Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170723APB_FTO_173075
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-19-003-029-001/135
() 		1719003029NRG24160720230222840 17/07/2023 PUR SINGH 1719003029WL014733 PUR SINGH 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 PURSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/135
() 		1719003029NRG24160720230222841 17/07/2023 Santosh bai Chouhan 1719003029WL014733 Santosh bai Chouhan 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 SantoshbaiChouhan BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG24160720230222842 17/07/2023 SHANTA BAI 1719003029WL014733 SHANTA BAI 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 SHANTABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/135-b
() 		1719003029NRG24160720230222843 17/07/2023 Balu Singh Sondiya 1719003029WL014733 Balu Singh Sondiya 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 BaluSinghSondiya BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24160720230222853 17/07/2023 Bhawar Singh Sondhiya 1719003029WL014733 Bhawar Singh Sondhiya 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 BhawarSinghSondhiya BANK OF BARODA(606985)
6 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24160720230222854 17/07/2023 Soram Bai Sondhiya 1719003029WL014733 Soram Bai Sondhiya 00045 BARB0AGARXX 442 442 Processed 21/07/2023 091715420 SoramBaiSondhiya BANK OF BARODA(606985)
7 BADOD MP-19-003-035-002/147-a
() 		1719003035NRG24170720230223487 17/07/2023 Dilip sing bagdavat 1719003035WL014770 Dilip sing bagdavat 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091715420 Dilipsingbagdavat BANK OF BARODA(606985)
8 BADOD MP-19-003-035-002/147-a
() 		1719003035NRG24170720230223486 17/07/2023 Ranjeet singh sisodiya 1719003035WL014770 Ranjeet singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091715420 Ranjeetsinghsisodiya STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-035-002/183
() 		1719003035NRG24170720230223491 17/07/2023 Gopal singh 1719003035WL014770 Gopal singh 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091715420 Gopalsingh BANK OF BARODA(606985)
10 BADOD MP-19-003-035-002/188
() 		1719003035NRG24170720230223493 17/07/2023 Jasvant singh 1719003035WL014770 Jasvant singh 00045 BARB0AGARXX 1105 1105 Processed 21/07/2023 091715420 Jasvantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 BADOD MP-19-003-035-002/188-a
() 		1719003035NRG24170720230223496 17/07/2023 Rahul singh 1719003035WL014770 Rahul singh 00045 BARB0AGARXX 1105 1105 Processed 21/07/2023 091715420 Rahulsingh BANK OF BARODA(606985)
12 BADOD MP-19-003-035-002/188-a
() 		1719003035NRG24170720230223495 17/07/2023 Rekha bai 1719003035WL014770 Rekha bai 00045 BARB0AGARXX 1105 1105 Processed 21/07/2023 091715420 Rekhabai BANK OF BARODA(606985)
13 BADOD MP-19-003-035-002/198
() 		1719003035NRG24170720230223497 17/07/2023 Prem bai 1719003035WL014770 Prem bai 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 Prembai BANK OF BARODA(606985)
14 BADOD MP-19-003-043-001/120
() 		1719003043NRG24170720230224354 17/07/2023 Bherulal 1719003043WL014867 Bherulal 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 Bherulal STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-043-001/120-b
() 		1719003043NRG24170720230224358 17/07/2023 CHANDAR LAL 1719003043WL014867 CHANDAR LAL 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 CHANDARLAL BANK OF BARODA(606985)
16 BADOD MP-19-003-043-001/165-C
() 		1719003043NRG24170720230224373 17/07/2023 SIDHU BAI 1719003043WL014867 SIDHU BAI 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 SIDHUBAI BANK OF BARODA(606985)
17 BADOD MP-19-003-043-001/185-A
() 		1719003043NRG24170720230224377 17/07/2023 Gordhan singh 1719003043WL014867 Gordhan singh 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 Gordhansingh BANK OF BARODA(606985)
18 BADOD MP-19-003-043-001/185-A
