Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130123APB_FTO_630812
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-19-003-034-001/29
() 		1719003034NRG23120120230581624 13/01/2023 Atmaram 1719003034WL072421 Atmaram 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 Atmaram STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-035-002/69
() 		1719003035NRG23130120230581928 13/01/2023 Premnarayan 1719003035WL072478 Premnarayan 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 Premnarayan BANK OF BARODA(606985)
3 BADOD MP-19-003-048-001/240
() 		1719003048NRG23120120230580828 13/01/2023 JASSU BAI 1719003048WL072339 JASSU BAI 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 JASSUBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-061-001/157-B
() 		1719003061NRG23120120230580907 13/01/2023 RAM KUNWAR BAI 1719003061WL072356 RAM KUNWAR BAI 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 RAMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-061-001/157-C
() 		1719003061NRG23120120230580908 13/01/2023 ANDAR BAI THAKUR 1719003061WL072356 ANDAR BAI THAKUR 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 ANDARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-061-001/46-A
() 		1719003061NRG23120120230580923 13/01/2023 shambhu singh 1719003061WL072356 shambhu singh 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-061-003/44-c
() 		1719003061NRG23120120230580930 13/01/2023 Shambhu singh 1719003061WL072356 Shambhu singh 00045 BARB0AGARXX 1224 1224 Processed 14/02/2023 885183149 Shambhusingh BANK OF BARODA(606985)
8 BADOD MP-19-003-064-001/138
() 		1719003064NRG23120120230581416 13/01/2023 Govind singh rajput 1719003064WL072406 Govind singh rajput 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 Govindsinghrajput STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-064-001/138
() 		1719003064NRG23120120230581417 13/01/2023 Kalakunwar 1719003064WL072406 Kalakunwar 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 Kalakunwar STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-064-001/143
() 		1719003064NRG23120120230581419 13/01/2023 Dileep Kumar Soni 1719003064WL072406 Dileep Kumar Soni 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 DileepKumarSoni BANK OF BARODA(606985)
11 BADOD MP-19-003-064-002/33
() 		1719003064NRG23120120230581425 13/01/2023 Shivnarayan Vishwakarma 1719003064WL072406 Shivnarayan Vishwakarma 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 ShivnarayanVishwakarma BANK OF BARODA(606985)
12 BADOD MP-19-003-064-002/38
() 		1719003064NRG23120120230581426 13/01/2023 Kaniram Malviya 1719003064WL072406 Kaniram Malviya 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 KaniramMalviya BANK OF BARODA(606985)
13 BADOD MP-19-003-064-002/38-B
() 		1719003064NRG23120120230581427 13/01/2023 Ishwar Malviya 1719003064WL072406 Ishwar Malviya 00045 BARB0AGARXX 816 816 Processed 14/02/2023 885183149 IshwarMalviya BANK OF BARODA(606985)
SubTotal 13464 13464
14 BADOD MP-19-003-009-001/34
() 		1719003009NRG23120120230581142 13/01/2023 RAM SINGH 1719003009WL072380 RAM SINGH 00048 BKID0000092 1224 1224 Processed 14/02/2023 885183149 RAMSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
15 BADOD MP-19-003-048-001/29
() 		1719003048NRG23120120230580829 13/01/2023 SUNITA BAI 1719003048WL072339 SUNITA BAI 00048 BKID0009552 1224 1224 Rejected 14/02/2023 885183149 A/c Blocked or Frozen
16 BADOD MP-19-003-061-001/46-A
() 		1719003061NRG23120120230580924 13/01/2023 lila kunwar 1719003061WL072356 lila kunwar 00048 BKID0009552 1224 1224 Processed 14/02/2023 885183149 lilakunwar BANK OF INDIA(508505)
17 BADOD MP-19-003-064-001/141-A
() 		1719003064NRG23120120230581418 13/01/2023 Santosh bai 1719003064WL072406 Santosh bai 00048 BKID0009552 816 816 Processed 14/02/2023 885183149 Santoshbai STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-064-002/103
