Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010422APB_FTO_5025
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-19-003-018-001/74-C
() 		1719003018NRG22310320220765975 01/04/2022 PRABHU LAL 1719003018WL045611 PRABHU LAL 00048 BKID0009552 1158 1158 Processed 06/05/2022 567703017 PRABHULAL BANK OF INDIA(508505)
2 BADOD MP-19-003-018-002/95-A
() 		1719003018NRG22310320220765977 01/04/2022 RUKMA BAI 1719003018WL045611 RUKMA BAI 00048 BKID0009552 1158 1158 Processed 06/05/2022 567703017 RUKMABAI BANK OF INDIA(508505)
3 BADOD MP-19-003-025-002/32
() 		1719003025NRG22310320220768751 01/04/2022 sushilabai 1719003025WL045831 sushilabai 00048 BKID0009552 965 965 Processed 06/05/2022 567703017 sushilabai BANK OF INDIA(508505)
4 BADOD MP-19-003-026-003/80
() 		1719003026NRG22310320220768578 01/04/2022 MUNNABAI 1719003026WL045813 MUNNABAI 00048 BKID0009552 579 579 Processed 06/05/2022 567703017 MUNNABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-050-003/38
() 		1719003050NRG22300320220763886 01/04/2022 PRABHULAL 1719003050WL045423 PRABHULAL 00048 BKID0009552 965 965 Processed 06/05/2022 567703017 PRABHULAL STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-063-002/39-a
() 		1719003063NRG22310320220766892 01/04/2022 SHYAMU BAI 1719003063WL045680 SHYAMU BAI 00048 BKID0009552 965 965 Processed 06/05/2022 567703017 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 5790 5790
7 BADOD MP-19-003-006-003/126
() 		1719003006NRG22010420220769499 01/04/2022 SHIV LAL 1719003006WL045890 SHIV LAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 SHIVLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-006-004/106
() 		1719003006NRG22010420220769505 01/04/2022 BHAGA JI 1719003006WL045890 BHAGA JI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BHAGAJI BANK OF INDIA(508505)
9 BADOD MP-19-003-006-004/25
() 		1719003006NRG22010420220769514 01/04/2022 RAMESH LAL 1719003006WL045890 RAMESH LAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 RAMESHLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-006-004/94
() 		1719003006NRG22010420220769532 01/04/2022 SHANKAR LAL 1719003006WL045890 SHANKAR LAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 SHANKARLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-009-001/191
() 		1719003009NRG22310320220767790 01/04/2022 KISAN SINGH 1719003009WL045741 KISAN SINGH 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 KISANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-011-001/144
() 		1719003011NRG22310320220764874 01/04/2022 SAGNA BAI 1719003011WL045516 SAGNA BAI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 SAGNABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/147-a
() 		1719003011NRG22310320220764875 01/04/2022 KALUMAR 1719003011WL045516 KALUMAR 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 KALUMAR BANK OF INDIA(508505)
14 BADOD MP-19-003-011-001/147-A
() 		1719003011NRG22310320220764876 01/04/2022 RUKMA BAI 1719003011WL045516 RUKMA BAI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 RUKMABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-011-001/295-a
() 		1719003011NRG22310320220764880 01/04/2022 NAGU LAL 1719003011WL045516 NAGU LAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 NAGULAL INDUSIND BANK(607189)
16 BADOD MP-19-003-011-001/350
() 		1719003011NRG22310320220764868 01/04/2022 GUDDI BAI 1719003011WL045515 GUDDI BAI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 GUDDIBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-011-001/369
() 		1719003011NRG22310320220764882 01/04/2022 ULFAT BEE 1719003011WL045516 ULFAT BEE 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 ULFATBEE BANK OF INDIA(508505)
18 BADOD MP-19-003-011-001/408
() 		1719003011NRG22310320220764888 01/04/2022 ARJUN LAL 1719003011WL045516 ARJUN LAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 ARJUNLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-011-001/408
() 		1719003011NRG22310320220764887 01/04/2022 BAGDU JI 1719003011WL045516 BAGDU JI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BAGDUJI BANK OF INDIA(508505)
20 BADOD MP-19-003-012-001/54
() 		1719003012NRG22310320220768792 01/04/2022 SHANTA BAI 1719003012WL045833 SHANTA BAI 00048 BKID0009556 1158 1158 Processed 06/05/2022 567703017 SHANTABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-012-002/49-A
