Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_011222APB_FTO_554980
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-19-003-007-001/128-a
() 		1719003007NRG23301120220482118 01/12/2022 Goverdhan 1719003007WL058793 Goverdhan 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 627017851 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-008-001/228
() 		1719003008NRG23011220220482980 01/12/2022 jeevan singh 1719003008WL058930 jeevan singh 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 627017851 jeevansingh BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/242-c
() 		1719003008NRG23301120220481513 01/12/2022 LAKHAN SINGH 1719003008WL058698 LAKHAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 627017851 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
4 BADOD MP-19-003-019-001/102
() 		1719003019NRG23011220220483915 01/12/2022 KALABAI 1719003019WL059054 KALABAI 00048 BKID0009143 1224 1224 Processed 09/12/2022 627017851 KALABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-019-001/67
() 		1719003019NRG23011220220483919 01/12/2022 UMARAV BAI PREM BAI 1719003019WL059054 UMARAV BAI PREM BAI 00048 BKID0009143 1224 1224 Processed 09/12/2022 627017851 UMARAVBAIPREMBAI BANK OF INDIA(508505)
6 BADOD MP-19-003-019-002/77
() 		1719003019NRG23011220220483923 01/12/2022 GEETABAI 1719003019WL059054 GEETABAI 00048 BKID0009143 1224 1224 Processed 09/12/2022 627017851 GEETABAI BANK OF INDIA(508505)
SubTotal 3672 3672
7 BADOD MP-19-003-003-002/166
() 		1719003003NRG23301120220482049 01/12/2022 SHORAM BAI 1719003003WL058780 SHORAM BAI 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 SHORAMBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-003-002/95
() 		1719003003NRG23301120220482032 01/12/2022 Teja bai 1719003003WL058775 Teja bai 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 Tejabai BANK OF INDIA(508505)
9 BADOD MP-19-003-008-001/123
() 		1719003008NRG23011220220482964 01/12/2022 KELASH BAI 1719003008WL058930 KELASH BAI 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 KELASHBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-008-001/125
() 		1719003008NRG23011220220482967 01/12/2022 Kamal singh 1719003008WL058930 Kamal singh 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 Kamalsingh BANK OF INDIA(508505)
11 BADOD MP-19-003-008-001/127
() 		1719003008NRG23011220220482970 01/12/2022 RESHYAM BAI 1719003008WL058930 RESHYAM BAI 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 RESHYAMBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-008-001/228
() 		1719003008NRG23011220220482979 01/12/2022 dhirap singh 1719003008WL058930 dhirap singh 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 dhirapsingh BANK OF INDIA(508505)
13 BADOD MP-19-003-008-001/228
() 		1719003008NRG23011220220482981 01/12/2022 JITENDRA SINGH 1719003008WL058930 JITENDRA SINGH 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 JITENDRASINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-008-001/232
() 		1719003008NRG23011220220482982 01/12/2022 ISHWAR SINGH 1719003008WL058930 ISHWAR SINGH 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 ISHWARSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-008-001/242-b
() 		1719003008NRG23301120220481511 01/12/2022 NANDA BAI 1719003008WL058698 NANDA BAI 00048 BKID0009552 1224 1224 Rejected 09/12/2022 627017851 A/c Blocked or Frozen
16 BADOD MP-19-003-008-001/242-b
() 		1719003008NRG23301120220481512 01/12/2022 SHYAM SINGH 1719003008WL058698 SHYAM SINGH 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 SHYAMSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-008-001/38
() 		1719003008NRG23301120220481518 01/12/2022 BALURAM 1719003008WL058698 BALURAM 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 BALURAM BANK OF INDIA(508505)
18 BADOD MP-19-003-008-001/45
() 		1719003008NRG23301120220481521 01/12/2022 RAM LAL 1719003008WL058698 RAM LAL 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 RAMLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-019-001/102
() 		1719003019NRG23011220220483914 01/12/2022 JAGADEESH 1719003019WL059054 JAGADEESH 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 JAGADEESH BANK OF INDIA(508505)
20 BADOD MP-19-003-019-001/104
() 		1719003019NRG23011220220483916 01/12/2022 MAHESH YADAV 1719003019WL059054 MAHESH YADAV 00048 BKID0009552 1224 1224 Processed 09/12/2022 627017851 MAHESHYADAV BANK OF INDIA(508505)
SubTotal 17136 17136
21 BADOD MP-19-003-010-001/155
() 		1719003010NRG23301120220482162 01/12/2022 SIDDHU LAL 1719003010WL058800 SIDDHU LAL 00048 BKID0009556 1020 1020 Processed 09/12/2022 627017851 SIDDHULAL BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/196-a
() 		1719003010NRG23301120220482185 01/12/2022 KISHORE KUMAR 1719003010WL058800 KISHORE KUMAR 00048 BKID0009556 1020 1020 Processed 09/12/2022 627017851 KISHOREKUMAR BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/196-b