() 		1719003064NRG23120120230581422 13/01/2023 ishwar shivnarayan malviya 1719003064WL072406 ishwar shivnarayan malviya 00048 BKID0009552 816 816 Processed 14/02/2023 885183149 ishwarshivnarayanmalviya BANK OF INDIA(508505)
19 BADOD MP-19-003-064-002/3-A
() 		1719003064NRG23120120230581423 13/01/2023 shivnarayan 1719003064WL072406 shivnarayan 00048 BKID0009552 816 816 Processed 14/02/2023 885183149 shivnarayan BANK OF INDIA(508505)
20 BADOD MP-19-003-064-002/6-B
() 		1719003064NRG23120120230581430 13/01/2023 ambaram 1719003064WL072406 ambaram 00048 BKID0009552 816 816 Processed 14/02/2023 885183149 ambaram BANK OF BARODA(606985)
21 BADOD MP-19-003-064-002/68
() 		1719003064NRG23120120230581432 13/01/2023 Siddhu Bai 1719003064WL072406 Siddhu Bai 00048 BKID0009552 816 816 Processed 14/02/2023 885183149 SiddhuBai BANK OF INDIA(508505)
SubTotal 6528 6528
22 BADOD MP-19-003-006-001/84-A
() 		1719003006NRG23120120230580823 13/01/2023 RADHESHYAM 1719003006WL072336 RADHESHYAM 00048 BKID0009556 816 816 Processed 14/02/2023 885183149 RADHESHYAM STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-009-001/193-C
() 		1719003009NRG23120120230581154 13/01/2023 TEJU SINGH 1719003009WL072381 TEJU SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 TEJUSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG23120120230581162 13/01/2023 KAN SINGH 1719003009WL072381 KAN SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 BADOD MP-19-003-009-001/354
() 		1719003009NRG23120120230581167 13/01/2023 DILIP SINGH 1719003009WL072381 DILIP SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-009-001/64
() 		1719003009NRG23120120230581170 13/01/2023 BHADRI LAL 1719003009WL072381 BHADRI LAL 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 BHADRILAL NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-009-001/64
() 		1719003009NRG23120120230581171 13/01/2023 PUSHPA BAI 1719003009WL072381 PUSHPA BAI 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 PUSHPABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-009-001/91
() 		1719003009NRG23120120230581174 13/01/2023 GANAGARAM 1719003009WL072381 GANAGARAM 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 GANAGARAM NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-009-001/96-A
() 		1719003009NRG23120120230581176 13/01/2023 HARI SINGH 1719003009WL072381 HARI SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 BADOD MP-19-003-011-001/120
() 		1719003011NRG23120120230581706 13/01/2023 HEERAMNHE 1719003011WL072450 HEERAMNHE 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 HEERAMNHE BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/177
() 		1719003011NRG23120120230581708 13/01/2023 KNHEYA LAL 1719003011WL072450 KNHEYA LAL 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 KNHEYALAL BANK OF INDIA(508505)
32 BADOD MP-19-003-011-001/238-a
() 		1719003011NRG23120120230581712 13/01/2023 MUKESH 1719003011WL072450 MUKESH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-011-001/241
() 		1719003011NRG23120120230581713 13/01/2023 BHAVARBAI 1719003011WL072450 BHAVARBAI 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 BHAVARBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-011-001/294
() 		1719003011NRG23120120230581718 13/01/2023 NARAYAN LAL 1719003011WL072450 NARAYAN LAL 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 NARAYANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-011-001/305-c
() 		1719003011NRG23120120230581719 13/01/2023 BHAGWAT SINGH 1719003011WL072450 BHAGWAT SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 BHAGWATSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-011-001/439
() 		1719003011NRG23120120230581723 13/01/2023 GEETA BAI 1719003011WL072450 GEETA BAI 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 GEETABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-011-001/62