() 		1719003012NRG22310320220768808 01/04/2022 KALURAM 1719003012WL045833 KALURAM 00048 BKID0009556 1158 1158 Processed 06/05/2022 567703017 KALURAM BANK OF INDIA(508505)
22 BADOD MP-19-003-013-001/24
() 		1719003013NRG22300320220763971 01/04/2022 MOHANLAL 1719003013WL045432 MOHANLAL 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 MOHANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-013-001/57
() 		1719003013NRG22300320220763977 01/04/2022 SOHAN BAI 1719003013WL045432 SOHAN BAI 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 SOHANBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-013-001/75
() 		1719003013NRG22300320220763987 01/04/2022 MADANLAL 1719003013WL045432 MADANLAL 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 MADANLAL BANK OF INDIA(508505)
25 BADOD MP-19-003-013-002/32
() 		1719003013NRG22300320220763998 01/04/2022 GEETA BAI 1719003013WL045432 GEETA BAI 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 GEETABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-013-002/6-A
() 		1719003013NRG22300320220764004 01/04/2022 GANGA BAI 1719003013WL045432 GANGA BAI 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 GANGABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-013-002/6-A
() 		1719003013NRG22300320220764003 01/04/2022 KALU RAM 1719003013WL045432 KALU RAM 00048 BKID0009556 193 193 Processed 06/05/2022 567703017 KALURAM BANK OF INDIA(508505)
28 BADOD MP-19-003-015-001/82-a
() 		1719003015NRG22310320220767718 01/04/2022 BHERU LAL 1719003015WL045730 BHERU LAL 00048 BKID0009556 1158 1158 Processed 06/05/2022 567703017 BHERULAL BANK OF INDIA(508505)
29 BADOD MP-19-003-017-001/114
() 		1719003017NRG22310320220768231 01/04/2022 tofan singh 1719003017WL045790 tofan singh 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-017-001/67-e
() 		1719003017NRG22310320220768238 01/04/2022 BHADUR SINGH 1719003017WL045790 BHADUR SINGH 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BHADURSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-017-001/71
() 		1719003017NRG22310320220768240 01/04/2022 CHATAR SINGH 1719003017WL045790 CHATAR SINGH 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 CHATARSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-017-001/71
() 		1719003017NRG22310320220768241 01/04/2022 krapal singh 1719003017WL045790 krapal singh 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-017-001/88-a
() 		1719003017NRG22310320220768242 01/04/2022 BALU SINGH 1719003017WL045790 BALU SINGH 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-049-001/195
() 		1719003049NRG22300320220763910 01/04/2022 RUGNATH 1719003049WL045429 RUGNATH 00048 BKID0009556 1158 1158 Processed 06/05/2022 567703017 RUGNATH BANK OF INDIA(508505)
35 BADOD MP-19-003-054-003/48
() 		1719003054NRG22310320220766885 01/04/2022 SHYAMU 1719003054WL045679 SHYAMU 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 SHYAMU BANK OF INDIA(508505)
36 BADOD MP-19-003-060-001/167-A
() 		1719003060NRG22310320220765214 01/04/2022 BAGDU JI 1719003060WL045547 BAGDU JI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BAGDUJI BANK OF INDIA(508505)
37 BADOD MP-19-003-060-001/21
() 		1719003060NRG22310320220765217 01/04/2022 RAMESH 1719003060WL045547 RAMESH 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 RAMESH BANK OF INDIA(508505)
38 BADOD MP-19-003-060-001/50
() 		1719003060NRG22310320220765225 01/04/2022 GUMAN JI 1719003060WL045547 GUMAN JI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 GUMANJI BANK OF INDIA(508505)
39 BADOD MP-19-003-060-002/116-a
() 		1719003060NRG22310320220765231 01/04/2022 JASSU BAI 1719003060WL045547 JASSU BAI 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 JASSUBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-060-002/124
() 		1719003060NRG22310320220765233 01/04/2022 BAPULAL 1719003060WL045547 BAPULAL 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BAPULAL BANK OF INDIA(508505)
41 BADOD MP-19-003-060-002/126
() 		1719003060NRG22310320220765234 01/04/2022 SUJANPARAMAR 1719003060WL045547 SUJANPARAMAR 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 SUJANPARAMAR BANK OF INDIA(508505)
