Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200123APB_FTO_644630
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-19-003-010-001/132-C
() 		1719003010NRG23200120230595090 20/01/2023 raghu singh 1719003010WL074038 raghu singh 00045 BARB0AGARXX 816 816 Processed 15/02/2023 887447452 raghusingh BANK OF BARODA(606985)
2 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG23200120230595102 20/01/2023 ishvar singh 1719003010WL074038 ishvar singh 00045 BARB0AGARXX 816 816 Processed 15/02/2023 887447452 ishvarsingh BANK OF INDIA(508505)
3 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG23200120230595755 20/01/2023 Danesingh 1719003064WL074148 Danesingh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 Danesingh BANK OF INDIA(508505)
4 BADOD MP-19-003-064-001/130
() 		1719003064NRG23200120230595761 20/01/2023 Vijendra Rajput 1719003064WL074148 Vijendra Rajput 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 VijendraRajput BANK OF INDIA(508505)
5 BADOD MP-19-003-064-001/138
() 		1719003064NRG23200120230595766 20/01/2023 Govind singh rajput 1719003064WL074148 Govind singh rajput 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 Govindsinghrajput STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-064-001/138
() 		1719003064NRG23200120230595767 20/01/2023 Kalakunwar 1719003064WL074148 Kalakunwar 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 Kalakunwar STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-064-001/143
() 		1719003064NRG23200120230595769 20/01/2023 Dileep Kumar Soni 1719003064WL074148 Dileep Kumar Soni 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 DileepKumarSoni BANK OF BARODA(606985)
8 BADOD MP-19-003-064-001/72-A
() 		1719003064NRG23200120230595772 20/01/2023 Sopat Bai 1719003064WL074148 Sopat Bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 SopatBai BANK OF INDIA(508505)
9 BADOD MP-19-003-064-001/82-B
() 		1719003064NRG23200120230595774 20/01/2023 shambhulal rathour 1719003064WL074148 shambhulal rathour 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 shambhulalrathour PUNJAB & SIND BANK(607087)
10 BADOD MP-19-003-064-001/92-A
() 		1719003064NRG23200120230595775 20/01/2023 Jepal singh rajput 1719003064WL074148 Jepal singh rajput 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 Jepalsinghrajput BANK OF BARODA(606985)
11 BADOD MP-19-003-064-002/19
() 		1719003064NRG23200120230595779 20/01/2023 Guddi Bai Sodhiya 1719003064WL074148 Guddi Bai Sodhiya 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 GuddiBaiSodhiya BANK OF BARODA(606985)
12 BADOD MP-19-003-064-002/33
() 		1719003064NRG23200120230595781 20/01/2023 Shivnarayan Vishwakarma 1719003064WL074148 Shivnarayan Vishwakarma 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 ShivnarayanVishwakarma BANK OF BARODA(606985)
13 BADOD MP-19-003-064-002/38
() 		1719003064NRG23200120230595783 20/01/2023 Kaniram Malviya 1719003064WL074148 Kaniram Malviya 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 KaniramMalviya BANK OF BARODA(606985)
14 BADOD MP-19-003-064-002/38-B
() 		1719003064NRG23200120230595784 20/01/2023 Ishwar Malviya 1719003064WL074148 Ishwar Malviya 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887447452 IshwarMalviya BANK OF BARODA(606985)
SubTotal 16320 16320
15 BADOD MP-19-003-001-001/116-e
() 		1719003001NRG23200120230596197 20/01/2023 BHAGWAN SINGH 1719003001WL074200 BHAGWAN SINGH 00048 BKID0009143 1020 1020 Processed 16/02/2023 887447452 BHAGWANSINGH RATNAKAR BANK(607393)
SubTotal 1020 1020
16 BADOD MP-19-003-001-002/34
() 		1719003001NRG23200120230596201 20/01/2023 Raja Bai 1719003001WL074200 Raja Bai 00048 BKID0009552 1020 1020 Processed 15/02/2023 887447452 RajaBai BANK OF INDIA(508505)
17 BADOD MP-19-003-001-002/34
() 		1719003001NRG23200120230596200 20/01/2023 TEJA BAI 1719003001WL074200 TEJA BAI 00048 BKID0009552 1020 1020 Processed 15/02/2023 887447452 TEJABAI BANK OF BARODA(606985)
18 BADOD MP-19-003-001-003/103
() 		1719003001NRG23200120230596204 20/01/2023 KAMAL SINGH 1719003001WL074200 KAMAL SINGH 00048 BKID0009552 1020 1020 Processed 15/02/2023 887447452 KAMALSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-001-003/112-A
() 		1719003001NRG23200120230596206 20/01/2023 ANTAR BAI 1719003001WL074200 ANTAR BAI 00048 BKID0009552 1020 1020 Processed 15/02/2023 887447452 ANTARBAI FINCARE SMALL FINANCE BANK LTD(608304)
20 BADOD MP-19-003-001-003/112-A
() 		1719003001NRG23200120230596205 20/01/2023 GOKUL SINGH 1719003001WL074200 GOKUL SINGH 00048 BKID0009552 1020 1020 Processed 15/02/2023 887447452 GOKULSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-001-003/115-A