() 		1719003043NRG24170720230224378 17/07/2023 Mangu Bai 1719003043WL014867 Mangu Bai 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 ManguBai BANK OF BARODA(606985)
19 BADOD MP-19-003-043-001/265-B
() 		1719003043NRG24170720230224384 17/07/2023 JAGDISH SINGH 1719003043WL014867 JAGDISH SINGH 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 JAGDISHSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-043-001/290
() 		1719003043NRG24170720230224391 17/07/2023 dilip sondhiya 1719003043WL014867 dilip sondhiya 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 dilipsondhiya BANK OF BARODA(606985)
21 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG24170720230224403 17/07/2023 sidhusingh 1719003043WL014867 sidhusingh 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 sidhusingh CANARA BANK(508532)
22 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG24170720230224410 17/07/2023 sangita bai 1719003043WL014867 sangita bai 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 sangitabai STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG24170720230224413 17/07/2023 ramesh bai 1719003043WL014867 ramesh bai 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 rameshbai BANK OF BARODA(606985)
24 BADOD MP-19-003-043-001/378
() 		1719003043NRG24170720230224414 17/07/2023 Balu bai 1719003043WL014867 Balu bai 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 Balubai BANK OF BARODA(606985)
25 BADOD MP-19-003-043-001/462
() 		1719003043NRG24170720230224419 17/07/2023 MAMDKHAN KHAN 1719003043WL014867 MAMDKHAN KHAN 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 MAMDKHANKHAN BANK OF BARODA(606985)
26 BADOD MP-19-003-043-001/476
() 		1719003043NRG24170720230224422 17/07/2023 Rodulal 1719003043WL014867 Rodulal 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 Rodulal BANK OF BARODA(606985)
27 BADOD MP-19-003-043-001/70-a
() 		1719003043NRG24170720230224428 17/07/2023 joravar singh 1719003043WL014867 joravar singh 00045 BARB0AGARXX 884 884 Processed 21/07/2023 091715420 joravarsingh BANK OF BARODA(606985)
SubTotal 23205 23205
28 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24160720230222855 17/07/2023 Baje Singh 1719003029WL014733 Baje Singh 00048 BKID0009552 442 442 Processed 21/07/2023 091715420 BajeSingh BANK OF INDIA(508505)
29 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG24160720230222856 17/07/2023 San Bai 1719003029WL014733 San Bai 00048 BKID0009552 442 442 Processed 21/07/2023 091715420 SanBai BANK OF INDIA(508505)
30 BADOD MP-19-003-035-002/147-a
() 		1719003035NRG24170720230223484 17/07/2023 bahadur singh 1719003035WL014770 bahadur singh 00048 BKID0009552 1326 1326 Processed 21/07/2023 091715420 bahadursingh BANK OF INDIA(508505)
31 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG24170720230223490 17/07/2023 Mamta malviya 1719003035WL014770 Mamta malviya 00048 BKID0009552 1326 1326 Processed 21/07/2023 091715420 Mamtamalviya STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-043-001/164-C
() 		1719003043NRG24170720230224368 17/07/2023 Rahul singh 1719003043WL014867 Rahul singh 00048 BKID0009552 884 884 Processed 21/07/2023 091715420 Rahulsingh STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG24170720230224412 17/07/2023 madan singh 1719003043WL014867 madan singh 00048 BKID0009552 884 884 Processed 21/07/2023 091715420 madansingh BANK OF INDIA(508505)
SubTotal 5304 5304
34 BADOD MP-19-003-016-002/118
() 		1719003016NRG24170720230223263 17/07/2023 VIRENDARA SINGH 1719003016WL014757 VIRENDARA SINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 VIRENDARASINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-016-002/139-a
() 		1719003016NRG24170720230223261 17/07/2023 dileep singh 1719003016WL014756 dileep singh 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 dileepsingh BANK OF INDIA(508505)
36 BADOD MP-19-003-016-002/139-a
() 		1719003016NRG24170720230223262 17/07/2023 Umrav bai 1719003016WL014756 Umrav bai 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 Umravbai BANK OF INDIA(508505)