42 BADOD MP-19-003-060-002/132
() 		1719003060NRG22310320220765235 01/04/2022 SUJAN 1719003060WL045547 SUJAN 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 SUJAN BANK OF INDIA(508505)
43 BADOD MP-19-003-060-002/137
() 		1719003060NRG22310320220765237 01/04/2022 KANIRAM 1719003060WL045547 KANIRAM 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 KANIRAM BANK OF INDIA(508505)
44 BADOD MP-19-003-060-002/152
() 		1719003060NRG22310320220765240 01/04/2022 BABLU 1719003060WL045547 BABLU 00048 BKID0009556 965 965 Processed 06/05/2022 567703017 BABLU BANK OF INDIA(508505)
45 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG22310320220768834 01/04/2022 DEVUBAI 1719003065WL045836 DEVUBAI 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-065-001/121-B
() 		1719003065NRG22310320220768840 01/04/2022 TAIJABAI 1719003065WL045836 TAIJABAI 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 TAIJABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-065-001/55-A
() 		1719003065NRG22310320220768847 01/04/2022 LABHUBAI 1719003065WL045836 LABHUBAI 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 LABHUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-065-001/55-A
() 		1719003065NRG22310320220768846 01/04/2022 MANSINGH 1719003065WL045836 MANSINGH 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 MANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-065-002/25
() 		1719003065NRG22310320220768857 01/04/2022 RAJABAI 1719003065WL045836 RAJABAI 00048 BKID0009556 579 579 Processed 06/05/2022 567703017 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34547 34547
50 BADOD MP-19-003-005-001/149-a
() 		1719003005NRG22010420220769453 01/04/2022 BADRI SINGH 1719003005WL045882 BADRI SINGH 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 BADRISINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-005-001/242
() 		1719003005NRG22010420220769454 01/04/2022 GOKUL SINGH 1719003005WL045882 GOKUL SINGH 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 GOKULSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-026-002/29
() 		1719003026NRG22310320220768565 01/04/2022 KAMAL 1719003026WL045813 KAMAL 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 KAMAL STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-026-002/55
() 		1719003026NRG22310320220768568 01/04/2022 ESHVAR 1719003026WL045813 ESHVAR 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 ESHVAR BANK OF INDIA(508505)
54 BADOD MP-19-003-026-002/60
() 		1719003026NRG22310320220768570 01/04/2022 SUPALBAI 1719003026WL045813 SUPALBAI 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 SUPALBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-026-002/74
() 		1719003026NRG22310320220768573 01/04/2022 LALKUWAR 1719003026WL045813 LALKUWAR 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 LALKUWAR BANK OF INDIA(508505)
56 BADOD MP-19-003-026-003/86
() 		1719003026NRG22310320220768579 01/04/2022 DARBARSINGH 1719003026WL045813 DARBARSINGH 00048 BKID0009564 579 579 Processed 06/05/2022 567703017 DARBARSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-035-001/144-a
() 		1719003035NRG22310320220768343 01/04/2022 BHAGWANTA BAI 1719003035WL045800 BHAGWANTA BAI 00048 BKID0009564 386 386 Processed 06/05/2022 567703017 BHAGWANTABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-035-001/144-a
() 		1719003035NRG22310320220768342 01/04/2022 SOHAN SINGH 1719003035WL045800 SOHAN SINGH 00048 BKID0009564 772 772 Processed 06/05/2022 567703017 SOHANSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-035-001/18
() 		1719003035NRG22310320220768344 01/04/2022 SAYATA BAI 1719003035WL045800 SAYATA BAI 00048 BKID0009564 772 772 Processed 06/05/2022 567703017 SAYATABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-035-001/19-A
() 		1719003035NRG22310320220768346 01/04/2022 KRISHNA BAI 1719003035WL045800 KRISHNA BAI 00048 BKID0009564 772 772 Processed 06/05/2022 567703017 KRISHNABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-035-001/64
() 		1719003035NRG22310320220768348 01/04/2022 BALU 1719003035WL045800 BALU 00048 BKID0009564 772 772 Processed 06/05/2022 567703017 BALU BANK OF INDIA(508505)
62 BADOD MP-19-003-035-002/18-a