() 		1719003001NRG23200120230596207 20/01/2023 ANITA BAI 1719003001WL074200 ANITA BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 ANITABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-001-003/46
() 		1719003001NRG23200120230596210 20/01/2023 SARE KUNWAR BAI HARI SINGH 1719003001WL074200 SARE KUNWAR BAI HARI SINGH 00048 BKID0009552 1224 1224 Rejected 15/02/2023 887447452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BADOD MP-19-003-001-003/64
() 		1719003001NRG23200120230596211 20/01/2023 GOKUL SINGH 1719003001WL074200 GOKUL SINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 GOKULSINGH BANK OF BARODA(606985)
24 BADOD MP-19-003-001-003/64
() 		1719003001NRG23200120230596212 20/01/2023 SAGANA BAI 1719003001WL074200 SAGANA BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 SAGANABAI BANK OF BARODA(606985)
25 BADOD MP-19-003-001-003/71
() 		1719003001NRG23200120230596213 20/01/2023 JITENDRA RATHOUR 1719003001WL074200 JITENDRA RATHOUR 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 JITENDRARATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 BADOD MP-19-003-001-003/75-A
() 		1719003001NRG23200120230596214 20/01/2023 Kamal Singh 1719003001WL074200 Kamal Singh 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 KamalSingh HDFC BANK LTD(607152)
27 BADOD MP-19-003-001-003/80
() 		1719003001NRG23200120230596217 20/01/2023 DULE SINGH 1719003001WL074200 DULE SINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-010-001/208-A
() 		1719003010NRG23200120230595110 20/01/2023 ISHWARSINGH 1719003010WL074038 ISHWARSINGH 00048 BKID0009552 816 816 Processed 15/02/2023 887447452 ISHWARSINGH BANK OF BARODA(606985)
29 BADOD MP-19-003-064-001/114
() 		1719003064NRG23200120230595754 20/01/2023 AWANTA BAI 1719003064WL074148 AWANTA BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 AWANTABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-064-001/114
() 		1719003064NRG23200120230595753 20/01/2023 RAMSINGH 1719003064WL074148 RAMSINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 RAMSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-064-001/141-A
() 		1719003064NRG23200120230595768 20/01/2023 Santosh bai 1719003064WL074148 Santosh bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 Santoshbai STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-064-001/45-B
() 		1719003064NRG23200120230595771 20/01/2023 DHARAMKUNWAR RAJPUT 1719003064WL074148 DHARAMKUNWAR RAJPUT 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 DHARAMKUNWARRAJPUT BANK OF INDIA(508505)
33 BADOD MP-19-003-064-002/103
() 		1719003064NRG23200120230595777 20/01/2023 ishwar shivnarayan malviya 1719003064WL074148 ishwar shivnarayan malviya 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 ishwarshivnarayanmalviya BANK OF INDIA(508505)
34 BADOD MP-19-003-064-002/13
() 		1719003064NRG23200120230595778 20/01/2023 Ramesh Malviya 1719003064WL074148 Ramesh Malviya 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 RameshMalviya BANK OF INDIA(508505)
35 BADOD MP-19-003-064-002/35-B
() 		1719003064NRG23200120230595782 20/01/2023 Meharwan Rathour 1719003064WL074148 Meharwan Rathour 00048 BKID0009552 1224 1224 Rejected 15/02/2023 887447452 A/c Blocked or Frozen
36 BADOD MP-19-003-064-002/6-B
() 		1719003064NRG23200120230595787 20/01/2023 ambaram 1719003064WL074148 ambaram 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 ambaram BANK OF BARODA(606985)
37 BADOD MP-19-003-064-002/68
() 		1719003064NRG23200120230595789 20/01/2023 Siddhu Bai 1719003064WL074148 Siddhu Bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887447452 SiddhuBai BANK OF INDIA(508505)
SubTotal 25500 25500
38 BADOD MP-19-003-010-001/129-a
() 		1719003010NRG23200120230595087 20/01/2023 BHAGWAN SINGH 1719003010WL074038 BHAGWAN SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 BHAGWANSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG23200120230595088 20/01/2023 MAN SINGH 1719003010WL074038 MAN SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-010-001/138
() 		1719003010NRG23200120230595093 20/01/2023 MAN KUNWAR 1719003010WL074038 MAN KUNWAR 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 MANKUNWAR BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/153
() 		1719003010NRG23200120230595094 20/01/2023 KALU SINGH 1719003010WL074038 KALU SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 KALUSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-010-001/155
