Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180123APB_FTO_640845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-007-001/217-A
() 		1719003007NRG23180120230590818 18/01/2023 TARA SINGH 1719003007WL073631 TARA SINGH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 TARASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-007-001/464
() 		1719003007NRG23180120230590840 18/01/2023 Shiv lal sain 1719003007WL073631 Shiv lal sain 00045 BARB0AGARXX 1020 1020 Processed 15/02/2023 890189882 Shivlalsain BANK OF INDIA(508505)
3 BADOD MP-19-003-034-001/173
() 		1719003034NRG23170120230590152 18/01/2023 Ishwar 1719003034WL073525 Ishwar 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 Ishwar BANK OF INDIA(508505)
4 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG23170120230590148 18/01/2023 jaymala 1719003034WL073524 jaymala 00045 BARB0AGARXX 1020 1020 Processed 15/02/2023 890189882 jaymala BANK OF BARODA(606985)
5 BADOD MP-19-003-064-001/44
() 		1719003064NRG23180120230590637 18/01/2023 Nagu Singh 1719003064WL073610 Nagu Singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 NaguSingh BANK OF INDIA(508505)
6 BADOD MP-19-003-064-002/93
() 		1719003064NRG23180120230590642 18/01/2023 karan singh rajput 1719003064WL073610 karan singh rajput 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 karansinghrajput BANK OF BARODA(606985)
7 BADOD MP-19-003-064-002/95
() 		1719003064NRG23180120230590644 18/01/2023 Kushal Bai 1719003064WL073610 Kushal Bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 KushalBai BANK OF BARODA(606985)
8 BADOD MP-19-003-064-002/95
() 		1719003064NRG23180120230590643 18/01/2023 sumer singh 1719003064WL073610 sumer singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 890189882 sumersingh BANK OF BARODA(606985)
SubTotal 9384 9384
9 BADOD MP-19-003-014-001/57-A
() 		1719003014NRG23180120230590916 18/01/2023 SANJULAL MEGHWAL 1719003014WL073638 SANJULAL MEGHWAL 00048 BKID0009143 1224 1224 Processed 15/02/2023 890189882 SANJULALMEGHWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
10 BADOD MP-19-003-007-001/207-B
() 		1719003007NRG23180120230590814 18/01/2023 RADHA 1719003007WL073631 RADHA 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 RADHA BANK OF INDIA(508505)
11 BADOD MP-19-003-064-001/16-A
() 		1719003064NRG23180120230590623 18/01/2023 MANGU JI 1719003064WL073609 MANGU JI 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 MANGUJI BANK OF INDIA(508505)
12 BADOD MP-19-003-064-001/44
() 		1719003064NRG23180120230590636 18/01/2023 Ladakunvar Bai 1719003064WL073610 Ladakunvar Bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 LadakunvarBai BANK OF INDIA(508505)
13 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG23180120230590639 18/01/2023 Tofan rathour 1719003064WL073610 Tofan rathour 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 Tofanrathour CANARA BANK(508532)
14 BADOD MP-19-003-064-002/34
() 		1719003064NRG23180120230590626 18/01/2023 kushal bai 1719003064WL073609 kushal bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 kushalbai BANK OF INDIA(508505)
15 BADOD MP-19-003-064-002/94-B
() 		1719003064NRG23180120230590631 18/01/2023 kushal bai sondhiya 1719003064WL073609 kushal bai sondhiya 00048 BKID0009552 1224 1224 Processed 15/02/2023 890189882 kushalbaisondhiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7344 7344
16 BADOD MP-19-003-007-001/462
() 		1719003007NRG23180120230590839 18/01/2023 mukesh 1719003007WL073631 mukesh 00048 BKID0009556 1020 1020 Processed 15/02/2023 890189882 mukesh BANK OF INDIA(508505)
17 BADOD MP-19-003-011-001/120
() 		1719003011NRG23180120230591130 18/01/2023 HEERAMNHE 1719003011WL073669 HEERAMNHE 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 HEERAMNHE BANK OF INDIA(508505)
18 BADOD MP-19-003-011-001/142
() 		1719003011NRG23180120230591132 18/01/2023 BALU LAL 1719003011WL073669 BALU LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 BALULAL BANK OF INDIA(508505)
19 BADOD MP-19-003-011-001/142