() 		1719003035NRG22310320220768349 01/04/2022 SANGEETABAI 1719003035WL045800 SANGEETABAI 00048 BKID0009564 772 772 Processed 06/05/2022 567703017 SANGEETABAI BANK OF INDIA(508505)
SubTotal 8299 8299
63 BADOD MP-19-003-020-001/132
() 		1719003020NRG22310320220768717 01/04/2022 LALSINGH 1719003020WL045828 LALSINGH 00048 BKID0009565 386 386 Processed 06/05/2022 567703017 LALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-020-001/134-A
() 		1719003020NRG22310320220768720 01/04/2022 DASRATH SINGH 1719003020WL045828 DASRATH SINGH 00048 BKID0009565 386 386 Processed 06/05/2022 567703017 DASRATHSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-021-001/80
() 		1719003021NRG22010420220768890 01/04/2022 NARAYAN SINGH 1719003021WL045840 NARAYAN SINGH 00048 BKID0009565 965 965 Processed 06/05/2022 567703017 NARAYANSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-036-003/54
() 		1719003000NRG22010420220769543 01/04/2022 RANJITSINGH 1719003WL045894 RANJITSINGH 00048 BKID0009565 965 965 Processed 06/05/2022 567703017 RANJITSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-036-003/8
() 		1719003036NRG22310320220766184 01/04/2022 mana bai 1719003036WL045635 mana bai 00048 BKID0009565 965 965 Processed 06/05/2022 567703017 manabai BANK OF INDIA(508505)
68 BADOD MP-19-003-036-003/8
() 		1719003036NRG22310320220766183 01/04/2022 RAMAJI 1719003036WL045635 RAMAJI 00048 BKID0009565 965 965 Processed 06/05/2022 567703017 RAMAJI BANK OF INDIA(508505)
69 BADOD MP-19-003-040-001/166
() 		1719003040NRG22300320220763809 01/04/2022 RAMLAL 1719003040WL045415 RAMLAL 00048 BKID0009565 772 772 Processed 06/05/2022 567703017 RAMLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-040-001/169
() 		1719003040NRG22300320220763810 01/04/2022 REKHABAI 1719003040WL045415 REKHABAI 00048 BKID0009565 772 772 Processed 06/05/2022 567703017 REKHABAI BANK OF INDIA(508505)
SubTotal 6176 6176
71 BADOD MP-19-003-014-001/40
() 		1719003014NRG22310320220767034 01/04/2022 PIRULAL 1719003014WL045692 PIRULAL 00305 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 386 386
72 BADOD MP-19-003-043-001/116-a
() 		1719003043NRG22300320220764290 01/04/2022 SANGEETA 1719003043WL045458 SANGEETA 00415 SBIN0030066 965 965 Processed 06/05/2022 567703017 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 965 965
73 BADOD MP-19-003-031-001/34
() 		1719003031NRG22010420220768899 01/04/2022 prehlad singh 1719003031WL045842 prehlad singh 00415 SBIN0030214 1158 1158 Processed 06/05/2022 567703017 prehladsingh BANK OF INDIA(508505)
74 BADOD MP-19-003-052-004/22
() 		1719003052NRG22310320220768491 01/04/2022 JAGDISH SINGH 1719003052WL045810 JAGDISH SINGH 00415 SBIN0030214 772 772 Processed 06/05/2022 567703017 JAGDISHSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-004/30
() 		1719003052NRG22310320220768492 01/04/2022 PAREM BAI 1719003052WL045810 PAREM BAI 00415 SBIN0030214 772 772 Processed 06/05/2022 567703017 PAREMBAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-004/41-B
() 		1719003052NRG22310320220768494 01/04/2022 VIKRAM 1719003052WL045810 VIKRAM 00415 SBIN0030214 772 772 Processed 06/05/2022 567703017 VIKRAM STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-052-004/56
() 		1719003052NRG22310320220768497 01/04/2022 SHANKARSINGH 1719003052WL045810 SHANKARSINGH 00415 SBIN0030214 772 772 Processed 06/05/2022 567703017 SHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 4246 4246
78 BADOD MP-19-003-007-001/39
() 		1719003007NRG22310320220764781 01/04/2022 DULA JI 1719003007WL045505 DULA JI 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567703017 DULAJI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-012-002/22
() 		1719003012NRG22310320220768803 01/04/2022 GANGA BAI 1719003012WL045833 GANGA BAI 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567703017 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-014-001/11
() 		1719003014NRG22310320220767455 01/04/2022 MANGILAL 1719003014WL045718 MANGILAL 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-014-001/11
() 		1719003014NRG22310320220767456 01/04/2022 RESHAM BAI 1719003014WL045718 RESHAM BAI 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-014-001/18
() 		1719003014NRG22310320220767472 01/04/2022 DEVILAL 1719003014WL045718 DEVILAL 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-014-001/40
