Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140522APB_FTO_124879
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-19-003-029-001/98-a
() 		1719003029NRG23140520220077086 14/05/2022 KALU 1719003029WL004188 KALU 00045 BARB0AGARXX 1224 1224 Processed 25/05/2022 882403826 KALU BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADOD MP-19-003-029-001/60
() 		1719003029NRG23140520220077078 14/05/2022 RAMAJI 1719003029WL004188 RAMAJI 00048 BKID0009143 1224 1224 Processed 25/05/2022 882403826 RAMAJI BANK OF INDIA(508505)
3 BADOD MP-19-003-029-001/60
() 		1719003029NRG23140520220077121 14/05/2022 RAMAJI 1719003029WL004189 RAMAJI 00048 BKID0009143 1224 1224 Processed 25/05/2022 882403826 RAMAJI BANK OF INDIA(508505)
SubTotal 2448 2448
4 BADOD MP-19-003-033-001/100
() 		1719003033NRG23140520220075552 14/05/2022 KANGRESH BAI 1719003033WL004125 KANGRESH BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 KANGRESHBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-033-001/100
() 		1719003033NRG23140520220075551 14/05/2022 VIKARAM SINGH 1719003033WL004125 VIKARAM SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 VIKARAMSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-033-001/103
() 		1719003033NRG23140520220075553 14/05/2022 RUKMAN BAI 1719003033WL004125 RUKMAN BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 RUKMANBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-033-001/103-A
() 		1719003033NRG23140520220075554 14/05/2022 DILIP SINGH 1719003033WL004125 DILIP SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 DILIPSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-033-001/103-A
() 		1719003033NRG23140520220075555 14/05/2022 SHAYAMU BAI 1719003033WL004125 SHAYAMU BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SHAYAMUBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-033-001/114
() 		1719003033NRG23140520220075559 14/05/2022 TAJU SINGH 1719003033WL004125 TAJU SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 TAJUSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-033-001/114-B
() 		1719003033NRG23140520220075561 14/05/2022 BADARI SINGH 1719003033WL004125 BADARI SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 BADARISINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-033-001/115-A
() 		1719003033NRG23140520220075563 14/05/2022 GORDHAN LAL 1719003033WL004125 GORDHAN LAL 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-033-001/115-A
() 		1719003033NRG23140520220075564 14/05/2022 KALLA BAI 1719003033WL004125 KALLA BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 KALLABAI NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-033-001/117
() 		1719003033NRG23140520220075566 14/05/2022 NARVAR SINGH 1719003033WL004125 NARVAR SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 NARVARSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-033-001/117-A
() 		1719003033NRG23140520220075568 14/05/2022 KALI BAI 1719003033WL004125 KALI BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 KALIBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-033-001/117-A
() 		1719003033NRG23140520220075567 14/05/2022 NEPAL SINGH 1719003033WL004125 NEPAL SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 NEPALSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-033-001/117-B
() 		1719003033NRG23140520220075569 14/05/2022 SHAYAM SINGH 1719003033WL004125 SHAYAM SINGH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SHAYAMSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-033-001/157
() 		1719003033NRG23140520220075586 14/05/2022 MUKESH KUMAR 1719003033WL004125 MUKESH KUMAR 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-033-001/157
() 		1719003033NRG23140520220075587 14/05/2022 REKHA BAI 1719003033WL004125 REKHA BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 REKHABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-033-001/167-b
() 		1719003033NRG23140520220075589 14/05/2022 RASNA BAI 1719003033WL004125 RASNA BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 RASNABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-033-001/170
() 		1719003033NRG23140520220075590 14/05/2022 TEJABAI 1719003033WL004125 TEJABAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 TEJABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-033-001/170-A
() 		1719003033NRG23140520220075592 14/05/2022 TARA BAI 1719003033WL004125 TARA BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 TARABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/40
() 		1719003033NRG23140520220075602 14/05/2022 SAKILA BEE 1719003033WL004125 SAKILA BEE 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SAKILABEE BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/5-a