() 		1719003011NRG23120120230581726 13/01/2023 AMRAT LAL 1719003011WL072450 AMRAT LAL 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 AMRATLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-011-001/76
() 		1719003011NRG23120120230581728 13/01/2023 RAFIK KHAN 1719003011WL072450 RAFIK KHAN 00048 BKID0009556 1224 1224 Rejected 14/02/2023 885183149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BADOD MP-19-003-017-001/116
() 		1719003017NRG23130120230581891 13/01/2023 KUSHAN SINGH 1719003017WL072477 KUSHAN SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 KUSHANSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-017-001/56-B
() 		1719003017NRG23130120230581905 13/01/2023 komal kunwer 1719003017WL072477 komal kunwer 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 komalkunwer BANK OF INDIA(508505)
41 BADOD MP-19-003-017-001/76
() 		1719003017NRG23130120230581913 13/01/2023 GHANSHYAM SINGH 1719003017WL072477 GHANSHYAM SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 GHANSHYAMSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-017-001/76
() 		1719003017NRG23130120230581912 13/01/2023 vishanu bai 1719003017WL072477 vishanu bai 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 vishanubai FINCARE SMALL FINANCE BANK LTD(608304)
43 BADOD MP-19-003-017-001/8
() 		1719003017NRG23130120230581914 13/01/2023 bhagat bai 1719003017WL072477 bhagat bai 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 bhagatbai BANK OF INDIA(508505)
44 BADOD MP-19-003-017-001/8
() 		1719003017NRG23130120230581915 13/01/2023 DASHRATH SINGH 1719003017WL072477 DASHRATH SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 DASHRATHSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-017-002/170-D
() 		1719003017NRG23130120230581924 13/01/2023 SIMA BAI 1719003017WL072477 SIMA BAI 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 SIMABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-034-002/116
() 		1719003034NRG23120120230581626 13/01/2023 NAGULAL 1719003034WL072423 NAGULAL 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 NAGULAL BANK OF INDIA(508505)
47 BADOD MP-19-003-034-002/116
() 		1719003034NRG23120120230581627 13/01/2023 NIRMALABAI 1719003034WL072423 NIRMALABAI 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 NIRMALABAI INDUSIND BANK(607189)
48 BADOD MP-19-003-061-001/121
() 		1719003061NRG23120120230580883 13/01/2023 ISHWAR SINGH 1719003061WL072356 ISHWAR SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 ISHWARSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-061-003/44-c
() 		1719003061NRG23120120230580929 13/01/2023 RAGHU SINGH 1719003061WL072356 RAGHU SINGH 00048 BKID0009556 1224 1224 Processed 14/02/2023 885183149 RAGHUSINGH STATE BANK OF INDIA(508548)
SubTotal 33864 33864
50 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG23120120230581110 13/01/2023 lokesh 1719003023WL072376 lokesh 00048 BKID0009564 714 714 Processed 14/02/2023 885183149 lokesh BANK OF INDIA(508505)
51 BADOD MP-19-003-034-001/25
() 		1719003034NRG23130120230581982 13/01/2023 AMRA JI 1719003034WL072492 AMRA JI 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 AMRAJI BANK OF INDIA(508505)
52 BADOD MP-19-003-034-001/25
() 		1719003034NRG23130120230581983 13/01/2023 KALIBAI 1719003034WL072492 KALIBAI 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 KALIBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-034-001/42-A
() 		1719003034NRG23120120230581648 13/01/2023 SATYANARAYAN 1719003034WL072438 SATYANARAYAN 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 SATYANARAYAN BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/72-a
() 		1719003034NRG23120120230581635 13/01/2023 DULARAM 1719003034WL072428 DULARAM 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 DULARAM BANK OF INDIA(508505)
55 BADOD MP-19-003-034-001/93-a
