Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130723APB_FTO_165071
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-19-003-007-001/102-a
() 		1719003007NRG24130720230215339 13/07/2023 VIKRAM 1719003007WL014078 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196211 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-007-001/217-A
() 		1719003007NRG24130720230215352 13/07/2023 TARA SINGH 1719003007WL014078 TARA SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196211 TARASINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-007-001/459
() 		1719003007NRG24130720230215361 13/07/2023 PARKSHBAI 1719003007WL014078 PARKSHBAI 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196211 PARKSHBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-007-001/468
() 		1719003007NRG24130720230215362 13/07/2023 GUMAN SINGH 1719003007WL014078 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196211 GUMANSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-019-002/137-a
() 		1719003019NRG24130720230214674 13/07/2023 RAFIK KHA 1719003019WL014043 RAFIK KHA 00045 BARB0AGARXX 1260 1260 Processed 19/07/2023 051196211 RAFIKKHA NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-024-001/104
() 		1719003024NRG24120720230214405 13/07/2023 sajan singh 1719003024WL014029 sajan singh 00045 BARB0AGARXX 1105 1105 Processed 19/07/2023 051196211 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-024-001/11-a
() 		1719003024NRG24120720230214410 13/07/2023 Mahohar 1719003024WL014029 Mahohar 00045 BARB0AGARXX 1105 1105 Processed 19/07/2023 051196211 Mahohar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-024-001/20
() 		1719003024NRG24120720230214420 13/07/2023 RADHESHYAM 1719003024WL014029 RADHESHYAM 00045 BARB0AGARXX 1105 1105 Processed 19/07/2023 051196211 RADHESHYAM STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-024-001/27
() 		1719003024NRG24120720230214425 13/07/2023 prabu bai 1719003024WL014029 prabu bai 00045 BARB0AGARXX 1105 1105 Processed 19/07/2023 051196211 prabubai BANK OF BARODA(606985)
10 BADOD MP-19-003-024-001/35-B
() 		1719003024NRG24120720230214436 13/07/2023 umrav singh 1719003024WL014029 umrav singh 00045 BARB0AGARXX 1105 1105 Processed 19/07/2023 051196211 umravsingh BANK OF BARODA(606985)
11 BADOD MP-19-003-031-002/26-B
() 		1719003031NRG24130720230214684 13/07/2023 SHIV LAL 1719003031WL014044 SHIV LAL 00045 BARB0AGARXX 663 663 Processed 19/07/2023 051196211 SHIVLAL BANK OF BARODA(606985)
SubTotal 12752 12752
12 BADOD MP-19-003-019-002/126
() 		1719003019NRG24130720230214673 13/07/2023 JAMILA BEDE 1719003019WL014043 JAMILA BEDE 00048 BKID0009143 1260 1260 Processed 19/07/2023 051196211 JAMILABEDE BANK OF INDIA(508505)
13 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24130720230214680 13/07/2023 NAJAMABEE 1719003019WL014043 NAJAMABEE 00048 BKID0009143 1260 1260 Processed 19/07/2023 051196211 NAJAMABEE BANK OF INDIA(508505)
14 BADOD MP-19-003-019-002/58
() 		1719003019NRG24130720230214682 13/07/2023 SANNO BEE 1719003019WL014043 SANNO BEE 00048 BKID0009143 1260 1260 Processed 19/07/2023 051196211 SANNOBEE BANK OF INDIA(508505)
SubTotal 3780 3780
15 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24130720230214677 13/07/2023 RUSTAMKHA 1719003019WL014043 RUSTAMKHA 00048 BKID0009552 1260 1260 Processed 19/07/2023 051196211 RUSTAMKHA BANK OF INDIA(508505)
16 BADOD MP-19-003-019-002/58
() 		1719003019NRG24130720230214681 13/07/2023 MUBARIK 1719003019WL014043 MUBARIK 00048 BKID0009552 1260 1260 Processed 19/07/2023 051196211 MUBARIK BANK OF BARODA(606985)
SubTotal 2520 2520
17 BADOD MP-19-003-013-001/136
() 		1719003013NRG24130720230215318 13/07/2023 UNKARSINGH 1719003013WL014074 UNKARSINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 UNKARSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-013-001/146-A
() 		1719003013NRG24130720230215319 13/07/2023 RAGHUSINGH 1719003013WL014074 RAGHUSINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 RAGHUSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-013-001/146-B
() 		1719003013NRG24130720230215320 13/07/2023 MOHANSINGH 1719003013WL014074 MOHANSINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 MOHANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-013-001/146-B