() 		1719003033NRG23140520220075605 14/05/2022 SHAMU LAL 1719003033WL004125 SHAMU LAL 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SHAMULAL BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/80
() 		1719003033NRG23140520220075610 14/05/2022 radeshyam 1719003033WL004125 radeshyam 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 radeshyam BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/97
() 		1719003033NRG23140520220075614 14/05/2022 KELASH 1719003033WL004125 KELASH 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 KELASH BANK OF INDIA(508505)
26 BADOD MP-19-003-033-001/97
() 		1719003033NRG23140520220075615 14/05/2022 SARDABAI 1719003033WL004125 SARDABAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SARDABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/98
() 		1719003033NRG23140520220075616 14/05/2022 SHYAMLAL 1719003033WL004125 SHYAMLAL 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SHYAMLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/98-a
() 		1719003033NRG23140520220075617 14/05/2022 VISHNU BAI 1719003033WL004125 VISHNU BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 VISHNUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-033-003/24-A
() 		1719003033NRG23140520220075622 14/05/2022 GOVID BAI 1719003033WL004125 GOVID BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 GOVIDBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-033-003/24-A
() 		1719003033NRG23140520220075621 14/05/2022 SATYNARAYAN 1719003033WL004125 SATYNARAYAN 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SATYNARAYAN BANK OF INDIA(508505)
31 BADOD MP-19-003-033-003/27
() 		1719003033NRG23140520220075627 14/05/2022 SANTOSH BAI 1719003033WL004125 SANTOSH BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 SANTOSHBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-052-004/13
() 		1719003052NRG23140520220077738 14/05/2022 KAVITA BAI 1719003052WL004212 KAVITA BAI 00048 BKID0009556 1224 1224 Processed 25/05/2022 882403826 KAVITABAI BANK OF INDIA(508505)
SubTotal 35496 35496
33 BADOD MP-19-003-029-001/140
() 		1719003029NRG23140520220077096 14/05/2022 ISHWER 1719003029WL004189 ISHWER 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 ISHWER BANK OF INDIA(508505)
34 BADOD MP-19-003-029-001/140
() 		1719003029NRG23140520220077052 14/05/2022 ISHWER 1719003029WL004188 ISHWER 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 ISHWER BANK OF INDIA(508505)
35 BADOD MP-19-003-029-001/206
() 		1719003029NRG23140520220077062 14/05/2022 VIKARAM SINGH 1719003029WL004188 VIKARAM SINGH 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 VIKARAMSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-029-001/206
() 		1719003029NRG23140520220077106 14/05/2022 VIKARAM SINGH 1719003029WL004189 VIKARAM SINGH 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 VIKARAMSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-029-001/230
() 		1719003029NRG23140520220077110 14/05/2022 SAVITRI BAI 1719003029WL004189 SAVITRI BAI 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 SAVITRIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-029-001/230
() 		1719003029NRG23140520220077067 14/05/2022 SAVITRI BAI 1719003029WL004188 SAVITRI BAI 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 SAVITRIBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-029-001/39
() 		1719003029NRG23140520220077075 14/05/2022 DAYARAM 1719003029WL004188 DAYARAM 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 DAYARAM BANK OF INDIA(508505)
40 BADOD MP-19-003-029-001/39
() 		1719003029NRG23140520220077118 14/05/2022 DAYARAM 1719003029WL004189 DAYARAM 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 DAYARAM BANK OF INDIA(508505)
41 BADOD MP-19-003-029-001/93-a
() 		1719003029NRG23140520220077127 14/05/2022 DUNGER SINGH 1719003029WL004189 DUNGER SINGH 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 DUNGERSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-029-001/93-a
() 		1719003029NRG23140520220077085 14/05/2022 DUNGER SINGH 1719003029WL004188 DUNGER SINGH 00048 BKID0009564 1224 1224 Processed 25/05/2022 882403826 DUNGERSINGH BANK OF INDIA(508505)
SubTotal 12240 12240
43 BADOD MP-19-003-029-001/73
() 		1719003029NRG23140520220077081 14/05/2022 Shankar Singh 1719003029WL004188 Shankar Singh 00415 SBIN0030066 1224 1224 Processed 25/05/2022 882403826 ShankarSingh STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-029-001/73