37 BADOD MP-19-003-016-002/169
() 		1719003016NRG24170720230223259 17/07/2023 SHIV SINGH 1719003016WL014755 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 SHIVSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-016-002/169-a
() 		1719003016NRG24170720230223260 17/07/2023 NEPAL SINGH 1719003016WL014755 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 NEPALSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-016-002/169-b
() 		1719003016NRG24170720230223257 17/07/2023 SANKAR SINGH 1719003016WL014754 SANKAR SINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 SANKARSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-016-002/79
() 		1719003016NRG24170720230223255 17/07/2023 BALUSINGH 1719003016WL014753 BALUSINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 BALUSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-016-002/79
() 		1719003016NRG24170720230223256 17/07/2023 NARMDA BAI 1719003016WL014753 NARMDA BAI 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 NARMDABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-016-002/81-C
() 		1719003016NRG24170720230223258 17/07/2023 GORDHAN SINGH 1719003016WL014754 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 GORDHANSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-058-001/60
() 		1719003058NRG24170720230224444 17/07/2023 KALU 1719003058WL014870 KALU 00048 BKID0009556 1326 1326 Processed 21/07/2023 091715420 KALU BANK OF BARODA(606985)
SubTotal 13260 13260
44 BADOD MP-19-003-005-001/30
() 		1719003005NRG24170720230224265 17/07/2023 PREM BAI 1719003005WL014855 PREM BAI 00048 BKID0009564 1105 1105 Processed 21/07/2023 091715420 PREMBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-029-001/140
() 		1719003029NRG24160720230222845 17/07/2023 Balak Bai 1719003029WL014733 Balak Bai 00048 BKID0009564 442 442 Processed 21/07/2023 091715420 BalakBai BANK OF INDIA(508505)
46 BADOD MP-19-003-029-001/140
() 		1719003029NRG24160720230222844 17/07/2023 ISHWER 1719003029WL014733 ISHWER 00048 BKID0009564 442 442 Processed 21/07/2023 091715420 ISHWER BANK OF INDIA(508505)
47 BADOD MP-19-003-029-001/140-a
() 		1719003029NRG24160720230222847 17/07/2023 Parwati bai 1719003029WL014733 Parwati bai 00048 BKID0009564 442 442 Processed 21/07/2023 091715420 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-029-001/202
() 		1719003029NRG24160720230222740 17/07/2023 TEJU SINGH 1719003029WL014723 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 21/07/2023 091715420 TEJUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-035-002/142
() 		1719003035NRG24170720230223483 17/07/2023 RAJABAI 1719003035WL014770 RAJABAI 00048 BKID0009564 1326 1326 Processed 21/07/2023 091715420 RAJABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-035-002/142
() 		1719003035NRG24170720230223482 17/07/2023 SHANKAR LAL 1719003035WL014770 SHANKAR LAL 00048 BKID0009564 1326 1326 Processed 21/07/2023 091715420 SHANKARLAL BANK OF INDIA(508505)
51 BADOD MP-19-003-035-002/188
() 		1719003035NRG24170720230223492 17/07/2023 KARAN SINGH 1719003035WL014770 KARAN SINGH 00048 BKID0009564 1105 1105 Processed 21/07/2023 091715420 KARANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-035-002/89
() 		1719003035NRG24170720230223498 17/07/2023 MAGANBAI 1719003035WL014770 MAGANBAI 00048 BKID0009564 1105 1105 Processed 21/07/2023 091715420 MAGANBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-043-001/362
() 		1719003043NRG24170720230224409 17/07/2023 Shayamu bai 1719003043WL014867 Shayamu bai 00048 BKID0009564 884 884 Processed 21/07/2023 091715420 Shayamubai BANK OF INDIA(508505)
SubTotal 9503 9503
54 BADOD MP-19-003-036-002/47
() 		1719003036NRG24170720230224273 17/07/2023 Vikram singh 1719003036WL014857 Vikram singh 00048 BKID0009565 1326 1326 Processed 21/07/2023 091715420 Vikramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