() 		1719003013NRG24130720230215321 13/07/2023 SHYAMU BAI 1719003013WL014074 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 SHYAMUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-013-001/151-A
() 		1719003013NRG24130720230215323 13/07/2023 DEVSINGH 1719003013WL014074 DEVSINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 DEVSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-013-001/89
() 		1719003013NRG24130720230215324 13/07/2023 JANI BAI 1719003013WL014074 JANI BAI 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196211 JANIBAI BANK OF INDIA(508505)
SubTotal 7956 7956
23 BADOD MP-19-003-024-001/110-a
() 		1719003024NRG24120720230214412 13/07/2023 HARISINGH 1719003024WL014029 HARISINGH 00048 BKID0009564 1105 1105 Processed 19/07/2023 051196211 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-024-001/112
() 		1719003024NRG24120720230214416 13/07/2023 sagu bai 1719003024WL014029 sagu bai 00048 BKID0009564 1105 1105 Processed 19/07/2023 051196211 sagubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-024-001/34-a
() 		1719003024NRG24120720230214431 13/07/2023 Narvar 1719003024WL014029 Narvar 00048 BKID0009564 1105 1105 Processed 19/07/2023 051196211 Narvar BANK OF INDIA(508505)
SubTotal 3315 3315
26 BADOD MP-19-003-024-001/108-B
() 		1719003024NRG24120720230214408 13/07/2023 jaswantsingh 1719003024WL014029 jaswantsingh 00048 BKID0009568 1105 1105 Processed 19/07/2023 051196211 jaswantsingh BANK OF INDIA(508505)
27 BADOD MP-19-003-024-001/112
() 		1719003024NRG24120720230214417 13/07/2023 suresh 1719003024WL014029 suresh 00048 BKID0009568 1105 1105 Processed 19/07/2023 051196211 suresh BANK OF BARODA(606985)
28 BADOD MP-19-003-024-001/27-a
() 		1719003024NRG24120720230214427 13/07/2023 uhsa bai 1719003024WL014029 uhsa bai 00048 BKID0009568 1105 1105 Processed 19/07/2023 051196211 uhsabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-024-001/27-B
() 		1719003024NRG24120720230214428 13/07/2023 balu singh 1719003024WL014029 balu singh 00048 BKID0009568 1105 1105 Processed 19/07/2023 051196211 balusingh BANK OF INDIA(508505)
SubTotal 4420 4420
30 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24130720230214678 13/07/2023 REHAMAT BEE 1719003019WL014043 REHAMAT BEE 00415 SBIN0030066 1260 1260 Processed 19/07/2023 051196211 REHAMATBEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24130720230214679 13/07/2023 BHURUKHA 1719003019WL014043 BHURUKHA 00415 SBIN0030066 1260 1260 Processed 19/07/2023 051196211 BHURUKHA STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-024-001/101
() 		1719003024NRG24120720230214403 13/07/2023 KARAN 1719003024WL014029 KARAN 00415 SBIN0030066 1105 1105 Processed 19/07/2023 051196211 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-024-001/22
() 		1719003024NRG24120720230214423 13/07/2023 GORDHAN 1719003024WL014029 GORDHAN 00415 SBIN0030066 1105 1105 Processed 19/07/2023 051196211 GORDHAN STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-024-001/34
() 		1719003024NRG24120720230214430 13/07/2023 MANGU BAI 1719003024WL014029 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 19/07/2023 051196211 MANGUBAI STATE BANK OF INDIA(508548)
SubTotal 5835 5835
35 BADOD MP-19-003-024-001/104
() 		1719003024NRG24120720230214406 13/07/2023 sajan singh 1719003024WL014029 sajan singh 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 sajansingh STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-024-001/108
() 		1719003024NRG24120720230214407 13/07/2023 Dane singh 1719003024WL014029 Dane singh 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 Danesingh STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-024-001/109
() 		1719003024NRG24120720230214409 13/07/2023 NANURAM 1719003024WL014029 NANURAM 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-024-001/110
() 		1719003024NRG24120720230214411 13/07/2023 RAMKUWAR 1719003024WL014029 RAMKUWAR 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 RAMKUWAR STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-024-001/110-b
() 		1719003024NRG24120720230214415 13/07/2023 MOHAN 1719003024WL014029 MOHAN 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-024-001/110-b