() 		1719003034NRG23120120230581631 13/01/2023 RODSINGH 1719003034WL072425 RODSINGH 00048 BKID0009564 1020 1020 Processed 14/02/2023 885183149 RODSINGH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG23120120230581633 13/01/2023 KRASHNABAI 1719003034WL072426 KRASHNABAI 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 KRASHNABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-034-002/131-a
() 		1719003034NRG23120120230581625 13/01/2023 NARAYAN 1719003034WL072422 NARAYAN 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 NARAYAN BANK OF INDIA(508505)
58 BADOD MP-19-003-034-002/131-c
() 		1719003034NRG23120120230581630 13/01/2023 KELASHBAI 1719003034WL072424 KELASHBAI 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 KELASHBAI INDUSIND BANK(607189)
59 BADOD MP-19-003-034-002/131-c
() 		1719003034NRG23120120230581629 13/01/2023 SHANKER LAL 1719003034WL072424 SHANKER LAL 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 SHANKERLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-034-002/6
() 		1719003034NRG23120120230581641 13/01/2023 GOKUL 1719003034WL072432 GOKUL 00048 BKID0009564 1224 1224 Processed 14/02/2023 885183149 GOKUL BANK OF INDIA(508505)
61 BADOD MP-19-003-064-001/125-B
() 		1719003064NRG23120120230581408 13/01/2023 Teju singh 1719003064WL072406 Teju singh 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Tejusingh BANK OF INDIA(508505)
62 BADOD MP-19-003-064-001/135
() 		1719003064NRG23120120230581412 13/01/2023 Gokul singh 1719003064WL072406 Gokul singh 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Gokulsingh BANK OF INDIA(508505)
63 BADOD MP-19-003-064-001/135
() 		1719003064NRG23120120230581413 13/01/2023 Shyamu kunwar 1719003064WL072406 Shyamu kunwar 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Shyamukunwar BANK OF INDIA(508505)
64 BADOD MP-19-003-064-001/136
() 		1719003064NRG23120120230581415 13/01/2023 Ashakunwar 1719003064WL072406 Ashakunwar 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Ashakunwar BANK OF INDIA(508505)
65 BADOD MP-19-003-064-001/136
() 		1719003064NRG23120120230581414 13/01/2023 Narayan singh 1719003064WL072406 Narayan singh 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Narayansingh BANK OF INDIA(508505)
66 BADOD MP-19-003-064-002/68
() 		1719003064NRG23120120230581431 13/01/2023 Bhomarsingh 1719003064WL072406 Bhomarsingh 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 Bhomarsingh BANK OF INDIA(508505)
67 BADOD MP-19-003-064-002/71
() 		1719003064NRG23120120230581433 13/01/2023 shiv singh 1719003064WL072406 shiv singh 00048 BKID0009564 816 816 Processed 14/02/2023 885183149 shivsingh BANK OF BARODA(606985)
SubTotal 18462 18462
68 BADOD MP-19-003-041-001/66
() 		1719003041NRG23120120230580862 13/01/2023 bhagat bai 1719003041WL072353 bhagat bai 00048 BKID0009565 1224 1224 Processed 14/02/2023 885183149 bhagatbai BANK OF INDIA(508505)
SubTotal 1224 1224
69 BADOD MP-19-003-061-001/172
() 		1719003061NRG23120120230580916 13/01/2023 PRADHAN SINGH 1719003061WL072356 PRADHAN SINGH 00176 IDIB000A516 1224 1224 Processed 14/02/2023 885183149 PRADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
70 BADOD MP-19-003-064-002/49
() 		1719003064NRG23120120230581428 13/01/2023 Tejusingh Sondhya 1719003064WL072406 Tejusingh Sondhya 00354 PUNB0780000 816 816 Processed 14/02/2023 885183149 TejusinghSondhya BANK OF INDIA(508505)
SubTotal 816 816
71 BADOD MP-19-003-061-001/153-A
() 		1719003061NRG23120120230580901 13/01/2023 GOPAL SINGH 1719003061WL072356 GOPAL SINGH 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 GOPALSINGH PUNJAB NATIONAL BANK(508568)
72 BADOD MP-19-003-061-001/153-A
() 		1719003061NRG23120120230580902 13/01/2023 PREM BAI 1719003061WL072356 PREM BAI 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 PREMBAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-061-001/156-A
() 		1719003061NRG23120120230580905 13/01/2023 PRATAP SINGH 1719003061WL072356 PRATAP SINGH 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 PRATAPSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-061-001/156-A