55 BADOD MP-19-003-023-001/83
() 		1719003023NRG24160720230222449 17/07/2023 CHANDARSINGH 1719003023WL014701 CHANDARSINGH 00048 BKID0009568 1326 1326 Processed 21/07/2023 091715420 CHANDARSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-023-001/83
() 		1719003023NRG24160720230222450 17/07/2023 gangabai 1719003023WL014701 gangabai 00048 BKID0009568 1326 1326 Processed 21/07/2023 091715420 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-023-001/83-B
() 		1719003023NRG24160720230222451 17/07/2023 virkramsingh 1719003023WL014701 virkramsingh 00048 BKID0009568 1326 1326 Processed 21/07/2023 091715420 virkramsingh BANK OF INDIA(508505)
SubTotal 3978 3978
58 BADOD MP-19-003-043-001/304-a
() 		1719003043NRG24170720230224408 17/07/2023 prem singh 1719003043WL014867 prem singh 00078 CNRB0004703 884 884 Processed 21/07/2023 091715420 premsingh CANARA BANK(508532)
SubTotal 884 884
59 BADOD MP-19-003-029-001/166
() 		1719003029NRG24160720230222850 17/07/2023 BHAGAT BAI 1719003029WL014733 BHAGAT BAI 00415 SBIN0010811 442 442 Processed 21/07/2023 091715420 BHAGATBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-043-001/246
() 		1719003043NRG24170720230224381 17/07/2023 GOKUL SINGH 1719003043WL014867 GOKUL SINGH 00415 SBIN0010811 884 884 Processed 21/07/2023 091715420 GOKULSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-043-001/462
() 		1719003043NRG24170720230224420 17/07/2023 RANI 1719003043WL014867 RANI 00415 SBIN0010811 884 884 Processed 21/07/2023 091715420 RANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 BADOD MP-19-003-043-001/52
() 		1719003043NRG24170720230224427 17/07/2023 VILAM BAI 1719003043WL014867 VILAM BAI 00415 SBIN0010812 884 884 Processed 21/07/2023 091715420 VILAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
63 BADOD MP-19-003-029-001/120-a
() 		1719003029NRG24160720230222835 17/07/2023 SHARDA BAI 1719003029WL014733 SHARDA BAI 00415 SBIN0030066 442 442 Processed 21/07/2023 091715420 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-029-001/150
() 		1719003029NRG24160720230222736 17/07/2023 SANTOSH BAI 1719003029WL014723 SANTOSH BAI 00415 SBIN0030066 1326 1326 Processed 21/07/2023 091715420 SANTOSHBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-043-001/120
() 		1719003043NRG24170720230224355 17/07/2023 REENA BAI 1719003043WL014867 REENA BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 REENABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-043-001/120-a
() 		1719003043NRG24170720230224356 17/07/2023 NARAYAN 1719003043WL014867 NARAYAN 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 NARAYAN STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-043-001/120-a
() 		1719003043NRG24170720230224357 17/07/2023 SANGEETA BAI 1719003043WL014867 SANGEETA BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 SANGEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 BADOD MP-19-003-043-001/147
() 		1719003043NRG24170720230224361 17/07/2023 Sahayata bai 1719003043WL014867 Sahayata bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 Sahayatabai STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-043-001/164
() 		1719003043NRG24170720230224363 17/07/2023 BHERU SINGH 1719003043WL014867 BHERU SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 BHERUSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-043-001/164
() 		1719003043NRG24170720230224362 17/07/2023 LEELA BAI 1719003043WL014867 LEELA BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 LEELABAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-043-001/164-a
() 		1719003043NRG24170720230224364 17/07/2023 KISHAN SINGH 1719003043WL014867 KISHAN SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 KISHANSINGH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-043-001/164-a
() 		1719003043NRG24170720230224365 17/07/2023 Parmar bai 1719003043WL014867 Parmar bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 Parmarbai STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-043-001/164-b