() 		1719003024NRG24120720230214414 13/07/2023 MOHAN 1719003024WL014029 MOHAN 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 MOHAN STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-024-001/113
() 		1719003024NRG24120720230214418 13/07/2023 eswar 1719003024WL014029 eswar 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 eswar STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-024-001/20
() 		1719003024NRG24120720230214421 13/07/2023 Taja Bai 1719003024WL014029 Taja Bai 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 TajaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-024-001/27
() 		1719003024NRG24120720230214424 13/07/2023 CHATTAR SINGH 1719003024WL014029 CHATTAR SINGH 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 CHATTARSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-024-001/27-a
() 		1719003024NRG24120720230214426 13/07/2023 Bhagwaan singh 1719003024WL014029 Bhagwaan singh 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 Bhagwaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-024-001/3
() 		1719003024NRG24120720230214429 13/07/2023 MANGUBAI 1719003024WL014029 MANGUBAI 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-024-001/35-a
() 		1719003024NRG24120720230214434 13/07/2023 Madan 1719003024WL014029 Madan 00415 SBIN0030070 1105 1105 Processed 19/07/2023 051196211 Madan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 BADOD MP-19-003-031-002/12-B
() 		1719003031NRG24130720230214665 13/07/2023 ANITABAI 1719003031WL014041 ANITABAI 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 ANITABAI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG24130720230214686 13/07/2023 Rina bai 1719003031WL014044 Rina bai 00415 SBIN0030214 1105 1105 Processed 19/07/2023 051196211 Rinabai STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-031-003/32
() 		1719003031NRG24130720230214670 13/07/2023 Gokul singh 1719003031WL014042 Gokul singh 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 Gokulsingh STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-031-003/32
() 		1719003031NRG24130720230214671 13/07/2023 vilam bai 1719003031WL014042 vilam bai 00415 SBIN0030214 1326 1326 Rejected 19/07/2023 051196211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BADOD MP-19-003-031-003/32-A
() 		1719003031NRG24130720230214672 13/07/2023 TOPHAN SINGH 1719003031WL014042 TOPHAN SINGH 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 TOPHANSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG24130720230214667 13/07/2023 GANGA BAI 1719003031WL014041 GANGA BAI 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 GANGABAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-031-003/39-A
() 		1719003031NRG24130720230214666 13/07/2023 SHANKAR SINGH 1719003031WL014041 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 SHANKARSINGH STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-031-003/47-A
() 		1719003031NRG24130720230214668 13/07/2023 ram lal 1719003031WL014041 ram lal 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 ramlal STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-031-003/47-A
() 		1719003031NRG24130720230214669 13/07/2023 sohan bai 1719003031WL014041 sohan bai 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 sohanbai STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-031-003/56
() 		1719003031NRG24130720230214687 13/07/2023 MOKAMSINGH 1719003031WL014044 MOKAMSINGH 00415 SBIN0030214 884 884 Processed 19/07/2023 051196211 MOKAMSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-031-003/96
() 		1719003031NRG24130720230214688 13/07/2023 GOKULSINGH 1719003031WL014044 GOKULSINGH 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 GOKULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BADOD MP-19-003-031-003/96
() 		1719003031NRG24130720230214689 13/07/2023 HARKUNWAR 1719003031WL014044 HARKUNWAR 00415 SBIN0030214 1326 1326 Processed 19/07/2023 051196211 HARKUNWAR STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-031-003/97
() 		1719003031NRG24130720230214690 13/07/2023 CHENSINGH 1719003031WL014044 CHENSINGH 00415 SBIN0030214 1105 1105 Processed 19/07/2023 051196211 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 BADOD MP-19-003-031-003/97
