_030523APB_FTO_26992 Bandhan Bank Limited BDBL0001967 Agar 2652
18 BADOD MP1719003_030523APB_FTO_26992 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
19 BADOD MP1719003_030523APB_FTO_26992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 BADOD MP1719003_030523APB_FTO_26992 India Post Payments Bank IPOS0000001 Shajapur 1326
21 BADOD MP1719003_030523APB_FTO_26992 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
22 BADOD MP1719003_030523APB_FTO_26992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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