() 		1719003043NRG24170720230224367 17/07/2023 LABHU BAI 1719003043WL014867 LABHU BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 LABHUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-043-001/164-b
() 		1719003043NRG24170720230224366 17/07/2023 SHYAMSINGH 1719003043WL014867 SHYAMSINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 SHYAMSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-043-001/164-C
() 		1719003043NRG24170720230224369 17/07/2023 baneshkuvar bai 1719003043WL014867 baneshkuvar bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 baneshkuvarbai STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-043-001/165-C
() 		1719003043NRG24170720230224372 17/07/2023 NARAYANSINGH 1719003043WL014867 NARAYANSINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 NARAYANSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-043-001/185
() 		1719003043NRG24170720230224375 17/07/2023 kaniram 1719003043WL014867 kaniram 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 BADOD MP-19-003-043-001/185
() 		1719003043NRG24170720230224376 17/07/2023 parvata bai 1719003043WL014867 parvata bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 parvatabai STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-043-001/186
() 		1719003043NRG24170720230224380 17/07/2023 BHAGAT BAI 1719003043WL014867 BHAGAT BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 BHAGATBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-043-001/186
() 		1719003043NRG24170720230224379 17/07/2023 KANIRAM 1719003043WL014867 KANIRAM 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 KANIRAM STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-043-001/265-B
() 		1719003043NRG24170720230224385 17/07/2023 SUGAN BAI 1719003043WL014867 SUGAN BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 SUGANBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-043-001/265-C
() 		1719003043NRG24170720230224386 17/07/2023 KALU SINGH 1719003043WL014867 KALU SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 KALUSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-043-001/265-C
() 		1719003043NRG24170720230224387 17/07/2023 SHYAMU BAI 1719003043WL014867 SHYAMU BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-043-001/266
() 		1719003043NRG24170720230224388 17/07/2023 DEVI SINGH 1719003043WL014867 DEVI SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 DEVISINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-043-001/268-B
() 		1719003043NRG24170720230224390 17/07/2023 ANTER BAI 1719003043WL014867 ANTER BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 ANTERBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-043-001/268-B
() 		1719003043NRG24170720230224389 17/07/2023 BALU SINGH 1719003043WL014867 BALU SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 BALUSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-043-001/290
() 		1719003043NRG24170720230224392 17/07/2023 baalkuvar sondhiya 1719003043WL014867 baalkuvar sondhiya 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 baalkuvarsondhiya INDUSIND BANK(607189)
88 BADOD MP-19-003-043-001/290-a
() 		1719003043NRG24170720230224393 17/07/2023 LALKUVAR 1719003043WL014867 LALKUVAR 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 LALKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-043-001/292
() 		1719003043NRG24170720230224394 17/07/2023 LABHU BAI 1719003043WL014867 LABHU BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 LABHUBAI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-043-001/292-a
() 		1719003043NRG24170720230224395 17/07/2023 SUJANSINGH 1719003043WL014867 SUJANSINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 SUJANSINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-043-001/299
