Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050822APB_FTO_311730
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-19-003-004-001/212
() 		1719003004NRG23040820220285914 05/08/2022 Geeta bai 1719003004WL023057 Geeta bai 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 Geetabai BANK OF INDIA(508505)
2 BADOD MP-19-003-014-002/61
() 		1719003014NRG23040820220285936 05/08/2022 krishna bai 1719003014WL023060 krishna bai 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 krishnabai STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-014-002/69
() 		1719003014NRG23040820220285938 05/08/2022 KAMALSINGH 1719003014WL023060 KAMALSINGH 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 KAMALSINGH STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG23050820220286877 05/08/2022 kali bai 1719003024WL023209 kali bai 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 kalibai STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-024-001/82
() 		1719003024NRG23050820220286886 05/08/2022 Radha bai 1719003024WL023209 Radha bai 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 Radhabai STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-048-001/71
() 		1719003048NRG23050820220287294 05/08/2022 vikram singh rajput 1719003048WL023246 vikram singh rajput 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623206200 vikramsinghrajput BANK OF BARODA(606985)
SubTotal 7344 7344
7 BADOD MP-19-003-048-001/108
() 		1719003048NRG23050820220287298 05/08/2022 LABHU BAI 1719003048WL023248 LABHU BAI 00048 BKID0009143 1224 1224 Processed 25/08/2022 623206200 LABHUBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-048-001/187
() 		1719003048NRG23050820220287310 05/08/2022 LALU SEN 1719003048WL023250 LALU SEN 00048 BKID0009143 1224 1224 Processed 25/08/2022 623206200 LALUSEN BANK OF INDIA(508505)
SubTotal 2448 2448
9 BADOD MP-19-003-048-001/78-A
() 		1719003048NRG23050820220287351 05/08/2022 GORDHAN 1719003048WL023261 GORDHAN 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-064-001/103-A
() 		1719003064NRG23050820220287241 05/08/2022 MOHAN 1719003064WL023241 MOHAN 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 MOHAN INDIAN BANK(607105)
11 BADOD MP-19-003-064-001/107-B
() 		1719003064NRG23050820220287243 05/08/2022 MADANSINGH 1719003064WL023241 MADANSINGH 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 MADANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-064-001/107-C
() 		1719003064NRG23050820220287244 05/08/2022 MOHAN 1719003064WL023241 MOHAN 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 MOHAN BANK OF BARODA(606985)
13 BADOD MP-19-003-064-001/109
() 		1719003064NRG23050820220287246 05/08/2022 PRAKASH BAI 1719003064WL023241 PRAKASH BAI 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 PRAKASHBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-064-001/120
() 		1719003064NRG23050820220287251 05/08/2022 SANTOSH SUTAR 1719003064WL023241 SANTOSH SUTAR 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 SANTOSHSUTAR BANK OF INDIA(508505)
15 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG23050820220287259 05/08/2022 LALSINGH 1719003064WL023241 LALSINGH 00048 BKID0009552 1224 1224 Processed 25/08/2022 623206200 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
16 BADOD MP-19-003-002-001/13
() 		1719003002NRG23050820220287602 05/08/2022 SANGITA BAI 1719003002WL023303 SANGITA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-036-001/117-B
() 		1719003036NRG23050820220286510 05/08/2022 NARVARSINGH 1719003036WL023149 NARVARSINGH 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 NARVARSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/262-B
() 		1719003039NRG23050820220287068 05/08/2022 SAMUBAI 1719003039WL023225 SAMUBAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-039-001/288
() 		1719003039NRG23050820220287070 05/08/2022 Amru bai 1719003039WL023225 Amru bai 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 Amrubai BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/298
() 		1719003039NRG23050820220287062 05/08/2022 SAJANBAI 1719003039WL023224 SAJANBAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 SAJANBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-039-001/298
() 		1719003039NRG23050820220287063 05/08/2022 VIKRAMSHING 1719003039WL023224 VIKRAMSHING 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 VIKRAMSHING BANK OF INDIA(508505)
22 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG23050820220287065 05/08/2022 sayamu bai 1719003039WL023224 sayamu bai 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 sayamubai BANK OF INDIA(508505)
23 BADOD MP-19-003-060-002/95-A
() 		1719003060NRG23050820220286561 05/08/2022 SANTOSH BAI 1719003060WL023158 SANTOSH BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623206200 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 9792 9792
24 BADOD MP-19-003-004-001/212