() 		1719003029NRG23140520220077123 14/05/2022 Shankar Singh 1719003029WL004189 Shankar Singh 00415 SBIN0030066 1224 1224 Processed 25/05/2022 882403826 ShankarSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
45 BADOD MP-19-003-052-001/103
() 		1719003052NRG23140520220077773 14/05/2022 KARAN SINGH 1719003052WL004213 KARAN SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KARANSINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-052-001/104
() 		1719003052NRG23140520220077774 14/05/2022 MAHENDRA SINGH 1719003052WL004213 MAHENDRA SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MAHENDRASINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-052-001/11
() 		1719003052NRG23140520220077775 14/05/2022 SUNDAR BAI 1719003052WL004213 SUNDAR BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SUNDARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 BADOD MP-19-003-052-001/114
() 		1719003052NRG23140520220077776 14/05/2022 MANOHARSINGH 1719003052WL004213 MANOHARSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MANOHARSINGH STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-052-001/12
() 		1719003052NRG23140520220077778 14/05/2022 BABULAL 1719003052WL004213 BABULAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-052-001/12
() 		1719003052NRG23140520220077779 14/05/2022 JASU BAI 1719003052WL004213 JASU BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 JASUBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-052-001/12-A
() 		1719003052NRG23140520220077780 14/05/2022 KALURAM 1719003052WL004213 KALURAM 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KALURAM STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-052-001/12-A
() 		1719003052NRG23140520220077781 14/05/2022 KELASHBAI 1719003052WL004213 KELASHBAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KELASHBAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-052-001/14
() 		1719003052NRG23140520220077782 14/05/2022 KISHANSINGH 1719003052WL004213 KISHANSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KISHANSINGH STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-052-001/17
() 		1719003052NRG23140520220077785 14/05/2022 ARJUN SINGH 1719003052WL004213 ARJUN SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 ARJUNSINGH STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-052-001/17
() 		1719003052NRG23140520220077786 14/05/2022 KRISNA BAI 1719003052WL004213 KRISNA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KRISNABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG23140520220077789 14/05/2022 SANKAR LAL 1719003052WL004213 SANKAR LAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG23140520220077790 14/05/2022 VARSHA BAI 1719003052WL004213 VARSHA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 VARSHABAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-052-001/20-A
() 		1719003052NRG23140520220077791 14/05/2022 PRABHULAL 1719003052WL004213 PRABHULAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 PRABHULAL STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-052-001/22
() 		1719003052NRG23140520220077792 14/05/2022 PARVATLAL 1719003052WL004213 PARVATLAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 PARVATLAL STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-052-001/24-A
() 		1719003052NRG23140520220077794 14/05/2022 GAMAN LAL 1719003052WL004213 GAMAN LAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GAMANLAL STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-052-001/28-A
() 		1719003052NRG23140520220077796 14/05/2022 AMBARAM SINGH 1719003052WL004213 AMBARAM SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 AMBARAMSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-052-001/3
() 		1719003052NRG23140520220077798 14/05/2022 GOKUL SINGH 1719003052WL004213 GOKUL SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GOKULSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-052-001/33
() 		1719003052NRG23140520220077799 14/05/2022 BAGDU LAL 1719003052WL004213 BAGDU LAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 BAGDULAL STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-052-001/33-A
() 		1719003052NRG23140520220077800 14/05/2022 RADESYAM 1719003052WL004213 RADESYAM 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-052-001/36
() 		1719003052NRG23140520220077802 14/05/2022 GITA BAI 1719003052WL004213 GITA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GITABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-052-001/36
() 		1719003052NRG23140520220077801 14/05/2022 MEHARBANSINGH 1719003052WL004213 MEHARBANSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MEHARBANSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-052-001/37