() 		1719003043NRG24170720230224397 17/07/2023 KAMAL SINGH 1719003043WL014867 KAMAL SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 KAMALSINGH STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-043-001/299
() 		1719003043NRG24170720230224396 17/07/2023 MANA BAI 1719003043WL014867 MANA BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 MANABAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-043-001/300
() 		1719003043NRG24170720230224399 17/07/2023 ARJUN SINGH 1719003043WL014867 ARJUN SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 ARJUNSINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-043-001/300
() 		1719003043NRG24170720230224400 17/07/2023 BALA BAI 1719003043WL014867 BALA BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 BALABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-043-001/300
() 		1719003043NRG24170720230224401 17/07/2023 mahendra singh 1719003043WL014867 mahendra singh 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 mahendrasingh STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG24170720230224402 17/07/2023 dhare singh 1719003043WL014867 dhare singh 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 dharesingh STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG24170720230224404 17/07/2023 shyamu bai 1719003043WL014867 shyamu bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 shyamubai STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-043-001/303
() 		1719003043NRG24170720230224406 17/07/2023 JEEVAN SINGH 1719003043WL014867 JEEVAN SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 JEEVANSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-043-001/303
() 		1719003043NRG24170720230224405 17/07/2023 KAILASH BAI 1719003043WL014867 KAILASH BAI 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 KAILASHBAI STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG24170720230224411 17/07/2023 samu bai 1719003043WL014867 samu bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 samubai STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-043-001/378
() 		1719003043NRG24170720230224415 17/07/2023 Darbarsingh 1719003043WL014867 Darbarsingh 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 Darbarsingh STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG24170720230224416 17/07/2023 mansingh 1719003043WL014867 mansingh 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 mansingh STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG24170720230224417 17/07/2023 rekha bai 1719003043WL014867 rekha bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 rekhabai STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-043-001/465-C
() 		1719003043NRG24170720230224421 17/07/2023 Shyamu bai 1719003043WL014867 Shyamu bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 Shyamubai PUNJAB NATIONAL BANK(508568)
105 BADOD MP-19-003-043-001/51
() 		1719003043NRG24170720230224425 17/07/2023 NENSINGH 1719003043WL014867 NENSINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 NENSINGH STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-043-001/52
() 		1719003043NRG24170720230224426 17/07/2023 ROD SINGH 1719003043WL014867 ROD SINGH 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 RODSINGH STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-043-001/70-a
() 		1719003043NRG24170720230224429 17/07/2023 kali bai 1719003043WL014867 kali bai 00415 SBIN0030066 884 884 Processed 21/07/2023 091715420 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
108 BADOD MP-19-003-043-001/246
() 		1719003043NRG24170720230224382 17/07/2023 gita Gita bai 1719003043WL014867 gita Gita bai 00691 IPOS0000001 884 884 Processed 21/07/2023 091715420 gitaGitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
109 BADOD MP-19-003-043-001/303
() 		1719003043NRG24170720230224407 17/07/2023 vishnu bai 1719003043WL014867 vishnu bai 00697 BKID0MG0139 884 884 Processed 21/07/2023 091715420 vishnubai INDUSIND BANK(607189)
SubTotal 884 884
110 BADOD MP-19-003-035-002/147-a
