Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090123APB_FTO_623389
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-19-003-035-001/140-A
() 		1719003035NRG23080120230571066 09/01/2023 Kamlesh vishvkarma 1719003035WL071068 Kamlesh vishvkarma 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 Kamleshvishvkarma BANK OF BARODA(606985)
2 BADOD MP-19-003-035-001/140-A
() 		1719003035NRG23080120230571067 09/01/2023 SAPNA BAI 1719003035WL071068 SAPNA BAI 00045 BARB0AGARXX 408 408 Processed 16/02/2023 007831780 SAPNABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-065-002/104
() 		1719003065NRG23090120230571539 09/01/2023 SANJAY SINGH 1719003065WL071111 SANJAY SINGH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 SANJAYSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG23090120230571550 09/01/2023 ISHWAR SINGH 1719003065WL071111 ISHWAR SINGH 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 007831780 ISHWARSINGH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-065-002/120
() 		1719003065NRG23090120230571555 09/01/2023 DARWAR RAJPUT 1719003065WL071111 DARWAR RAJPUT 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 DARWARRAJPUT BANK OF BARODA(606985)
6 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG23090120230571557 09/01/2023 RAM LAL PARIHAR 1719003065WL071111 RAM LAL PARIHAR 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 RAMLALPARIHAR UNION BANK OF INDIA(508500)
7 BADOD MP-19-003-065-002/124
() 		1719003065NRG23090120230571560 09/01/2023 PARDHAN 1719003065WL071111 PARDHAN 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 PARDHAN BANK OF INDIA(508505)
8 BADOD MP-19-003-065-002/124-A
() 		1719003065NRG23090120230571561 09/01/2023 SANKAR SINGH 1719003065WL071111 SANKAR SINGH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 SANKARSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-065-002/128-C
() 		1719003065NRG23090120230571566 09/01/2023 BHAGTSINGH 1719003065WL071111 BHAGTSINGH 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 007831780 BHAGTSINGH STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG23090120230571569 09/01/2023 ANTARBAI 1719003065WL071111 ANTARBAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 ANTARBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG23090120230571570 09/01/2023 DSHRTH 1719003065WL071111 DSHRTH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 DSHRTH BANK OF INDIA(508505)
12 BADOD MP-19-003-065-002/26-A
() 		1719003065NRG23090120230571577 09/01/2023 LALU MEGWAL 1719003065WL071111 LALU MEGWAL 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 LALUMEGWAL BANK OF BARODA(606985)
13 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG23090120230571586 09/01/2023 MAMTAISH 1719003065WL071111 MAMTAISH 00045 BARB0AGARXX 1224 1224 Rejected 16/02/2023 007831780 A/c Blocked or Frozen
14 BADOD MP-19-003-065-002/40-A
() 		1719003065NRG23090120230571672 09/01/2023 RADESHYAM 1719003065WL071115 RADESHYAM 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 RADESHYAM BANK OF INDIA(508505)
15 BADOD MP-19-003-065-002/64
() 		1719003065NRG23090120230571606 09/01/2023 SHAYAMSINGH 1719003065WL071111 SHAYAMSINGH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-065-002/69
() 		1719003065NRG23090120230571611 09/01/2023 SHAMBHU SINGH 1719003065WL071111 SHAMBHU SINGH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 SHAMBHUSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-065-002/89
() 		1719003065NRG23090120230571622 09/01/2023 SUNIL PARIHAR 1719003065WL071111 SUNIL PARIHAR 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007831780 SUNILPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19992 19992
18 BADOD MP-19-003-019-001/105
() 		1719003019NRG23090120230572749 09/01/2023 RAMKANYABAI 1719003019WL071235 RAMKANYABAI 00048 BKID0009143 1224 1224 Processed 16/02/2023 007831780 RAMKANYABAI BANK OF INDIA(508505)
SubTotal 1224 1224
19 BADOD MP-19-003-065-002/7-A