() 		1719003011NRG23180120230591133 18/01/2023 RUKHAMA BAI 1719003011WL073669 RUKHAMA BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 RUKHAMABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/177
() 		1719003011NRG23180120230591134 18/01/2023 KNHEYA LAL 1719003011WL073669 KNHEYA LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 KNHEYALAL BANK OF INDIA(508505)
21 BADOD MP-19-003-011-001/217
() 		1719003011NRG23180120230591136 18/01/2023 JAKIR HUSEN 1719003011WL073669 JAKIR HUSEN 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 JAKIRHUSEN BANK OF INDIA(508505)
22 BADOD MP-19-003-011-001/238-a
() 		1719003011NRG23180120230591138 18/01/2023 MUKESH 1719003011WL073669 MUKESH 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-011-001/241
() 		1719003011NRG23180120230591139 18/01/2023 BHAVARBAI 1719003011WL073669 BHAVARBAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 BHAVARBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/260
() 		1719003011NRG23180120230591140 18/01/2023 SAJAN BAI 1719003011WL073669 SAJAN BAI 00048 BKID0009556 1020 1020 Processed 15/02/2023 890189882 SAJANBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/267
() 		1719003011NRG23180120230591141 18/01/2023 SANTOSH 1719003011WL073669 SANTOSH 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 SANTOSH BANK OF INDIA(508505)
26 BADOD MP-19-003-011-001/294
() 		1719003011NRG23180120230591145 18/01/2023 NARAYAN LAL 1719003011WL073669 NARAYAN LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 NARAYANLAL BANK OF INDIA(508505)
27 BADOD MP-19-003-011-001/305-c
() 		1719003011NRG23180120230591147 18/01/2023 BHAGWAT SINGH 1719003011WL073669 BHAGWAT SINGH 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 BHAGWATSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-011-001/379
() 		1719003011NRG23180120230591148 18/01/2023 DULA LAL 1719003011WL073669 DULA LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 DULALAL BANK OF INDIA(508505)
29 BADOD MP-19-003-011-001/493-a
() 		1719003011NRG23180120230591150 18/01/2023 LAKHAN SINGH 1719003011WL073669 LAKHAN SINGH 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 LAKHANSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-011-001/62
() 		1719003011NRG23180120230591152 18/01/2023 AMRAT LAL 1719003011WL073669 AMRAT LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 AMRATLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/76
() 		1719003011NRG23180120230591154 18/01/2023 RAFIK KHAN 1719003011WL073669 RAFIK KHAN 00048 BKID0009556 1224 1224 Rejected 15/02/2023 890189882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BADOD MP-19-003-011-001/76
() 		1719003011NRG23180120230591155 18/01/2023 SAYDA BEE 1719003011WL073669 SAYDA BEE 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 SAYDABEE BANK OF INDIA(508505)
33 BADOD MP-19-003-011-001/96
() 		1719003011NRG23180120230591156 18/01/2023 BHAWAR KUWAR 1719003011WL073669 BHAWAR KUWAR 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 BHAWARKUWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 BADOD MP-19-003-037-001/73
() 		1719003037NRG23180120230591081 18/01/2023 arjun singh 1719003037WL073662 arjun singh 00048 BKID0009556 1224 1224 Processed 15/02/2023 890189882 arjunsingh BANK OF INDIA(508505)
SubTotal 22848 22848
35 BADOD MP-19-003-034-001/35
() 		1719003034NRG23170120230590147 18/01/2023 GOKUL 1719003034WL073524 GOKUL 00048 BKID0009564 1020 1020 Processed 15/02/2023 890189882 GOKUL BANK OF INDIA(508505)
36 BADOD MP-19-003-064-001/35
() 		1719003064NRG23180120230590634 18/01/2023 maina bai 1719003064WL073610 maina bai 00048 BKID0009564 1224 1224 Processed 15/02/2023 890189882 mainabai BANK OF INDIA(508505)
37 BADOD MP-19-003-064-001/44
() 		1719003064NRG23180120230590638 18/01/2023 Sodan singh 1719003064WL073610 Sodan singh 00048 BKID0009564 612 612 Processed 15/02/2023 890189882 Sodansingh BANK OF INDIA(508505)
38 BADOD MP-19-003-064-002/43
() 		1719003064NRG23180120230590640 18/01/2023 Shankar lal 1719003064WL073610 Shankar lal 00048 BKID0009564 1224 1224 Processed 15/02/2023 890189882 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 BADOD MP-19-003-064-002/52-A