() 		1719003052NRG23140520220077804 14/05/2022 HOKAM NAI 1719003052WL004213 HOKAM NAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 HOKAMNAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-052-001/37
() 		1719003052NRG23140520220077803 14/05/2022 PARLAD SINGH 1719003052WL004213 PARLAD SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 PARLADSINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-052-001/39
() 		1719003052NRG23140520220077806 14/05/2022 ANDAR BAI 1719003052WL004213 ANDAR BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 ANDARBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-052-001/4
() 		1719003052NRG23140520220077807 14/05/2022 GOKUL 1719003052WL004213 GOKUL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GOKUL STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-052-001/40
() 		1719003052NRG23140520220077808 14/05/2022 VIJAY SINGH 1719003052WL004213 VIJAY SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 VIJAYSINGH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-052-001/43
() 		1719003052NRG23140520220077812 14/05/2022 GEETA BAI 1719003052WL004213 GEETA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GEETABAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-052-001/43
() 		1719003052NRG23140520220077811 14/05/2022 MADANLAL 1719003052WL004213 MADANLAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MADANLAL BANK OF INDIA(508505)
74 BADOD MP-19-003-052-001/44
() 		1719003052NRG23140520220077814 14/05/2022 SYAMU BAI 1719003052WL004213 SYAMU BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SYAMUBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-052-001/46
() 		1719003052NRG23140520220077816 14/05/2022 KRISHNA BAI 1719003052WL004213 KRISHNA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KRISHNABAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-001/46
() 		1719003052NRG23140520220077815 14/05/2022 MANGILAL 1719003052WL004213 MANGILAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MANGILAL BANK OF INDIA(508505)
77 BADOD MP-19-003-052-001/49
() 		1719003052NRG23140520220077819 14/05/2022 HARISINGH 1719003052WL004213 HARISINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 BADOD MP-19-003-052-001/49
() 		1719003052NRG23140520220077820 14/05/2022 SHANKAR SINGH 1719003052WL004213 SHANKAR SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SHANKARSINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-052-001/53
() 		1719003052NRG23140520220077821 14/05/2022 BHERU SINGH 1719003052WL004213 BHERU SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 BHERUSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-052-001/57
() 		1719003052NRG23140520220077823 14/05/2022 JUJAR SINGH 1719003052WL004213 JUJAR SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 JUJARSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-052-001/58
() 		1719003052NRG23140520220077825 14/05/2022 HOKAM BAI 1719003052WL004213 HOKAM BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 HOKAMBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-052-001/58
() 		1719003052NRG23140520220077826 14/05/2022 JITENDRA SINGH 1719003052WL004213 JITENDRA SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 JITENDRASINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-052-001/62
() 		1719003052NRG23140520220077831 14/05/2022 GOPAL BAI 1719003052WL004213 GOPAL BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GOPALBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG23140520220077833 14/05/2022 KALA BAI 1719003052WL004213 KALA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KALABAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-052-001/65-a
() 		1719003052NRG23140520220077834 14/05/2022 JIVANLAL 1719003052WL004213 JIVANLAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 JIVANLAL STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-052-001/65-a
() 		1719003052NRG23140520220077835 14/05/2022 PAREM BAI 1719003052WL004213 PAREM BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 PAREMBAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-052-004/11
() 		1719003052NRG23140520220077736 14/05/2022 MADANLAL 1719003052WL004212 MADANLAL 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MADANLAL STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-052-004/12
() 		1719003052NRG23140520220077737 14/05/2022 GORDHAN 1719003052WL004212 GORDHAN 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GORDHAN STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-052-004/16