() 		1719003065NRG23090120230571674 09/01/2023 KAMLSINGH 1719003065WL071115 KAMLSINGH 00048 BKID0009552 1224 1224 Processed 16/02/2023 007831780 KAMLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADOD MP-19-003-065-002/91-A
() 		1719003065NRG23090120230571623 09/01/2023 RADHABAI 1719003065WL071111 RADHABAI 00048 BKID0009552 1224 1224 Processed 16/02/2023 007831780 RADHABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-065-002/99
() 		1719003065NRG23090120230571676 09/01/2023 DEVI SINGH 1719003065WL071115 DEVI SINGH 00048 BKID0009552 1224 1224 Processed 16/02/2023 007831780 DEVISINGH BANK OF INDIA(508505)
SubTotal 3672 3672
22 BADOD MP-19-003-017-001/105
() 		1719003017NRG23090120230571310 09/01/2023 SHYAMSINGH 1719003017WL071097 SHYAMSINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-017-001/105-B
() 		1719003017NRG23090120230571311 09/01/2023 GOPAL SINGH 1719003017WL071097 GOPAL SINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 GOPALSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-017-001/35
() 		1719003017NRG23090120230571313 09/01/2023 LABHU BAI 1719003017WL071097 LABHU BAI 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 LABHUBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-017-002/122
() 		1719003017NRG23090120230571314 09/01/2023 JIVAN LAL 1719003017WL071097 JIVAN LAL 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-017-002/129
() 		1719003017NRG23090120230571317 09/01/2023 TEJU BAI 1719003017WL071097 TEJU BAI 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 TEJUBAI HDFC BANK LTD(607152)
27 BADOD MP-19-003-017-002/166
() 		1719003017NRG23090120230571320 09/01/2023 DHAN SINGH 1719003017WL071097 DHAN SINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 DHANSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG23090120230571322 09/01/2023 RADESHYAM 1719003017WL071097 RADESHYAM 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 RADESHYAM BANK OF INDIA(508505)
29 BADOD MP-19-003-017-002/184
() 		1719003017NRG23090120230571324 09/01/2023 unkar lal 1719003017WL071097 unkar lal 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 unkarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 BADOD MP-19-003-017-002/81-a
() 		1719003017NRG23090120230571325 09/01/2023 SHAMBHU GIR 1719003017WL071097 SHAMBHU GIR 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 SHAMBHUGIR BANK OF INDIA(508505)
31 BADOD MP-19-003-030-001/116
() 		1719003030NRG23090120230571269 09/01/2023 ISHVAR SINGH 1719003030WL071090 ISHVAR SINGH 00048 BKID0009556 816 816 Processed 16/02/2023 007831780 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG23090120230571520 09/01/2023 MAMTBAI 1719003065WL071111 MAMTBAI 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 MAMTBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-065-001/58-A
() 		1719003065NRG23090120230571526 09/01/2023 SARDARSINGH 1719003065WL071111 SARDARSINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-065-001/98-C
() 		1719003065NRG23090120230571530 09/01/2023 BHADUR 1719003065WL071111 BHADUR 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 BHADUR BANK OF INDIA(508505)
35 BADOD MP-19-003-065-002/122-A
() 		1719003065NRG23090120230571558 09/01/2023 ARJUNSINGH 1719003065WL071111 ARJUNSINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
36 BADOD MP-19-003-065-002/31
() 		1719003065NRG23090120230571582 09/01/2023 JAGADISH 1719003065WL071111 JAGADISH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-065-002/62
() 		1719003065NRG23090120230571605 09/01/2023 RAMLAL 1719003065WL071111 RAMLAL 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 RAMLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-065-002/65-A
() 		1719003065NRG23090120230571608 09/01/2023 ARJUNSINGH 1719003065WL071111 ARJUNSINGH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 ARJUNSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-065-002/7-A