() 		1719003035NRG24170720230223485 17/07/2023 Krishna Sisodiya 1719003035WL014770 Krishna Sisodiya 00697 BKID0MG0155 1326 1326 Processed 21/07/2023 091715420 KrishnaSisodiya BANK OF INDIA(508505)
111 BADOD MP-19-003-035-002/89
() 		1719003035NRG24170720230223499 17/07/2023 Radheshyam 1719003035WL014770 Radheshyam 00697 BKID0MG0155 1105 1105 Processed 21/07/2023 091715420 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-043-001/165-b
() 		1719003043NRG24170720230224370 17/07/2023 kalu singh 1719003043WL014867 kalu singh 00697 BKID0MG0155 884 884 Processed 21/07/2023 091715420 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-043-001/165-b
() 		1719003043NRG24170720230224371 17/07/2023 rekha bai 1719003043WL014867 rekha bai 00697 BKID0MG0155 884 884 Processed 21/07/2023 091715420 rekhabai BANK OF INDIA(508505)
SubTotal 4199 4199
114 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24160720230222829 17/07/2023 SHYAM 1719003029WL014733 SHYAM 450001 442 442 Processed 21/07/2023 091715420 SHYAM BANK OF BARODA(606985)
115 BADOD MP-19-003-029-001/112
() 		1719003029NRG24160720230222832 17/07/2023 KRISHNA BAI 1719003029WL014733 KRISHNA BAI 450001 442 442 Processed 21/07/2023 091715420 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-029-001/113
() 		1719003029NRG24160720230222833 17/07/2023 SITA BAI 1719003029WL014733 SITA BAI 450001 442 442 Processed 21/07/2023 091715420 SITABAI BANK OF BARODA(606985)
117 BADOD MP-19-003-029-001/121
() 		1719003029NRG24160720230222836 17/07/2023 PANCHAM SINGH 1719003029WL014733 PANCHAM SINGH 450001 442 442 Processed 21/07/2023 091715420 PANCHAMSINGH BANK OF BARODA(606985)
118 BADOD MP-19-003-029-001/133
() 		1719003029NRG24160720230222838 17/07/2023 ISHWAR SINGH 1719003029WL014733 ISHWAR SINGH 450001 442 442 Processed 21/07/2023 091715420 ISHWARSINGH BANK OF INDIA(508505)
119 BADOD MP-19-003-029-001/141
() 		1719003029NRG24160720230222848 17/07/2023 SURESH 1719003029WL014733 SURESH 450001 442 442 Processed 21/07/2023 091715420 SURESH BANK OF INDIA(508505)
120 BADOD MP-19-003-029-001/164-a
() 		1719003029NRG24160720230222849 17/07/2023 PIRU SINGH 1719003029WL014733 PIRU SINGH 450001 442 442 Processed 21/07/2023 091715420 PIRUSINGH BANK OF INDIA(508505)
121 BADOD MP-19-003-029-001/177
() 		1719003029NRG24160720230222852 17/07/2023 RUKHMA BAI 1719003029WL014733 RUKHMA BAI 450001 442 442 Processed 21/07/2023 091715420 RUKHMABAI BANK OF INDIA(508505)
122 BADOD MP-19-003-029-001/177
() 		1719003029NRG24160720230222851 17/07/2023 TUFAN SINGH 1719003029WL014733 TUFAN SINGH 450001 442 442 Processed 21/07/2023 091715420 TUFANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170723APB_FTO_173075 46544101 3978
2 BADOD MP1719003_170723APB_FTO_173075 Bank of Baroda BARB0AGARXX AGAR 20995
3 BADOD MP1719003_170723APB_FTO_173075 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2210
4 BADOD MP1719003_170723APB_FTO_173075 Bank of India BKID0009552 AGAR MALWA 5304
5 BADOD MP1719003_170723APB_FTO_173075 Bank of India BKID0009556 BARODE MALWA 13260
6 BADOD MP1719003_170723APB_FTO_173075 Bank of India BKID0009564 CHHIPIYA 9503
7 BADOD MP1719003_170723APB_FTO_173075 Bank of India BKID0009565 BAPCHA BARODE 1326
8 BADOD MP1719003_170723APB_FTO_173075 Bank of India BKID0009568 SUSNER 3978
9 BADOD MP1719003_170723APB_FTO_173075 Canara Bank CNRB0004703 AGAR 884
10 BADOD MP1719003_170723APB_FTO_173075 State Bank of India SBIN0010811 AGAR 2210
11 BADOD MP1719003_170723APB_FTO_173075 State Bank of India SBIN0010812 SUSNER 884
12 BADOD MP1719003_170723APB_FTO_173075 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 39780
13 BADOD MP1719003_170723APB_FTO_173075 India Post Payments Bank IPOS0000001 Shajapur 884
14 BADOD MP1719003_170723APB_FTO_173075 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 884
15 BADOD MP1719003_170723APB_FTO_173075 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4199

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