() 		1719003064NRG23180120230590627 18/01/2023 Narayansingh 1719003064WL073609 Narayansingh 00048 BKID0009564 1224 1224 Processed 15/02/2023 890189882 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-064-002/59
() 		1719003064NRG23180120230590628 18/01/2023 kishan singh 1719003064WL073609 kishan singh 00048 BKID0009564 1224 1224 Processed 15/02/2023 890189882 kishansingh BANK OF BARODA(606985)
SubTotal 6528 6528
41 BADOD MP-19-003-037-001/108
() 		1719003037NRG23180120230591049 18/01/2023 KALURAM 1719003037WL073662 KALURAM 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 KALURAM BANK OF INDIA(508505)
42 BADOD MP-19-003-037-001/110
() 		1719003037NRG23180120230591052 18/01/2023 RATANLAL 1719003037WL073662 RATANLAL 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 RATANLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-037-001/117-A
() 		1719003037NRG23180120230591055 18/01/2023 VIKARAMSINGH 1719003037WL073662 VIKARAMSINGH 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 VIKARAMSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-037-001/119
() 		1719003037NRG23180120230591056 18/01/2023 DIRAP 1719003037WL073662 DIRAP 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 DIRAP BANK OF INDIA(508505)
45 BADOD MP-19-003-037-001/12
() 		1719003037NRG23180120230591057 18/01/2023 RAJU BAI 1719003037WL073662 RAJU BAI 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 RAJUBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-037-001/120
() 		1719003037NRG23180120230591058 18/01/2023 TEJA BAI 1719003037WL073662 TEJA BAI 00048 BKID0009565 1020 1020 Processed 15/02/2023 890189882 TEJABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-037-001/131
() 		1719003037NRG23180120230591059 18/01/2023 NEPAL SINGH 1719003037WL073662 NEPAL SINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 NEPALSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-037-001/135
() 		1719003037NRG23180120230591060 18/01/2023 MEHERVAN SINGH 1719003037WL073662 MEHERVAN SINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 MEHERVANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-037-001/165-A
() 		1719003037NRG23180120230591063 18/01/2023 RADABAI 1719003037WL073662 RADABAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 RADABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-037-001/168
() 		1719003037NRG23180120230591064 18/01/2023 ARJUNSINGH 1719003037WL073662 ARJUNSINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 ARJUNSINGH STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-037-001/176
() 		1719003037NRG23180120230591066 18/01/2023 UMRAOW SINGH 1719003037WL073662 UMRAOW SINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 UMRAOWSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-037-001/177-A
() 		1719003037NRG23180120230591067 18/01/2023 papu bai 1719003037WL073662 papu bai 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 papubai BANK OF INDIA(508505)
53 BADOD MP-19-003-037-001/46
() 		1719003037NRG23180120230591075 18/01/2023 AMARLAL 1719003037WL073662 AMARLAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 AMARLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-037-001/48
() 		1719003037NRG23180120230591076 18/01/2023 PRABHU BAI 1719003037WL073662 PRABHU BAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 PRABHUBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-037-001/49
() 		1719003037NRG23180120230591077 18/01/2023 gabalal 1719003037WL073662 gabalal 00048 BKID0009565 1224 1224 Processed 15/02/2023 890189882 gabalal BANK OF INDIA(508505)
SubTotal 17136 17136
56 BADOD MP-19-003-007-001/143
() 		1719003007NRG23180120230590805 18/01/2023 raghu singh 1719003007WL073631 raghu singh 00078 CNRB0004703 1224 1224 Processed 15/02/2023 890189882 raghusingh CANARA BANK(508532)
SubTotal 1224 1224
57 BADOD MP-19-003-007-001/106-B
() 		1719003007NRG23180120230590797 18/01/2023 durga bai 1719003007WL073631 durga bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 890189882 durgabai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-064-001/35