() 		1719003065NRG23090120230571675 09/01/2023 LADKUWAR BAI 1719003065WL071115 LADKUWAR BAI 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 LADKUWARBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-065-002/74-A
() 		1719003065NRG23090120230571617 09/01/2023 JAGDISH 1719003065WL071111 JAGDISH 00048 BKID0009556 1224 1224 Processed 16/02/2023 007831780 JAGDISH BANK OF BARODA(606985)
SubTotal 22848 22848
41 BADOD MP-19-003-035-002/140
() 		1719003035NRG23080120230571069 09/01/2023 PARVATI BAI 1719003035WL071068 PARVATI BAI 00048 BKID0009564 1224 1224 Processed 16/02/2023 007831780 PARVATIBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-035-002/140
() 		1719003035NRG23080120230571068 09/01/2023 PIRU LAL 1719003035WL071068 PIRU LAL 00048 BKID0009564 1224 1224 Processed 16/02/2023 007831780 PIRULAL BANK OF INDIA(508505)
43 BADOD MP-19-003-035-002/171
() 		1719003035NRG23080120230571070 09/01/2023 ISHAWAR SINGH 1719003035WL071068 ISHAWAR SINGH 00048 BKID0009564 1224 1224 Processed 16/02/2023 007831780 ISHAWARSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-035-002/77-b
() 		1719003035NRG23080120230571071 09/01/2023 ISHWAR SINGH 1719003035WL071068 ISHWAR SINGH 00048 BKID0009564 1224 1224 Processed 16/02/2023 007831780 ISHWARSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-065-002/99
() 		1719003065NRG23090120230571677 09/01/2023 PAREM BAI 1719003065WL071115 PAREM BAI 00048 BKID0009564 1224 1224 Processed 16/02/2023 007831780 PAREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
46 BADOD MP-19-003-030-001/107-C
() 		1719003030NRG23090120230571276 09/01/2023 Bharat Das 1719003030WL071091 Bharat Das 00176 IDIB000I002 612 612 Processed 16/02/2023 007831780 BharatDas IDBI BANK(607095)
SubTotal 612 612
47 BADOD MP-19-003-065-002/35
() 		1719003065NRG23090120230571585 09/01/2023 VILAMBAI 1719003065WL071111 VILAMBAI 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007831780 VILAMBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 BADOD MP-19-003-030-001/117-a
() 		1719003030NRG23090120230571270 09/01/2023 VISHNU SINGH 1719003030WL071090 VISHNU SINGH 00415 SBIN0030066 816 816 Processed 16/02/2023 007831780 VISHNUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-065-002/37-A
() 		1719003065NRG23090120230571671 09/01/2023 GOVIND 1719003065WL071115 GOVIND 00415 SBIN0030066 1224 1224 Processed 17/02/2023 007831780 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2040 2040
50 BADOD MP-19-003-032-001/73-A
() 		1719003032NRG23080120230571220 09/01/2023 Bherulal Malviya 1719003032WL071082 Bherulal Malviya 00415 SBIN0030214 1224 1224 Processed 17/02/2023 007831780 BherulalMalviya STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-032-001/73-A
() 		1719003032NRG23080120230571221 09/01/2023 SANGITA BAI 1719003032WL071082 SANGITA BAI 00415 SBIN0030214 1224 1224 Processed 17/02/2023 007831780 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
52 BADOD MP-19-003-017-002/129-A
() 		1719003017NRG23090120230571318 09/01/2023 HOKAM SINGH 1719003017WL071097 HOKAM SINGH 00415 SBIN0061092 1224 1224 Processed 16/02/2023 007831780 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
53 BADOD MP-19-003-030-001/169-E
() 		1719003030NRG23090120230571279 09/01/2023 DURGA BAI 1719003030WL071091 DURGA BAI 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007831780 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-030-001/22
() 		1719003030NRG23090120230571274 09/01/2023 GANGABAI 1719003030WL071090 GANGABAI 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 007831780 GANGABAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-030-001/99-A
() 		1719003030NRG23090120230571280 09/01/2023 ONKARLAL 1719003030WL071091 ONKARLAL 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007831780 ONKARLAL BANK OF INDIA(508505)
56 BADOD MP-19-003-065-001/108-a
() 		1719003065NRG23090120230571517 09/01/2023 MEHARBANSINGH 1719003065WL071111 MEHARBANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