() 		1719003031NRG24130720230214691 13/07/2023 mana bai 1719003031WL014044 mana bai 00415 SBIN0030214 1105 1105 Processed 19/07/2023 051196211 manabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 17459 17459
61 BADOD MP-19-003-024-001/169
() 		1719003024NRG24120720230214419 13/07/2023 Kaml 1719003024WL014029 Kaml 00468 UBIN0577677 1105 1105 Processed 19/07/2023 051196211 Kaml INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
62 BADOD MP-19-003-024-001/35
() 		1719003024NRG24120720230214433 13/07/2023 badrilal 1719003024WL014029 badrilal 00553 INDB0001305 1105 1105 Processed 19/07/2023 051196211 badrilal STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-024-001/35
() 		1719003024NRG24120720230214432 13/07/2023 sarekuwar bai 1719003024WL014029 sarekuwar bai 00553 INDB0001305 1105 1105 Processed 19/07/2023 051196211 sarekuwarbai BANK OF BARODA(606985)
64 BADOD MP-19-003-024-001/35-a
() 		1719003024NRG24120720230214435 13/07/2023 bagt bai 1719003024WL014029 bagt bai 00553 INDB0001305 1105 1105 Processed 19/07/2023 051196211 bagtbai BANK OF BARODA(606985)
SubTotal 3315 3315
65 BADOD MP-19-003-024-001/101
() 		1719003024NRG24120720230214404 13/07/2023 laxmi bai 1719003024WL014029 laxmi bai 00666 IDFB0041262 1105 1105 Processed 19/07/2023 051196211 laxmibai BANK OF BARODA(606985)
SubTotal 1105 1105
66 BADOD MP-19-003-007-001/193
() 		1719003007NRG24130720230215349 13/07/2023 DARBARSINGH 1719003007WL014078 DARBARSINGH 00689 AUBL0002309 1326 1326 Processed 19/07/2023 051196211 DARBARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
67 BADOD MP-19-003-019-002/137-a
() 		1719003019NRG24130720230214675 13/07/2023 RAJU BI 1719003019WL014043 RAJU BI 00691 IPOS0000001 1260 1260 Processed 19/07/2023 051196211 RAJUBI BANK OF BARODA(606985)
68 BADOD MP-19-003-024-001/93
() 		1719003024NRG24120720230214437 13/07/2023 vikram singh 1719003024WL014029 vikram singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051196211 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2365 2365
69 BADOD MP-19-003-007-001/102
() 		1719003007NRG24130720230215338 13/07/2023 NAVALBAI 1719003007WL014078 NAVALBAI 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 NAVALBAI NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-007-001/102-a
() 		1719003007NRG24130720230215340 13/07/2023 soram bai 1719003007WL014078 soram bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-007-001/124-a
() 		1719003007NRG24130720230215341 13/07/2023 Sangita bai 1719003007WL014078 Sangita bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Sangitabai BANK OF BARODA(606985)
72 BADOD MP-19-003-007-001/127
() 		1719003007NRG24130720230215342 13/07/2023 Balu meghwal 1719003007WL014078 Balu meghwal 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Balumeghwal BANK OF INDIA(508505)
73 BADOD MP-19-003-007-001/142-A
() 		1719003007NRG24130720230215343 13/07/2023 BALUSINGH 1719003007WL014078 BALUSINGH 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-007-001/156-A
() 		1719003007NRG24130720230215344 13/07/2023 PARDHAN 1719003007WL014078 PARDHAN 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 PARDHAN HDFC BANK LTD(607152)
75 BADOD MP-19-003-007-001/177-A
() 		1719003007NRG24130720230215345 13/07/2023 GOKUL SINGH 1719003007WL014078 GOKUL SINGH 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-007-001/177-b
() 		1719003007NRG24130720230215347 13/07/2023 Meharban singh panwar 1719003007WL014078 Meharban singh panwar 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Meharbansinghpanwar BANK OF INDIA(508505)
77 BADOD MP-19-003-007-001/208
() 		1719003007NRG24130720230215351 13/07/2023 krishna bai 1719003007WL014078 krishna bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-007-001/208
() 		1719003007NRG24130720230215350 13/07/2023 MOHAN LAL 1719003007WL014078 MOHAN LAL 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-007-001/219
() 		1719003007NRG24130720230215353 13/07/2023 AMARLAL 1719003007WL014078 AMARLAL 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-007-001/219