() 		1719003052NRG23140520220077742 14/05/2022 DULE SINGH 1719003052WL004212 DULE SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 DULESINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-052-004/16
() 		1719003052NRG23140520220077743 14/05/2022 HANU BAI 1719003052WL004212 HANU BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 HANUBAI STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-052-004/26
() 		1719003052NRG23140520220077746 14/05/2022 DHAPU BAI 1719003052WL004212 DHAPU BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 DHAPUBAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-052-004/29
() 		1719003052NRG23140520220077749 14/05/2022 SHYAMU BAI 1719003052WL004212 SHYAMU BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SHYAMUBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-052-004/30
() 		1719003052NRG23140520220077750 14/05/2022 PAREM BAI 1719003052WL004212 PAREM BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 PAREMBAI STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-052-004/31
() 		1719003052NRG23140520220077754 14/05/2022 MUNA BAI 1719003052WL004212 MUNA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MUNABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-052-004/36
() 		1719003052NRG23140520220077758 14/05/2022 KAMLA BAI 1719003052WL004212 KAMLA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KAMLABAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-052-004/36-A
() 		1719003052NRG23140520220077759 14/05/2022 MERVAN SINGH 1719003052WL004212 MERVAN SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MERVANSINGH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-004/40
() 		1719003052NRG23140520220077762 14/05/2022 GORDHANSINGH 1719003052WL004212 GORDHANSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 GORDHANSINGH STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-052-004/40
() 		1719003052NRG23140520220077763 14/05/2022 LALKUNVAR 1719003052WL004212 LALKUNVAR 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 LALKUNVAR STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-052-004/46
() 		1719003052NRG23140520220077765 14/05/2022 DEV BAI 1719003052WL004212 DEV BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 DEVBAI STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-052-004/46
() 		1719003052NRG23140520220077764 14/05/2022 KAN SINGH 1719003052WL004212 KAN SINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 KANSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-052-004/56
() 		1719003052NRG23140520220077766 14/05/2022 SHANKARSINGH 1719003052WL004212 SHANKARSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 SHANKARSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-052-004/7
() 		1719003052NRG23140520220077769 14/05/2022 RAMSINGH 1719003052WL004212 RAMSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 RAMSINGH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-052-004/9
() 		1719003052NRG23140520220077771 14/05/2022 BHAGWANSINGH 1719003052WL004212 BHAGWANSINGH 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 BHAGWANSINGH STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-052-004/9
() 		1719003052NRG23140520220077772 14/05/2022 MUNA BAI 1719003052WL004212 MUNA BAI 00415 SBIN0030214 1224 1224 Processed 25/05/2022 882403826 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 73440 73440
105 BADOD MP-19-003-033-001/141-B
() 		1719003033NRG23140520220075576 14/05/2022 KAMLA BAI 1719003033WL004125 KAMLA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882403826 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-052-001/114
() 		1719003052NRG23140520220077777 14/05/2022 SOHAN SINGH 1719003052WL004213 SOHAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 882403826 SOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
107 BADOD MP-19-003-029-001/103
() 		1719003029NRG23140520220077043 14/05/2022 KARAN SINGH 1719003029WL004188 KARAN SINGH 450001 1224 1224 Processed 25/05/2022 882403826 KARANSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-029-001/109
() 		1719003029NRG23140520220077048 14/05/2022 PRAKASH BAI 1719003029WL004188 PRAKASH BAI 450001 1224 1224 Processed 25/05/2022 882403826 PRAKASHBAI BANK OF BARODA(606985)
109 BADOD MP-19-003-029-001/109
() 		1719003029NRG23140520220077092 14/05/2022 PRAKASH BAI 1719003029WL004189 PRAKASH BAI 450001 1224 1224 Processed 25/05/2022 882403826 PRAKASHBAI BANK OF BARODA(606985)
110 BADOD MP-19-003-029-001/109
() 		1719003029NRG23140520220077090 14/05/2022 SHIV SINGH 1719003029WL004189 SHIV SINGH 450001 1224 1224 Processed 25/05/2022 882403826 SHIVSINGH BANK OF BARODA(606985)