57 BADOD MP-19-003-065-001/122
() 		1719003065NRG23090120230571518 09/01/2023 NITHUBAI 1719003065WL071111 NITHUBAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 NITHUBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-065-001/122-A
() 		1719003065NRG23090120230571519 09/01/2023 LAKHAMAN 1719003065WL071111 LAKHAMAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-065-001/73-A
() 		1719003065NRG23090120230571528 09/01/2023 GOKUL 1719003065WL071111 GOKUL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-065-002/100
() 		1719003065NRG23090120230571534 09/01/2023 DAIVISINGH 1719003065WL071111 DAIVISINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 DAIVISINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-065-002/115
() 		1719003065NRG23090120230571547 09/01/2023 DARBARSINGH 1719003065WL071111 DARBARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-065-002/115
() 		1719003065NRG23090120230571548 09/01/2023 SAREKUVAR 1719003065WL071111 SAREKUVAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 SAREKUVAR NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG23090120230571549 09/01/2023 KARPAL SINGH 1719003065WL071111 KARPAL SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 KARPALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-065-002/118
() 		1719003065NRG23090120230571552 09/01/2023 KARN SINGH 1719003065WL071111 KARN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-065-002/118
() 		1719003065NRG23090120230571553 09/01/2023 THANA BAI 1719003065WL071111 THANA BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 THANABAI NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-065-002/128-A
() 		1719003065NRG23090120230571564 09/01/2023 RAGHUSINGH 1719003065WL071111 RAGHUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-065-002/128-B
() 		1719003065NRG23090120230571565 09/01/2023 GOVIND 1719003065WL071111 GOVIND 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG23090120230571568 09/01/2023 MANSINGH 1719003065WL071111 MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-065-002/15
() 		1719003065NRG23090120230571572 09/01/2023 NARAYAN 1719003065WL071111 NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-065-002/18-A
() 		1719003065NRG23090120230571573 09/01/2023 RADESHYAM 1719003065WL071111 RADESHYAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 RADESHYAM BANK OF INDIA(508505)
71 BADOD MP-19-003-065-002/3
() 		1719003065NRG23090120230571578 09/01/2023 BHARUSINGH 1719003065WL071111 BHARUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 BHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-065-002/36
() 		1719003065NRG23090120230571589 09/01/2023 BHULI BAI 1719003065WL071111 BHULI BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-065-002/36
() 		1719003065NRG23090120230571588 09/01/2023 SHAMBHU SINGH 1719003065WL071111 SHAMBHU SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-065-002/44
() 		1719003065NRG23090120230571597 09/01/2023 SANKARSINGH 1719003065WL071111 SANKARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 007831780 SANKARSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-065-002/44-B
() 		1719003065NRG23090120230571598 09/01/2023 NEN SINGH 1719003065WL071111 NEN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-065-002/57
() 		1719003065NRG23090120230571603 09/01/2023 MAHRSH 1719003065WL071111 MAHRSH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 MAHRSH NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG23090120230571616 09/01/2023 SHYAMUBAI 1719003065WL071111 SHYAMUBAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-065-002/96-A
() 		1719003065NRG23090120230571626 09/01/2023 KARNSINGH 1719003065WL071111 KARNSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007831780 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29988 29988
79 BADOD MP-19-003-030-001/107-C