() 		1719003061NRG23120120230580906 13/01/2023 SANTOSHA BAI 1719003061WL072356 SANTOSHA BAI 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 SANTOSHABAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-061-001/159
() 		1719003061NRG23120120230580910 13/01/2023 DASHRATH SINGH 1719003061WL072356 DASHRATH SINGH 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 DASHRATHSINGH AXIS BANK(607153)
76 BADOD MP-19-003-061-001/63-A
() 		1719003061NRG23120120230580925 13/01/2023 MUNNA BAI 1719003061WL072356 MUNNA BAI 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-061-001/88-B
() 		1719003061NRG23120120230580926 13/01/2023 AVANTA BAI 1719003061WL072356 AVANTA BAI 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 AVANTABAI BANK OF BARODA(606985)
78 BADOD MP-19-003-061-003/24-C
() 		1719003061NRG23120120230580928 13/01/2023 LAXMAN SINGH 1719003061WL072356 LAXMAN SINGH 00415 SBIN0030066 1224 1224 Processed 14/02/2023 885183149 LAXMANSINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-064-002/89
() 		1719003064NRG23120120230581438 13/01/2023 Manohar Karpenter 1719003064WL072406 Manohar Karpenter 00415 SBIN0030066 816 816 Processed 14/02/2023 885183149 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG23120120230581088 13/01/2023 mansingh 1719003023WL072374 mansingh 00415 SBIN0030070 720 720 Processed 14/02/2023 885183149 mansingh STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-023-001/174-A
() 		1719003023NRG23120120230581109 13/01/2023 RAMKUNWAR 1719003023WL072376 RAMKUNWAR 00415 SBIN0030070 714 714 Processed 14/02/2023 885183149 RAMKUNWAR STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-023-001/184-a
() 		1719003023NRG23120120230581112 13/01/2023 Ramlal 1719003023WL072377 Ramlal 00415 SBIN0030070 720 720 Processed 14/02/2023 885183149 Ramlal STATE BANK OF INDIA(508548)
SubTotal 2154 2154
83 BADOD MP-19-003-011-001/291-A
() 		1719003011NRG23120120230581717 13/01/2023 SURESH 1719003011WL072450 SURESH 00415 SBIN0061092 1224 1224 Processed 14/02/2023 885183149 SURESH BANK OF BARODA(606985)
84 BADOD MP-19-003-017-001/19
() 		1719003017NRG23130120230581899 13/01/2023 PAPPU DAS 1719003017WL072477 PAPPU DAS 00415 SBIN0061092 1224 1224 Processed 14/02/2023 885183149 PAPPUDAS STATE BANK OF INDIA(508548)
SubTotal 2448 2448
85 BADOD MP-19-003-061-001/157-C
() 		1719003061NRG23120120230580909 13/01/2023 DILIP SINGH 1719003061WL072356 DILIP SINGH 00468 UBIN0577677 1224 1224 Processed 14/02/2023 885183149 DILIPSINGH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-064-002/72
() 		1719003064NRG23120120230581434 13/01/2023 Rahul Singh 1719003064WL072406 Rahul Singh 00468 UBIN0577677 816 816 Processed 14/02/2023 885183149 RahulSingh UNION BANK OF INDIA(508500)
SubTotal 2040 2040
87 BADOD MP-19-003-009-001/179
() 		1719003009NRG23120120230581138 13/01/2023 GORDHAN LAL 1719003009WL072380 GORDHAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-009-001/179
() 		1719003009NRG23120120230581136 13/01/2023 ISHAVAR LAL 1719003009WL072380 ISHAVAR LAL 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 ISHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-009-001/96-A
() 		1719003009NRG23120120230581177 13/01/2023 PREAM BAI 1719003009WL072381 PREAM BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 PREAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
90 BADOD MP-19-003-009-001/98-B
() 		1719003009NRG23120120230581153 13/01/2023 SHYAMU BAI 1719003009WL072380 SHYAMU BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 SHYAMUBAI BANK OF INDIA(508505)
91 BADOD MP-19-003-011-001/14
() 		1719003011NRG23120120230581707 13/01/2023 NURBANO BEE 1719003011WL072450 NURBANO BEE 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 NURBANOBEE INDUSIND BANK(607189)
92 BADOD MP-19-003-017-001/56