() 		1719003004NRG23040820220285913 05/08/2022 kokul 1719003004WL023057 kokul 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 kokul BANK OF INDIA(508505)
25 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG23050820220286892 05/08/2022 Hem kuvar 1719003024WL023209 Hem kuvar 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 Hemkuvar BANK OF INDIA(508505)
26 BADOD MP-19-003-028-002/15
() 		1719003028NRG23050820220285998 05/08/2022 SHIV SINGH 1719003028WL023074 SHIV SINGH 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 SHIVSINGH STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-028-002/28
() 		1719003028NRG23050820220285999 05/08/2022 GHABBU SINGH 1719003028WL023074 GHABBU SINGH 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 GHABBUSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-028-002/47
() 		1719003028NRG23050820220286002 05/08/2022 ELKAR 1719003028WL023074 ELKAR 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 ELKAR STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-028-002/61
() 		1719003028NRG23050820220286003 05/08/2022 GANGABAI 1719003028WL023074 GANGABAI 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 GANGABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-028-002/61
() 		1719003028NRG23050820220286004 05/08/2022 SHIVSINGH 1719003028WL023074 SHIVSINGH 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 SHIVSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-064-001/103-A
() 		1719003064NRG23050820220287242 05/08/2022 RUKHAMABAI 1719003064WL023241 RUKHAMABAI 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 RUKHAMABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-064-001/117
() 		1719003064NRG23050820220287248 05/08/2022 KALI BAI 1719003064WL023241 KALI BAI 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 KALIBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-064-001/117-A
() 		1719003064NRG23050820220287249 05/08/2022 PREMSINGH 1719003064WL023241 PREMSINGH 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 PREMSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-064-001/132
() 		1719003064NRG23050820220287258 05/08/2022 bheru singh 1719003064WL023241 bheru singh 00048 BKID0009564 1224 1224 Processed 25/08/2022 623206200 bherusingh BANK OF INDIA(508505)
SubTotal 13464 13464
35 BADOD MP-19-003-036-001/108-A
() 		1719003036NRG23050820220286504 05/08/2022 VIJAY SINGH 1719003036WL023149 VIJAY SINGH 00048 BKID0009565 1224 1224 Processed 25/08/2022 623206200 VIJAYSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-036-001/108-C
() 		1719003036NRG23050820220286505 05/08/2022 MADAN SINGH 1719003036WL023149 MADAN SINGH 00048 BKID0009565 1224 1224 Processed 25/08/2022 623206200 MADANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-036-001/111
() 		1719003036NRG23050820220286506 05/08/2022 BADRISINGH 1719003036WL023149 BADRISINGH 00048 BKID0009565 1224 1224 Processed 25/08/2022 623206200 BADRISINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-036-001/125
() 		1719003036NRG23050820220286514 05/08/2022 AMAR SINGH 1719003036WL023149 AMAR SINGH 00048 BKID0009565 1224 1224 Processed 25/08/2022 623206200 AMARSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-036-001/15
() 		1719003036NRG23050820220286236 05/08/2022 PREMBAI 1719003036WL023109 PREMBAI 00048 BKID0009565 1224 1224 Rejected 25/08/2022 623206200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BADOD MP-19-003-036-001/213
() 		1719003036NRG23050820220286519 05/08/2022 MANGU SINGH 1719003036WL023149 MANGU SINGH 00048 BKID0009565 1224 1224 Processed 25/08/2022 623206200 MANGUSINGH BANK OF INDIA(508505)
SubTotal 7344 7344
41 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG23050820220286876 05/08/2022 SHYAMSINGH 1719003024WL023209 SHYAMSINGH 00048 BKID0009568 1224 1224 Processed 25/08/2022 623206200 SHYAMSINGH IDBI BANK(607095)
SubTotal 1224 1224
42 BADOD MP-19-003-048-001/323
() 		1719003048NRG23050820220287462 05/08/2022 KALI BAI 1719003048WL023280 KALI BAI 00354 PUNB0780000 1224 1224 Processed 25/08/2022 623206200 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
43 BADOD MP-19-003-028-002/88-C
() 		1719003028NRG23050820220286006 05/08/2022 DILIP SINGH CHOUHAN 1719003028WL023074 DILIP SINGH CHOUHAN 00415 SBIN0010811 1224 1224 Processed 25/08/2022 623206200 DILIPSINGHCHOUHAN STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-048-001/71
() 		1719003048NRG23050820220287295 05/08/2022 REKHA BAI RAJPUT 1719003048WL023246 REKHA BAI RAJPUT 00415 SBIN0010811 1224 1224 Processed 25/08/2022 623206200 REKHABAIRAJPUT STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-048-001/78-A
() 		1719003048NRG23050820220287352 05/08/2022 ANOKH BAI 1719003048WL023261 ANOKH BAI 00415 SBIN0010811 1224 1224 Processed 25/08/2022 623206200 ANOKHBAI STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-064-001/109