() 		1719003030NRG23090120230571277 09/01/2023 Kala bai 1719003030WL071091 Kala bai 00697 BKID0MG0155 612 612 Processed 16/02/2023 007831780 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-030-001/156-a
() 		1719003030NRG23090120230571271 09/01/2023 TEJU SINGH 1719003030WL071090 TEJU SINGH 00697 BKID0MG0155 612 612 Processed 16/02/2023 007831780 TEJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-030-001/16
() 		1719003030NRG23090120230571278 09/01/2023 MADHUJI 1719003030WL071091 MADHUJI 00697 BKID0MG0155 612 612 Processed 16/02/2023 007831780 MADHUJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 BADOD MP-19-003-030-001/188
() 		1719003030NRG23090120230571273 09/01/2023 SUJAN TANWAR 1719003030WL071090 SUJAN TANWAR 00697 BKID0MG0155 816 816 Processed 17/02/2023 007831780 SUJANTANWAR STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-065-002/111
() 		1719003065NRG23090120230571543 09/01/2023 GOVRDHAN SINGH PARIHAR 1719003065WL071111 GOVRDHAN SINGH PARIHAR 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 GOVRDHANSINGHPARIHAR BANK OF INDIA(508505)
84 BADOD MP-19-003-065-002/112
() 		1719003065NRG23090120230571545 09/01/2023 KALU SINGH 1719003065WL071111 KALU SINGH 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-065-002/136-A
() 		1719003065NRG23090120230571679 09/01/2023 SAMPAT BAI 1719003065WL071116 SAMPAT BAI 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-065-002/30
() 		1719003065NRG23090120230571579 09/01/2023 KANIRAM 1719003065WL071111 KANIRAM 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-065-002/37
() 		1719003065NRG23090120230571592 09/01/2023 SAGARBAI 1719003065WL071111 SAGARBAI 00697 BKID0MG0155 1224 1224 Processed 17/02/2023 007831780 SAGARBAI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-065-002/43
() 		1719003065NRG23090120230571595 09/01/2023 VIKARAM 1719003065WL071111 VIKARAM 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 VIKARAM BANK OF BARODA(606985)
89 BADOD MP-19-003-065-002/56
() 		1719003065NRG23090120230571601 09/01/2023 BALU JI 1719003065WL071111 BALU JI 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 BALUJI NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-065-002/56
() 		1719003065NRG23090120230571600 09/01/2023 SORM BAI 1719003065WL071111 SORM BAI 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 SORMBAI NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-065-002/68
() 		1719003065NRG23090120230571609 09/01/2023 UMMEDA BAI 1719003065WL071111 UMMEDA BAI 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 UMMEDABAI NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG23090120230571615 09/01/2023 CHAIN SINGH PARIHAR 1719003065WL071111 CHAIN SINGH PARIHAR 00697 BKID0MG0155 1224 1224 Processed 16/02/2023 007831780 CHAINSINGHPARIHAR BANK OF BARODA(606985)
SubTotal 14892 14892
Total 106284 106284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090123APB_FTO_623389 Bank of Baroda BARB0AGARXX AGAR 19992
2 BADOD MP1719003_090123APB_FTO_623389 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 BADOD MP1719003_090123APB_FTO_623389 Bank of India BKID0009552 AGAR MALWA 3672
4 BADOD MP1719003_090123APB_FTO_623389 Bank of India BKID0009556 BARODE MALWA 22848
5 BADOD MP1719003_090123APB_FTO_623389 Bank of India BKID0009564 CHHIPIYA 6120
6 BADOD MP1719003_090123APB_FTO_623389 Indian Bank IDIB000I002 INDORE 612
7 BADOD MP1719003_090123APB_FTO_623389 State Bank of India SBIN0010811 AGAR 1224
8 BADOD MP1719003_090123APB_FTO_623389 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2040
9 BADOD MP1719003_090123APB_FTO_623389 State Bank of India SBIN0030214 PIPLON KALAN 2448
10 BADOD MP1719003_090123APB_FTO_623389 State Bank of India SBIN0061092 BAROD 1224
11 BADOD MP1719003_090123APB_FTO_623389 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 29988
12 BADOD MP1719003_090123APB_FTO_623389 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 14892

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