() 		1719003064NRG23180120230590633 18/01/2023 paarvata nat 1719003064WL073610 paarvata nat 00415 SBIN0030066 1224 1224 Processed 15/02/2023 890189882 paarvatanat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
59 BADOD MP-19-003-011-001/291-A
() 		1719003011NRG23180120230591143 18/01/2023 SURESH 1719003011WL073669 SURESH 00415 SBIN0061092 1224 1224 Processed 15/02/2023 890189882 SURESH BANK OF BARODA(606985)
60 BADOD MP-19-003-011-001/293
() 		1719003011NRG23180120230591144 18/01/2023 NAGU LAL 1719003011WL073669 NAGU LAL 00415 SBIN0061092 1224 1224 Processed 15/02/2023 890189882 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
61 BADOD MP-19-003-007-001/106-B
() 		1719003007NRG23180120230590796 18/01/2023 dharmendra sen 1719003007WL073631 dharmendra sen 00468 UBIN0577677 1224 1224 Processed 15/02/2023 890189882 dharmendrasen UNION BANK OF INDIA(508500)
62 BADOD MP-19-003-007-001/95-a
() 		1719003007NRG23180120230590862 18/01/2023 Gordhansingh 1719003007WL073631 Gordhansingh 00468 UBIN0577677 1020 1020 Processed 15/02/2023 890189882 Gordhansingh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
63 BADOD MP-19-003-007-001/114-B
() 		1719003007NRG23180120230590799 18/01/2023 VIKARMSINGH 1719003007WL073631 VIKARMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-007-001/132
() 		1719003007NRG23180120230590803 18/01/2023 TULSIRAM 1719003007WL073631 TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-007-001/133-A
() 		1719003007NRG23180120230590804 18/01/2023 MANGU SINGH 1719003007WL073631 MANGU SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-007-001/23-a
() 		1719003007NRG23180120230590827 18/01/2023 MERVAN SINGH 1719003007WL073631 MERVAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-007-001/24
() 		1719003007NRG23180120230590828 18/01/2023 KALU SINGH 1719003007WL073631 KALU SINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890189882 KALUSINGH BANK OF BARODA(606985)
68 BADOD MP-19-003-007-001/28
() 		1719003007NRG23180120230590831 18/01/2023 GORDHAN 1719003007WL073631 GORDHAN 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890189882 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-007-001/42-A
() 		1719003007NRG23180120230590838 18/01/2023 THAN SINGH 1719003007WL073631 THAN SINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890189882 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-007-001/93-B
() 		1719003007NRG23180120230590860 18/01/2023 TOFANSINGH 1719003007WL073631 TOFANSINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890189882 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-011-001/14
() 		1719003011NRG23180120230591131 18/01/2023 NURBANO BEE 1719003011WL073669 NURBANO BEE 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 NURBANOBEE INDUSIND BANK(607189)
72 BADOD MP-19-003-011-001/493-a
() 		1719003011NRG23180120230591151 18/01/2023 SORAM KUNWAR 1719003011WL073669 SORAM KUNWAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 SORAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-014-003/33
() 		1719003014NRG23180120230590930 18/01/2023 PARVAT LAL 1719003014WL073641 PARVAT LAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890189882 PARVATLAL BANK OF INDIA(508505)
SubTotal 12648 12648
74 BADOD MP-19-003-037-001/108-A
() 		1719003037NRG23180120230591050 18/01/2023 RUGNATH 1719003037WL073662 RUGNATH 00688 FINO0001446 1020 1020 Processed 15/02/2023 890189882 RUGNATH BANK OF INDIA(508505)
75 BADOD MP-19-003-037-001/156-A
() 		1719003037NRG23180120230591062 18/01/2023 Madan Lal 1719003037WL073662 Madan Lal 00688 FINO0001446 1224 1224 Processed 15/02/2023 890189882 MadanLal BANK OF INDIA(508505)
76 BADOD MP-19-003-037-001/192
() 		1719003037NRG23180120230591074 18/01/2023 Bane Singh 1719003037WL073662 Bane Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 890189882 BaneSingh BANK OF INDIA(508505)
SubTotal 3468 3468
77 BADOD MP-19-003-007-001/124-a
() 		1719003007NRG23180120230590801 18/01/2023 Sangita bai 1719003007WL073631 Sangita bai 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 Sangitabai BANK OF BARODA(606985)
78 BADOD MP-19-003-007-001/145