() 		1719003064NRG23050820220287245 05/08/2022 BHARAT 1719003064WL023241 BHARAT 00415 SBIN0010811 1224 1224 Processed 25/08/2022 623206200 BHARAT STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-064-001/117-A
() 		1719003064NRG23050820220287250 05/08/2022 REENA 1719003064WL023241 REENA 00415 SBIN0010811 1224 1224 Processed 25/08/2022 623206200 REENA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
48 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG23050820220286891 05/08/2022 KALU SINGH 1719003024WL023209 KALU SINGH 00415 SBIN0030066 1224 1224 Processed 25/08/2022 623206200 KALUSINGH STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-024-001/97
() 		1719003024NRG23050820220286917 05/08/2022 KALU 1719003024WL023209 KALU 00415 SBIN0030066 1224 1224 Processed 25/08/2022 623206200 KALU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG23050820220286861 05/08/2022 RODA 1719003024WL023209 RODA 00415 SBIN0030070 1224 1224 Processed 25/08/2022 623206200 RODA STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-024-001/87-B
() 		1719003024NRG23050820220286898 05/08/2022 krasna bai 1719003024WL023209 krasna bai 00415 SBIN0030070 1224 1224 Processed 25/08/2022 623206200 krasnabai BANK OF BARODA(606985)
52 BADOD MP-19-003-024-001/95-b
() 		1719003024NRG23050820220286904 05/08/2022 jaskur 1719003024WL023209 jaskur 00415 SBIN0030070 1224 1224 Processed 25/08/2022 623206200 jaskur BANK OF INDIA(508505)
53 BADOD MP-19-003-024-002/11-b
() 		1719003024NRG23050820220286926 05/08/2022 gordan 1719003024WL023209 gordan 00415 SBIN0030070 1224 1224 Processed 25/08/2022 623206200 gordan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
54 BADOD MP-19-003-002-001/13
() 		1719003002NRG23050820220287601 05/08/2022 MADAN 1719003002WL023303 MADAN 00415 SBIN0030214 1224 1224 Processed 25/08/2022 623206200 MADAN STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-002-001/200-A
() 		1719003002NRG23050820220287599 05/08/2022 PRAKASH 1719003002WL023302 PRAKASH 00415 SBIN0030214 1224 1224 Processed 25/08/2022 623206200 PRAKASH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-002-001/200-B
() 		1719003002NRG23050820220287600 05/08/2022 PRABHU LAL 1719003002WL023302 PRABHU LAL 00415 SBIN0030214 1224 1224 Processed 25/08/2022 623206200 PRABHULAL STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-002-001/54
() 		1719003002NRG23050820220285949 05/08/2022 GUDDI BAI 1719003002WL023063 GUDDI BAI 00415 SBIN0030214 1224 1224 Processed 25/08/2022 623206200 GUDDIBAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-002-001/54
() 		1719003002NRG23050820220285948 05/08/2022 KACHRU 1719003002WL023063 KACHRU 00415 SBIN0030214 1224 1224 Processed 25/08/2022 623206200 KACHRU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
59 BADOD MP-19-003-014-002/11-a
() 		1719003014NRG23040820220285927 05/08/2022 BHERULAL 1719003014WL023060 BHERULAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-014-002/11-a
() 		1719003014NRG23040820220285928 05/08/2022 REKHABAI 1719003014WL023060 REKHABAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-014-002/16
() 		1719003014NRG23040820220285929 05/08/2022 KRISHNABAI 1719003014WL023060 KRISHNABAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-014-002/29-a
() 		1719003014NRG23040820220285932 05/08/2022 ELKAR SINGH 1719003014WL023060 ELKAR SINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 ELKARSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-014-002/37-b
() 		1719003014NRG23040820220285933 05/08/2022 PRATAP SINGH 1719003014WL023060 PRATAP SINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-014-002/87-A
() 		1719003014NRG23040820220285941 05/08/2022 SHYAM LAL 1719003014WL023060 SHYAM LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 SHYAMLAL STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-014-002/87-B
() 		1719003014NRG23040820220285942 05/08/2022 TOFAN LAL 1719003014WL023060 TOFAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-048-001/135
() 		1719003048NRG23050820220287322 05/08/2022 MOTILAL 1719003048WL023254 MOTILAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-048-001/236
() 		1719003048NRG23050820220287338 05/08/2022 PARASRAM VYAS 1719003048WL023258 PARASRAM VYAS 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 PARASRAMVYAS NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-048-001/236
() 		1719003048NRG23050820220287337 05/08/2022 VINOD 1719003048WL023258 VINOD 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 VINOD BANK OF INDIA(508505)
69 BADOD MP-19-003-048-001/33
() 		1719003048NRG23050820220287368 05/08/2022 BHULI BAI 1719003048WL023263 BHULI BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-048-001/33
() 		1719003048NRG23050820220287367 05/08/2022 MADAN LAL 1719003048WL023263 MADAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-048-001/41