() 		1719003010NRG23301120220482186 01/12/2022 SURESH KUMAR 1719003010WL058800 SURESH KUMAR 00048 BKID0009556 1020 1020 Processed 09/12/2022 627017851 SURESHKUMAR BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/232
() 		1719003033NRG23301120220480608 01/12/2022 MUMTAJ BEE 1719003033WL058576 MUMTAJ BEE 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 MUMTAJBEE BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/287
() 		1719003033NRG23301120220480530 01/12/2022 Balak bai 1719003033WL058559 Balak bai 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 Balakbai BANK OF INDIA(508505)
26 BADOD MP-19-003-033-001/69
() 		1719003033NRG23301120220480528 01/12/2022 SHIDULAL 1719003033WL058557 SHIDULAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 SHIDULAL BANK OF INDIA(508505)
27 BADOD MP-19-003-033-002/24-b
() 		1719003033NRG23301120220480544 01/12/2022 RAGHU LAL 1719003033WL058563 RAGHU LAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 RAGHULAL BANK OF BARODA(606985)
28 BADOD MP-19-003-033-002/45-A
() 		1719003033NRG23011220220482698 01/12/2022 KUSAL BAI 1719003033WL058886 KUSAL BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 KUSALBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-044-001/110-A
() 		1719003044NRG23011220220482622 01/12/2022 GUMAN SINGH 1719003044WL058871 GUMAN SINGH 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 GUMANSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-044-001/124
() 		1719003044NRG23011220220482623 01/12/2022 DEVI SINGH 1719003044WL058871 DEVI SINGH 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 DEVISINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-044-001/20
() 		1719003044NRG23011220220482629 01/12/2022 BHARAT BAI 1719003044WL058871 BHARAT BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 BHARATBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-044-002/10
() 		1719003044NRG23011220220482596 01/12/2022 NEPALSINGH 1719003044WL058869 NEPALSINGH 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 NEPALSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-044-002/104-A
() 		1719003044NRG23011220220482598 01/12/2022 VIKRAMSINGH 1719003044WL058869 VIKRAMSINGH 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 VIKRAMSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-044-002/112-B
() 		1719003044NRG23011220220482591 01/12/2022 GOKULLAL 1719003044WL058868 GOKULLAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 GOKULLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-044-002/128-B
() 		1719003044NRG23011220220482602 01/12/2022 GUDDI BAI 1719003044WL058869 GUDDI BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 GUDDIBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-044-002/129-A
() 		1719003044NRG23011220220482603 01/12/2022 LALKUNWAR BAI 1719003044WL058869 LALKUNWAR BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 LALKUNWARBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-044-002/15-A
() 		1719003044NRG23011220220482592 01/12/2022 NARAYAN LAL 1719003044WL058868 NARAYAN LAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 NARAYANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-044-002/3
() 		1719003044NRG23011220220482607 01/12/2022 PRAHLAD LAL 1719003044WL058869 PRAHLAD LAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 PRAHLADLAL BANK OF INDIA(508505)
39 BADOD MP-19-003-044-002/30-A
() 		1719003044NRG23011220220482608 01/12/2022 GOVINDLAL 1719003044WL058869 GOVINDLAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 GOVINDLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-044-002/40
() 		1719003044NRG23011220220482609 01/12/2022 RADHESHYAM 1719003044WL058869 RADHESHYAM 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 BADOD MP-19-003-056-001/174
() 		1719003056NRG23011220220483980 01/12/2022 BHAGWAN SINGH 1719003056WL059063 BHAGWAN SINGH 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 BHAGWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 BADOD MP-19-003-056-001/206
() 		1719003056NRG23011220220483981 01/12/2022 jivan singh 1719003056WL059063 jivan singh 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 jivansingh BANK OF INDIA(508505)
43 BADOD MP-19-003-056-001/207
() 		1719003056NRG23011220220483983 01/12/2022 sandip 1719003056WL059063 sandip 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 sandip BANK OF INDIA(508505)
44 BADOD MP-19-003-056-001/207
() 		1719003056NRG23011220220483982 01/12/2022 seema 1719003056WL059063 seema 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 seema BANK OF INDIA(508505)
45 BADOD MP-19-003-056-001/238
() 		1719003056NRG23011220220483989 01/12/2022 bharat sing 1719003056WL059064 bharat sing 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 bharatsing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-056-001/238
() 		1719003056NRG23011220220483990 01/12/2022 suratbai 1719003056WL059064 suratbai 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 suratbai BANK OF INDIA(508505)