() 		1719003007NRG23180120230590806 18/01/2023 BAPULAL 1719003007WL073631 BAPULAL 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 BAPULAL BANK OF BARODA(606985)
79 BADOD MP-19-003-007-001/145-a
() 		1719003007NRG23180120230590807 18/01/2023 badri lal 1719003007WL073631 badri lal 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 badrilal BANK OF BARODA(606985)
80 BADOD MP-19-003-007-001/152-C
() 		1719003007NRG23180120230590809 18/01/2023 RUKAMA BAI 1719003007WL073631 RUKAMA BAI 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG23180120230590812 18/01/2023 SHIVSINGH 1719003007WL073631 SHIVSINGH 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 BADOD MP-19-003-007-001/212-B
() 		1719003007NRG23180120230590816 18/01/2023 MADHU SHARMA 1719003007WL073631 MADHU SHARMA 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 MADHUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-007-001/215-B
() 		1719003007NRG23180120230590817 18/01/2023 Vijay singh panwar 1719003007WL073631 Vijay singh panwar 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 Vijaysinghpanwar AIRTEL PAYMENTS BANK LIMITED(990288)
84 BADOD MP-19-003-007-001/223
() 		1719003007NRG23180120230590821 18/01/2023 amrit lal 1719003007WL073631 amrit lal 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 amritlal NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG23180120230590822 18/01/2023 Kanhaiya vyas 1719003007WL073631 Kanhaiya vyas 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 Kanhaiyavyas STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-007-001/227
() 		1719003007NRG23180120230590823 18/01/2023 Resham bai 1719003007WL073631 Resham bai 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 890189882 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-007-001/48
() 		1719003007NRG23180120230590844 18/01/2023 Dharmkunwar bai 1719003007WL073631 Dharmkunwar bai 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Dharmkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-007-001/59
() 		1719003007NRG23180120230590849 18/01/2023 Jaskuwar bai pawar 1719003007WL073631 Jaskuwar bai pawar 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Jaskuwarbaipawar NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-007-001/59
() 		1719003007NRG23180120230590848 18/01/2023 Kalu singh 1719003007WL073631 Kalu singh 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-007-001/6
() 		1719003007NRG23180120230590850 18/01/2023 Ramu bai 1719003007WL073631 Ramu bai 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-007-001/65-A
() 		1719003007NRG23180120230590852 18/01/2023 Prabhu lal parjapati 1719003007WL073631 Prabhu lal parjapati 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Prabhulalparjapati UNION BANK OF INDIA(508500)
92 BADOD MP-19-003-007-001/65-A
() 		1719003007NRG23180120230590853 18/01/2023 Rukhma bai 1719003007WL073631 Rukhma bai 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-007-001/65-B
() 		1719003007NRG23180120230590854 18/01/2023 Rughnath prajapati 1719003007WL073631 Rughnath prajapati 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Rughnathprajapati NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-007-001/66
() 		1719003007NRG23180120230590855 18/01/2023 Devi singh 1719003007WL073631 Devi singh 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-007-001/76
() 		1719003007NRG23180120230590857 18/01/2023 Sajan singh 1719003007WL073631 Sajan singh 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-007-001/95
() 		1719003007NRG23180120230590861 18/01/2023 Devu bai 1719003007WL073631 Devu bai 00697 BKID0MG0155 1020 1020 Processed 15/02/2023 890189882 Devubai NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-014-002/20-a
() 		1719003014NRG23180120230590882 18/01/2023 TOFHANLAL 1719003014WL073636 TOFHANLAL 00697 BKID0MG0155 1140 1140 Processed 15/02/2023 890189882 TOFHANLAL NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-014-002/59-b
() 		1719003014NRG23180120230590883 18/01/2023 krapal singh 1719003014WL073636 krapal singh 00697 BKID0MG0155 1140 1140 Processed 15/02/2023 890189882 krapalsingh BANK OF BARODA(606985)