() 		1719003007NRG24130720230215354 13/07/2023 Ganga bai malviya 1719003007WL014078 Ganga bai malviya 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Gangabaimalviya PUNJAB NATIONAL BANK(508568)
81 BADOD MP-19-003-007-001/220
() 		1719003007NRG24130720230215355 13/07/2023 SARDHAR SINGH 1719003007WL014078 SARDHAR SINGH 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 SARDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-007-001/227
() 		1719003007NRG24130720230215356 13/07/2023 Resham bai 1719003007WL014078 Resham bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-007-001/43
() 		1719003007NRG24130720230215357 13/07/2023 Dilip singh 1719003007WL014078 Dilip singh 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-007-001/43
() 		1719003007NRG24130720230215358 13/07/2023 Shyamu bai 1719003007WL014078 Shyamu bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-007-001/45-B
() 		1719003007NRG24130720230215360 13/07/2023 AFSANA BEE 1719003007WL014078 AFSANA BEE 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 AFSANABEE UNION BANK OF INDIA(508500)
86 BADOD MP-19-003-007-001/45-B
() 		1719003007NRG24130720230215359 13/07/2023 KAPTAN KHAN 1719003007WL014078 KAPTAN KHAN 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 KAPTANKHAN NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-007-001/468
() 		1719003007NRG24130720230215363 13/07/2023 RASAM BAI 1719003007WL014078 RASAM BAI 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 RASAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-007-001/81
() 		1719003007NRG24130720230215365 13/07/2023 Gangaram 1719003007WL014078 Gangaram 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-007-001/81-a
() 		1719003007NRG24130720230215366 13/07/2023 RADHASYAM 1719003007WL014078 RADHASYAM 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 RADHASYAM NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-007-001/88
() 		1719003007NRG24130720230215367 13/07/2023 RODHA JI 1719003007WL014078 RODHA JI 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 RODHAJI NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-007-001/92-b
() 		1719003007NRG24130720230215369 13/07/2023 Santosh bai 1719003007WL014078 Santosh bai 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-007-001/96-a
() 		1719003007NRG24130720230215371 13/07/2023 GOPAL SINGH 1719003007WL014078 GOPAL SINGH 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-007-001/96-a
() 		1719003007NRG24130720230215370 13/07/2023 KALU SINGH 1719003007WL014078 KALU SINGH 00697 BKID0MG0155 1326 1326 Processed 19/07/2023 051196211 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
Total 113663 113663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130723APB_FTO_165071 Bank of Baroda BARB0AGARXX AGAR 12089
2 BADOD MP1719003_130723APB_FTO_165071 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 663
3 BADOD MP1719003_130723APB_FTO_165071 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3780
4 BADOD MP1719003_130723APB_FTO_165071 Bank of India BKID0009552 AGAR MALWA 2520
5 BADOD MP1719003_130723APB_FTO_165071 Bank of India BKID0009556 BARODE MALWA 7956
6 BADOD MP1719003_130723APB_FTO_165071 Bank of India BKID0009564 CHHIPIYA 3315
7 BADOD MP1719003_130723APB_FTO_165071 Bank of India BKID0009568 SUSNER 4420
8 BADOD MP1719003_130723APB_FTO_165071 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5835
9 BADOD MP1719003_130723APB_FTO_165071 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 13260
10 BADOD MP1719003_130723APB_FTO_165071 State Bank of India SBIN0030214 PIPLON KALAN 17459
11 BADOD MP1719003_130723APB_FTO_165071 Union Bank of India UBIN0577677 Agar Malwa 1105
12 BADOD MP1719003_130723APB_FTO_165071 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3315
13 BADOD MP1719003_130723APB_FTO_165071 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
14 BADOD MP1719003_130723APB_FTO_165071 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 BADOD MP1719003_130723APB_FTO_165071 India Post Payments Bank IPOS0000001 Bhopal 1105
16 BADOD MP1719003_130723APB_FTO_165071 India Post Payments Bank IPOS0000001 Shajapur 1260
17 BADOD MP1719003_130723APB_FTO_165071 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 33150

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