() 		1719003017NRG23130120230581902 13/01/2023 shanker singh 1719003017WL072477 shanker singh 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 shankersingh NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-048-001/310
() 		1719003048NRG23120120230580830 13/01/2023 VIRENDAR SINGH 1719003048WL072339 VIRENDAR SINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 VIRENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-048-001/59
() 		1719003048NRG23120120230580827 13/01/2023 SURESH 1719003048WL072338 SURESH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
95 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG23120120230581160 13/01/2023 DARBAR SINGH 1719003009WL072381 DARBAR SINGH 00697 BKID0MG0156 1224 1224 Processed 14/02/2023 885183149 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-011-001/177
() 		1719003011NRG23120120230581709 13/01/2023 DHAPU BAI 1719003011WL072450 DHAPU BAI 00697 BKID0MG0156 1224 1224 Processed 14/02/2023 885183149 DHAPUBAI BANK OF INDIA(508505)
97 BADOD MP-19-003-011-001/217
() 		1719003011NRG23120120230581711 13/01/2023 SITARA BEE 1719003011WL072450 SITARA BEE 00697 BKID0MG0156 1224 1224 Processed 14/02/2023 885183149 SITARABEE NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-011-001/439
() 		1719003011NRG23120120230581722 13/01/2023 DEVI LAL 1719003011WL072450 DEVI LAL 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 885183149 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-017-001/56
() 		1719003017NRG23130120230581903 13/01/2023 KELASBAI 1719003017WL072477 KELASBAI 00697 BKID0MG0156 1224 1224 Processed 14/02/2023 885183149 KELASBAI NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-017-001/75
() 		1719003017NRG23130120230581911 13/01/2023 LAL SINGH 1719003017WL072477 LAL SINGH 00697 BKID0MG0156 1224 1224 Processed 14/02/2023 885183149 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
101 BADOD MP-19-003-017-001/82
() 		1719003017NRG23130120230581918 13/01/2023 Sohanbai 1719003017WL072477 Sohanbai 00697 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 Sohanbai BANK OF INDIA(508505)
102 BADOD MP-19-003-017-002/179-B
() 		1719003017NRG23130120230581925 13/01/2023 BHADUR SINGH 1719003017WL072477 BHADUR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885183149 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 113640 113640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130123APB_FTO_630812 Bank of Baroda BARB0AGARXX AGAR 11424
2 BADOD MP1719003_130123APB_FTO_630812 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2040
3 BADOD MP1719003_130123APB_FTO_630812 Bank of India BKID0000092 BOISAR 1224
4 BADOD MP1719003_130123APB_FTO_630812 Bank of India BKID0009552 AGAR MALWA 6528
5 BADOD MP1719003_130123APB_FTO_630812 Bank of India BKID0009556 BARODE MALWA 33864
6 BADOD MP1719003_130123APB_FTO_630812 Bank of India BKID0009564 CHHIPIYA 18462
7 BADOD MP1719003_130123APB_FTO_630812 Bank of India BKID0009565 BAPCHA BARODE 1224
8 BADOD MP1719003_130123APB_FTO_630812 Indian Bank IDIB000A516 Agar 1224
9 BADOD MP1719003_130123APB_FTO_630812 Punjab National Bank PUNB0780000 Agar 816
10 BADOD MP1719003_130123APB_FTO_630812 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10608
11 BADOD MP1719003_130123APB_FTO_630812 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2154
12 BADOD MP1719003_130123APB_FTO_630812 State Bank of India SBIN0061092 BAROD 2448
13 BADOD MP1719003_130123APB_FTO_630812 Union Bank of India UBIN0577677 Agar Malwa 2040
14 BADOD MP1719003_130123APB_FTO_630812 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 7344
15 BADOD MP1719003_130123APB_FTO_630812 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 2448
16 BADOD MP1719003_130123APB_FTO_630812 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7344
17 BADOD MP1719003_130123APB_FTO_630812 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2448

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