111 BADOD MP-19-003-029-001/109
() 		1719003029NRG23140520220077046 14/05/2022 SHIV SINGH 1719003029WL004188 SHIV SINGH 450001 1224 1224 Processed 25/05/2022 882403826 SHIVSINGH BANK OF BARODA(606985)
112 BADOD MP-19-003-029-001/111
() 		1719003029NRG23140520220077050 14/05/2022 TEJA BAI 1719003029WL004188 TEJA BAI 450001 1224 1224 Processed 25/05/2022 882403826 TEJABAI BANK OF INDIA(508505)
113 BADOD MP-19-003-029-001/111
() 		1719003029NRG23140520220077094 14/05/2022 TEJA BAI 1719003029WL004189 TEJA BAI 450001 1224 1224 Processed 25/05/2022 882403826 TEJABAI BANK OF INDIA(508505)
114 BADOD MP-19-003-029-001/164-a
() 		1719003029NRG23140520220077100 14/05/2022 PIRU SINGH 1719003029WL004189 PIRU SINGH 450001 1224 1224 Processed 25/05/2022 882403826 PIRUSINGH BANK OF INDIA(508505)
115 BADOD MP-19-003-029-001/164-a
() 		1719003029NRG23140520220077056 14/05/2022 PIRU SINGH 1719003029WL004188 PIRU SINGH 450001 1224 1224 Processed 25/05/2022 882403826 PIRUSINGH BANK OF INDIA(508505)
116 BADOD MP-19-003-029-001/202
() 		1719003029NRG23140520220077060 14/05/2022 ANTER BAI 1719003029WL004188 ANTER BAI 450001 1224 1224 Processed 25/05/2022 882403826 ANTERBAI HDFC BANK LTD(607152)
117 BADOD MP-19-003-029-001/202
() 		1719003029NRG23140520220077104 14/05/2022 ANTER BAI 1719003029WL004189 ANTER BAI 450001 1224 1224 Processed 25/05/2022 882403826 ANTERBAI HDFC BANK LTD(607152)
118 BADOD MP-19-003-029-001/230
() 		1719003029NRG23140520220077066 14/05/2022 ISHWER 1719003029WL004188 ISHWER 450001 1224 1224 Processed 25/05/2022 882403826 ISHWER BANK OF INDIA(508505)
119 BADOD MP-19-003-029-001/27
() 		1719003029NRG23140520220077072 14/05/2022 PARVATI BAI 1719003029WL004188 PARVATI BAI 450001 1020 1020 Processed 25/05/2022 882403826 PARVATIBAI BANK OF INDIA(508505)
120 BADOD MP-19-003-029-001/27
() 		1719003029NRG23140520220077115 14/05/2022 PARVATI BAI 1719003029WL004189 PARVATI BAI 450001 1020 1020 Processed 25/05/2022 882403826 PARVATIBAI BANK OF INDIA(508505)
121 BADOD MP-19-003-029-001/33
() 		1719003029NRG23140520220077074 14/05/2022 ANTARBAI 1719003029WL004188 ANTARBAI 450001 1224 1224 Processed 25/05/2022 882403826 ANTARBAI BANK OF INDIA(508505)
122 BADOD MP-19-003-029-001/33
() 		1719003029NRG23140520220077117 14/05/2022 ANTARBAI 1719003029WL004189 ANTARBAI 450001 1224 1224 Processed 25/05/2022 882403826 ANTARBAI BANK OF INDIA(508505)
123 BADOD MP-19-003-029-001/33
() 		1719003029NRG23140520220077116 14/05/2022 BHANVARGIR 1719003029WL004189 BHANVARGIR 450001 1224 1224 Processed 25/05/2022 882403826 BHANVARGIR IDBI BANK(607095)
124 BADOD MP-19-003-029-001/33
() 		1719003029NRG23140520220077073 14/05/2022 BHANVARGIR 1719003029WL004188 BHANVARGIR 450001 1224 1224 Processed 25/05/2022 882403826 BHANVARGIR IDBI BANK(607095)
125 BADOD MP-19-003-029-001/63
() 		1719003029NRG23140520220077079 14/05/2022 DULA 1719003029WL004188 DULA 450001 1224 1224 Processed 25/05/2022 882403826 DULA BANK OF BARODA(606985)
126 BADOD MP-19-003-029-001/89
() 		1719003029NRG23140520220077084 14/05/2022 KARAN SINGH 1719003029WL004188 KARAN SINGH 450001 1224 1224 Processed 25/05/2022 882403826 KARANSINGH BANK OF INDIA(508505)
127 BADOD MP-19-003-029-001/89
() 		1719003029NRG23140520220077126 14/05/2022 KARAN SINGH 1719003029WL004189 KARAN SINGH 450001 1224 1224 Processed 25/05/2022 882403826 KARANSINGH BANK OF INDIA(508505)
128 BADOD MP-19-003-029-001/99
() 		1719003029NRG23140520220077128 14/05/2022 BALU 1719003029WL004189 BALU 450001 1224 1224 Processed 25/05/2022 882403826 BALU BANK OF INDIA(508505)
129 BADOD MP-19-003-029-001/99
() 		1719003029NRG23140520220077087 14/05/2022 BALU 1719003029WL004188 BALU 450001 1224 1224 Processed 25/05/2022 882403826 BALU BANK OF INDIA(508505)
SubTotal 27744 27744
Total 157488 157488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140522APB_FTO_124879 46544101 27744
2 BADOD MP1719003_140522APB_FTO_124879 Bank of Baroda BARB0AGARXX AGAR 1224
3 BADOD MP1719003_140522APB_FTO_124879 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 BADOD MP1719003_140522APB_FTO_124879 Bank of India BKID0009556 BARODE MALWA 35496
5 BADOD MP1719003_140522APB_FTO_124879 Bank of India BKID0009564 CHHIPIYA 12240
6 BADOD MP1719003_140522APB_FTO_124879 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
7 BADOD MP1719003_140522APB_FTO_124879 State Bank of India SBIN0030214 PIPLON KALAN 73440
8 BADOD MP1719003_140522APB_FTO_124879 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 1224
9 BADOD MP1719003_140522APB_FTO_124879 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224

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