() 		1719003048NRG23050820220287324 05/08/2022 KANHAIYA LAL 1719003048WL023255 KANHAIYA LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 KANHAIYALAL STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-048-001/41
() 		1719003048NRG23050820220287325 05/08/2022 MUNNA BAI 1719003048WL023255 MUNNA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-048-001/43
() 		1719003048NRG23050820220287471 05/08/2022 sugan bai 1719003048WL023282 sugan bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 suganbai NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-048-001/43
() 		1719003048NRG23050820220287470 05/08/2022 SUKH DEV 1719003048WL023282 SUKH DEV 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-048-001/54
() 		1719003048NRG23050820220287385 05/08/2022 ANDAR LAL 1719003048WL023266 ANDAR LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 ANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-048-001/54
() 		1719003048NRG23050820220287386 05/08/2022 KAILASH 1719003048WL023266 KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-048-001/69
() 		1719003048NRG23050820220287312 05/08/2022 BHAGAT BAI 1719003048WL023251 BHAGAT BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-048-001/71
() 		1719003048NRG23050820220287293 05/08/2022 PARKASH BAI 1719003048WL023246 PARKASH BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 PARKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-048-001/8
() 		1719003048NRG23050820220287326 05/08/2022 MUNNA BAI 1719003048WL023256 MUNNA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-048-001/80
() 		1719003048NRG23050820220287339 05/08/2022 UDA JI 1719003048WL023259 UDA JI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 UDAJI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-048-001/80
() 		1719003048NRG23050820220287340 05/08/2022 VASAN BAI 1719003048WL023259 VASAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 VASANBAI NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-048-001/87
() 		1719003048NRG23050820220287321 05/08/2022 bhagwan lal 1719003048WL023253 bhagwan lal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 bhagwanlal NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-048-001/87
() 		1719003048NRG23050820220287320 05/08/2022 Lalu ji 1719003048WL023253 Lalu ji 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 Laluji BANK OF INDIA(508505)
84 BADOD MP-19-003-014-002/25
() 		1719003014NRG23040820220285931 05/08/2022 SAREKUNWAR 1719003014WL023060 SAREKUNWAR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 SAREKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-014-002/69-A
() 		1719003014NRG23040820220285939 05/08/2022 VIKRAM SINGH 1719003014WL023060 VIKRAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623206200 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33048 33048
86 BADOD MP-19-003-064-001/124-C
() 		1719003064NRG23050820220287253 05/08/2022 BAHADURSINGH 1719003064WL023241 BAHADURSINGH 450001 1224 1224 Processed 25/08/2022 623206200 BAHADURSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-064-001/127-A
() 		1719003064NRG23050820220287255 05/08/2022 GUMANSINGH 1719003064WL023241 GUMANSINGH 450001 1224 1224 Processed 25/08/2022 623206200 GUMANSINGH BANK OF BARODA(606985)
88 BADOD MP-19-003-064-001/82-A
() 		1719003064NRG23050820220287264 05/08/2022 GORDHAN 1719003064WL023241 GORDHAN 450001 1224 1224 Processed 25/08/2022 623206200 GORDHAN IDBI BANK(607095)
SubTotal 3672 3672
Total 107712 107712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050822APB_FTO_311730 46544101 3672
2 BADOD MP1719003_050822APB_FTO_311730 Bank of Baroda BARB0AGARXX AGAR 4896
3 BADOD MP1719003_050822APB_FTO_311730 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
4 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009143 Collectorate Agar Malwa 1224
5 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
6 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009552 AGAR MALWA 8568
7 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009556 BARODE MALWA 9792
8 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009564 CHHIPIYA 13464
9 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009565 BAPCHA BARODE 7344
10 BADOD MP1719003_050822APB_FTO_311730 Bank of India BKID0009568 SUSNER 1224
11 BADOD MP1719003_050822APB_FTO_311730 Punjab National Bank PUNB0780000 Agar 1224
12 BADOD MP1719003_050822APB_FTO_311730 State Bank of India SBIN0010811 AGAR 6120
13 BADOD MP1719003_050822APB_FTO_311730 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
14 BADOD MP1719003_050822APB_FTO_311730 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4896
15 BADOD MP1719003_050822APB_FTO_311730 State Bank of India SBIN0030214 PIPLON KALAN 6120
16 BADOD MP1719003_050822APB_FTO_311730 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 30600
17 BADOD MP1719003_050822APB_FTO_311730 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 2448

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