47 BADOD MP-19-003-060-001/136-B
() 		1719003060NRG23011220220483960 01/12/2022 BHERU LAL 1719003060WL059060 BHERU LAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 BHERULAL BANK OF INDIA(508505)
48 BADOD MP-19-003-060-001/136-B
() 		1719003060NRG23011220220483961 01/12/2022 KRASHNA BAI 1719003060WL059060 KRASHNA BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 KRASHNABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-060-001/233
() 		1719003060NRG23011220220483964 01/12/2022 MANGILAL 1719003060WL059060 MANGILAL 00048 BKID0009556 1224 1224 Processed 09/12/2022 627017851 MANGILAL BANK OF INDIA(508505)
SubTotal 34884 34884
50 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG23011220220483890 01/12/2022 vilam bai 1719003004WL059053 vilam bai 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 vilambai BANK OF INDIA(508505)
51 BADOD MP-19-003-019-001/104
() 		1719003019NRG23011220220483917 01/12/2022 YASHODABAI 1719003019WL059054 YASHODABAI 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 YASHODABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-026-003/96
() 		1719003026NRG23011220220482757 01/12/2022 SHANKAR 1719003026WL058893 SHANKAR 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 SHANKAR BANK OF INDIA(508505)
53 BADOD MP-19-003-035-001/172
() 		1719003035NRG23011220220482690 01/12/2022 SARDAR SINGH 1719003035WL058883 SARDAR SINGH 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 SARDARSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-035-002/107
() 		1719003035NRG23011220220483616 01/12/2022 SHAKUBAI 1719003035WL059020 SHAKUBAI 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 SHAKUBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-035-002/56
() 		1719003035NRG23011220220483617 01/12/2022 SHIVGIR 1719003035WL059020 SHIVGIR 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 SHIVGIR BANK OF INDIA(508505)
56 BADOD MP-19-003-035-002/80
() 		1719003035NRG23011220220482694 01/12/2022 KALU NATHU 1719003035WL058884 KALU NATHU 00048 BKID0009564 1224 1224 Processed 09/12/2022 627017851 KALUNATHU BANK OF INDIA(508505)
SubTotal 8568 8568
57 BADOD MP-19-003-023-001/17-a
() 		1719003023NRG23011220220482683 01/12/2022 Aandkuvar 1719003023WL058880 Aandkuvar 00048 BKID0009568 816 816 Processed 09/12/2022 627017851 Aandkuvar BANK OF INDIA(508505)
SubTotal 816 816
58 BADOD MP-19-003-008-001/155
() 		1719003008NRG23011220220482974 01/12/2022 RAMU BAI 1719003008WL058930 RAMU BAI 00415 SBIN0010811 1224 1224 Processed 09/12/2022 627017851 RAMUBAI STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-008-001/155
() 		1719003008NRG23011220220482973 01/12/2022 SODAN SINGH 1719003008WL058930 SODAN SINGH 00415 SBIN0010811 1224 1224 Processed 09/12/2022 627017851 SODANSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-019-002/108-a
() 		1719003019NRG23011220220483922 01/12/2022 RESHAMBAI 1719003019WL059054 RESHAMBAI 00415 SBIN0010811 1224 1224 Processed 09/12/2022 627017851 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
61 BADOD MP-19-003-008-001/38
() 		1719003008NRG23301120220481519 01/12/2022 SAVITRI BAI 1719003008WL058698 SAVITRI BAI 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 SAVITRIBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-008-002/24
() 		1719003008NRG23011220220483285 01/12/2022 JATAN BAI 1719003008WL058960 JATAN BAI 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 JATANBAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-014-003/127
() 		1719003014NRG23011220220484015 01/12/2022 VISHNU BAI 1719003014WL059067 VISHNU BAI 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 VISHNUBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-019-002/111-a
() 		1719003019NRG23011220220483936 01/12/2022 KALURAM 1719003019WL059057 KALURAM 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-045-001/114
() 		1719003045NRG23011220220483814 01/12/2022 NARAYAN LAL 1719003045WL059045 NARAYAN LAL 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 NARAYANLAL STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-045-001/279
() 		1719003045NRG23011220220484055 01/12/2022 BAKIL SINGH 1719003045WL059072 BAKIL SINGH 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 BAKILSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG23011220220484057 01/12/2022 PARASH NATH 1719003045WL059072 PARASH NATH 00415 SBIN0030066 1224 1224 Processed 09/12/2022 627017851 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
68 BADOD MP-19-003-056-001/222
() 		1719003056NRG23011220220483988 01/12/2022 Mangu 1719003056WL059064 Mangu 00415 SBIN0061092 1224 1224 Processed 09/12/2022 627017851 Mangu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 BADOD MP-19-003-007-001/105
() 		1719003007NRG23301120220482111 01/12/2022 BHERU JI 1719003007WL058792 BHERU JI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 BHERUJI NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-007-001/147-A