() 		1719003014NRG22310320220767035 01/04/2022 LEELABAI 1719003014WL045692 LEELABAI 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-014-001/60
() 		1719003014NRG22310320220767479 01/04/2022 DEV BAI 1719003014WL045718 DEV BAI 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 DEVBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-014-001/60
() 		1719003014NRG22310320220767478 01/04/2022 MOHAN LAL 1719003014WL045718 MOHAN LAL 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-014-001/87-a
() 		1719003014NRG22310320220767492 01/04/2022 RODAJI 1719003014WL045718 RODAJI 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 RODAJI NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-014-002/45-A
() 		1719003014NRG22310320220766985 01/04/2022 CHANDAR LAL 1719003014WL045688 CHANDAR LAL 00601 BKID0NAMRGB 772 772 Processed 06/05/2022 567703017 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-048-001/43
() 		1719003048NRG22310320220767638 01/04/2022 SUKH DEV 1719003048WL045724 SUKH DEV 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567703017 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-048-001/46
() 		1719003048NRG22310320220766929 01/04/2022 RAKESH 1719003048WL045681 RAKESH 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567703017 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-048-001/79-a
() 		1719003048NRG22310320220767255 01/04/2022 ANOKH BAI 1719003048WL045700 ANOKH BAI 00601 BKID0NAMRGB 386 386 Processed 06/05/2022 567703017 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-065-001/117-B
() 		1719003065NRG22310320220768833 01/04/2022 SHYAM SINGH 1719003065WL045836 SHYAM SINGH 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567703017 SHYAMSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-065-001/121-B
() 		1719003065NRG22310320220768839 01/04/2022 KISHANSINGH 1719003065WL045836 KISHANSINGH 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567703017 KISHANSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-065-002/25
() 		1719003065NRG22310320220768856 01/04/2022 BHAGVAN 1719003065WL045836 BHAGVAN 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567703017 BHAGVAN BANK OF INDIA(508505)
94 BADOD MP-19-003-009-001/219-A
() 		1719003009NRG22310320220767918 01/04/2022 BADRILAL 1719003009WL045757 BADRILAL 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 567703017 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-012-001/142
() 		1719003012NRG22310320220768784 01/04/2022 MANKUWAR BAI 1719003012WL045833 MANKUWAR BAI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567703017 MANKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-012-001/142
() 		1719003012NRG22310320220768783 01/04/2022 SARDAR SINGH 1719003012WL045833 SARDAR SINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567703017 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-065-001/76
() 		1719003065NRG22310320220768852 01/04/2022 BHULI BAI 1719003065WL045836 BHULI BAI 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 567703017 BHULIBAI BANK OF INDIA(508505)
SubTotal 12738 12738
Total 73147 73147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010422APB_FTO_5025 Bank of India BKID0009552 AGAR MALWA 5790
2 BADOD MP1719003_010422APB_FTO_5025 Bank of India BKID0009556 Barode 965
3 BADOD MP1719003_010422APB_FTO_5025 Bank of India BKID0009556 BARODE MALWA 33582
4 BADOD MP1719003_010422APB_FTO_5025 Bank of India BKID0009564 CHHIPIYA 8299
5 BADOD MP1719003_010422APB_FTO_5025 Bank of India BKID0009565 BAPCHA BARODE 6176
6 BADOD MP1719003_010422APB_FTO_5025 Narmada Malva Gramid Bank BKID0NAMRGB JAISINGHPURA 386
7 BADOD MP1719003_010422APB_FTO_5025 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 965
8 BADOD MP1719003_010422APB_FTO_5025 State Bank of India SBIN0030214 PIPLON KALAN 4246
9 BADOD MP1719003_010422APB_FTO_5025 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 1158
10 BADOD MP1719003_010422APB_FTO_5025 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 8492
11 BADOD MP1719003_010422APB_FTO_5025 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2509
12 BADOD MP1719003_010422APB_FTO_5025 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 579

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