SubTotal 24720 24720
99 BADOD MP-19-003-011-001/177
() 		1719003011NRG23180120230591135 18/01/2023 DHAPU BAI 1719003011WL073669 DHAPU BAI 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 890189882 DHAPUBAI BANK OF INDIA(508505)
100 BADOD MP-19-003-011-001/217
() 		1719003011NRG23180120230591137 18/01/2023 SITARA BEE 1719003011WL073669 SITARA BEE 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 890189882 SITARABEE NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-011-001/294
() 		1719003011NRG23180120230591146 18/01/2023 SUGAN BAI 1719003011WL073669 SUGAN BAI 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 890189882 SUGANBAI INDUSIND BANK(607189)
SubTotal 3672 3672
102 BADOD MP-19-003-007-001/12
() 		1719003007NRG23180120230590800 18/01/2023 balak bai panwar 1719003007WL073631 balak bai panwar 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 balakbaipanwar AIRTEL PAYMENTS BANK LIMITED(990288)
103 BADOD MP-19-003-007-001/13
() 		1719003007NRG23180120230590802 18/01/2023 KAMAL SINGH PANWAR 1719003007WL073631 KAMAL SINGH PANWAR 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 KAMALSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-007-001/152-A
() 		1719003007NRG23180120230590808 18/01/2023 devi singh panwar 1719003007WL073631 devi singh panwar 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 devisinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG23180120230590810 18/01/2023 nain singh 1719003007WL073631 nain singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-007-001/203-B
() 		1719003007NRG23180120230590811 18/01/2023 Suresh rathor 1719003007WL073631 Suresh rathor 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 Sureshrathor NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-007-001/211
() 		1719003007NRG23180120230590815 18/01/2023 gopal sharma 1719003007WL073631 gopal sharma 00703 AIRP0000001 1224 1224 Processed 15/02/2023 890189882 gopalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
108 BADOD MP-19-003-064-001/16
() 		1719003064NRG23180120230590622 18/01/2023 SAMANDBAI 1719003064WL073609 SAMANDBAI 450001 1224 1224 Processed 15/02/2023 890189882 SAMANDBAI BANK OF INDIA(508505)
109 BADOD MP-19-003-064-001/35
() 		1719003064NRG23180120230590635 18/01/2023 RATANLAL 1719003064WL073610 RATANLAL 450001 1224 1224 Processed 15/02/2023 890189882 RATANLAL BANK OF INDIA(508505)
SubTotal 2448 2448
Total 127128 127128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180123APB_FTO_640845 46544101 2448
2 BADOD MP1719003_180123APB_FTO_640845 Bank of Baroda BARB0AGARXX AGAR 4692
3 BADOD MP1719003_180123APB_FTO_640845 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4692
4 BADOD MP1719003_180123APB_FTO_640845 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 BADOD MP1719003_180123APB_FTO_640845 Bank of India BKID0009552 AGAR MALWA 7344
6 BADOD MP1719003_180123APB_FTO_640845 Bank of India BKID0009556 BARODE MALWA 22848
7 BADOD MP1719003_180123APB_FTO_640845 Bank of India BKID0009564 CHHIPIYA 6528
8 BADOD MP1719003_180123APB_FTO_640845 Bank of India BKID0009565 BAPCHA BARODE 17136
9 BADOD MP1719003_180123APB_FTO_640845 Canara Bank CNRB0004703 AGAR 1224
10 BADOD MP1719003_180123APB_FTO_640845 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
11 BADOD MP1719003_180123APB_FTO_640845 State Bank of India SBIN0061092 BAROD 2448
12 BADOD MP1719003_180123APB_FTO_640845 Union Bank of India UBIN0577677 Agar Malwa 2244
13 BADOD MP1719003_180123APB_FTO_640845 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 2448
14 BADOD MP1719003_180123APB_FTO_640845 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 10200
15 BADOD MP1719003_180123APB_FTO_640845 Fino Payments Bank Ltd FINO0001446 MP RO 3468
16 BADOD MP1719003_180123APB_FTO_640845 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 24720
17 BADOD MP1719003_180123APB_FTO_640845 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3672
18 BADOD MP1719003_180123APB_FTO_640845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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