() 		1719003007NRG23301120220482119 01/12/2022 DINESHA LAL 1719003007WL058793 DINESHA LAL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 DINESHALAL NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-007-001/190
() 		1719003007NRG23301120220482121 01/12/2022 ANNA BAI 1719003007WL058793 ANNA BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 ANNABAI NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-007-001/220
() 		1719003007NRG23301120220482113 01/12/2022 SARDHAR SINGH 1719003007WL058792 SARDHAR SINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 SARDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-007-001/5
() 		1719003007NRG23301120220482115 01/12/2022 AJiT KHAN 1719003007WL058792 AJiT KHAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 AJiTKHAN BANK OF INDIA(508505)
74 BADOD MP-19-003-007-001/9-A
() 		1719003007NRG23301120220482131 01/12/2022 SivNARAYAN 1719003007WL058794 SivNARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 SivNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-007-001/99
() 		1719003007NRG23301120220482125 01/12/2022 SUNDAR BAI 1719003007WL058793 SUNDAR BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-008-001/127
() 		1719003008NRG23011220220482969 01/12/2022 VIKRAM SINGH 1719003008WL058930 VIKRAM SINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-008-001/19
() 		1719003008NRG23011220220482975 01/12/2022 MADAN SINGH 1719003008WL058930 MADAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 MADANSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-010-001/197
() 		1719003010NRG23301120220482187 01/12/2022 MADAN LAL 1719003010WL058800 MADAN LAL 00601 BKID0NAMRGB 1020 1020 Processed 09/12/2022 627017851 MADANLAL BANK OF INDIA(508505)
79 BADOD MP-19-003-019-001/67
() 		1719003019NRG23011220220483918 01/12/2022 BALUJI 1719003019WL059054 BALUJI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 BALUJI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-019-002/108-a
() 		1719003019NRG23011220220483921 01/12/2022 SANKAR 1719003019WL059054 SANKAR 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-019-002/111-a
() 		1719003019NRG23011220220483937 01/12/2022 SANTOSHBAI 1719003019WL059057 SANTOSHBAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627017851 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
82 BADOD MP-19-003-007-001/182
() 		1719003007NRG23301120220481962 01/12/2022 Ratan lal 1719003007WL058764 Ratan lal 00697 BKID0MG0155 1224 1224 Processed 09/12/2022 627017851 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-007-001/182
() 		1719003007NRG23301120220482132 01/12/2022 Ratan lal 1719003007WL058795 Ratan lal 00697 BKID0MG0155 1224 1224 Processed 09/12/2022 627017851 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-007-001/30
() 		1719003007NRG23301120220482126 01/12/2022 BAGDHU 1719003007WL058794 BAGDHU 00697 BKID0MG0155 1224 1224 Processed 09/12/2022 627017851 BAGDHU NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-007-001/81
() 		1719003007NRG23301120220482128 01/12/2022 Gangaram 1719003007WL058794 Gangaram 00697 BKID0MG0155 1224 1224 Processed 09/12/2022 627017851 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-008-001/43
() 		1719003008NRG23301120220481520 01/12/2022 GAJRAJ SINGH 1719003008WL058698 GAJRAJ SINGH 00697 BKID0MG0155 1224 1224 Processed 09/12/2022 627017851 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 6120 6120
87 BADOD MP-19-003-008-001/150
() 		1719003008NRG23011220220482971 01/12/2022 CHANDA BAI 1719003008WL058930 CHANDA BAI 00703 AIRP0000001 1224 1224 Rejected 09/12/2022 627017851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 105264 105264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_011222APB_FTO_554980 Bank of Baroda BARB0AGARXX AGAR 3672
2 BADOD MP1719003_011222APB_FTO_554980 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
3 BADOD MP1719003_011222APB_FTO_554980 Bank of India BKID0009552 AGAR MALWA 17136
4 BADOD MP1719003_011222APB_FTO_554980 Bank of India BKID0009556 BARODE MALWA 34884
5 BADOD MP1719003_011222APB_FTO_554980 Bank of India BKID0009564 CHHIPIYA 8568
6 BADOD MP1719003_011222APB_FTO_554980 Bank of India BKID0009568 SUSNER 816
7 BADOD MP1719003_011222APB_FTO_554980 State Bank of India SBIN0010811 AGAR 3672
8 BADOD MP1719003_011222APB_FTO_554980 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8568
9 BADOD MP1719003_011222APB_FTO_554980 State Bank of India SBIN0061092 BAROD 1224
10 BADOD MP1719003_011222APB_FTO_554980 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 1020
11 BADOD MP1719003_011222APB_FTO_554980 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 14688
12 BADOD MP1719003_011222APB_FTO_554980 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6120
13 BADOD MP1719003_011222APB_FTO_554980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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