() 		1719003010NRG23200120230595095 20/01/2023 SIDDHU LAL 1719003010WL074038 SIDDHU LAL 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 SIDDHULAL BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/169
() 		1719003010NRG23200120230595099 20/01/2023 JITENDRA 1719003010WL074038 JITENDRA 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 JITENDRA BANK OF INDIA(508505)
44 BADOD MP-19-003-010-001/172
() 		1719003010NRG23200120230595100 20/01/2023 KALU SINGH 1719003010WL074038 KALU SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-010-001/172
() 		1719003010NRG23200120230595101 20/01/2023 SANGEETA BAI 1719003010WL074038 SANGEETA BAI 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 SANGEETABAI INDUSIND BANK(607189)
46 BADOD MP-19-003-010-001/189
() 		1719003010NRG23200120230595104 20/01/2023 BALU SINGH 1719003010WL074038 BALU SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 BALUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-010-001/189
() 		1719003010NRG23200120230595103 20/01/2023 BHAGWAN SINGH 1719003010WL074038 BHAGWAN SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 BHAGWANSINGH IDBI BANK(607095)
48 BADOD MP-19-003-010-001/196-a
() 		1719003010NRG23200120230595106 20/01/2023 KISHORE KUMAR 1719003010WL074038 KISHORE KUMAR 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 KISHOREKUMAR BANK OF INDIA(508505)
49 BADOD MP-19-003-010-001/196-b
() 		1719003010NRG23200120230595107 20/01/2023 SURESH KUMAR 1719003010WL074038 SURESH KUMAR 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 SURESHKUMAR BANK OF INDIA(508505)
50 BADOD MP-19-003-010-001/207-a
() 		1719003010NRG23200120230595108 20/01/2023 TUFAN SINGH 1719003010WL074038 TUFAN SINGH 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 TUFANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-010-001/213-B
() 		1719003010NRG23200120230595111 20/01/2023 gordhansingh 1719003010WL074038 gordhansingh 00048 BKID0009556 816 816 Processed 15/02/2023 887447452 gordhansingh BANK OF INDIA(508505)
52 BADOD MP-19-003-010-001/220-a
() 		1719003010NRG23200120230595116 20/01/2023 MADAN SINGH 1719003010WL074038 MADAN SINGH 00048 BKID0009556 612 612 Processed 15/02/2023 887447452 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-010-001/220-a
() 		1719003010NRG23200120230595117 20/01/2023 MANKUNWAR 1719003010WL074038 MANKUNWAR 00048 BKID0009556 612 612 Processed 15/02/2023 887447452 MANKUNWAR HDFC BANK LTD(607152)
54 BADOD MP-19-003-033-001/118
() 		1719003033NRG23200120230595578 20/01/2023 GANGA BAI 1719003033WL074122 GANGA BAI 00048 BKID0009556 204 204 Processed 15/02/2023 887447452 GANGABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-033-001/183
() 		1719003033NRG23200120230595565 20/01/2023 RATAN BAI 1719003033WL074115 RATAN BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 RATANBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-033-001/206
() 		1719003033NRG23200120230595573 20/01/2023 ANVAR BEE 1719003033WL074118 ANVAR BEE 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 ANVARBEE BANK OF INDIA(508505)
57 BADOD MP-19-003-033-001/232
() 		1719003033NRG23200120230595574 20/01/2023 MUMTAJ BEE 1719003033WL074119 MUMTAJ BEE 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MUMTAJBEE BANK OF INDIA(508505)
58 BADOD MP-19-003-033-001/26
() 		1719003033NRG23200120230595543 20/01/2023 MADAN LAL 1719003033WL074108 MADAN LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MADANLAL BANK OF INDIA(508505)
59 BADOD MP-19-003-033-001/27
() 		1719003033NRG23200120230595544 20/01/2023 KACHRU LAL 1719003033WL074109 KACHRU LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 KACHRULAL BANK OF INDIA(508505)
60 BADOD MP-19-003-033-002/34
() 		1719003033NRG23200120230595559 20/01/2023 RAMA JI 1719003033WL074113 RAMA JI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 RAMAJI BANK OF INDIA(508505)
61 BADOD MP-19-003-033-002/34
() 		1719003033NRG23200120230595558 20/01/2023 RESHAM BAI 1719003033WL074113 RESHAM BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 RESHAMBAI BANK OF INDIA(508505)
62 BADOD MP-19-003-033-002/45-A
() 		1719003033NRG23200120230595575 20/01/2023 KUSAL BAI 1719003033WL074120 KUSAL BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 KUSALBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-033-002/99
() 		1719003033NRG23200120230595576 20/01/2023 Laxminarayan 1719003033WL074120 Laxminarayan 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 Laxminarayan BANK OF INDIA(508505)
64 BADOD MP-19-003-033-003/6-A
() 		1719003033NRG23200120230595577 20/01/2023 SHANKAR LAL 1719003033WL074121 SHANKAR LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 SHANKARLAL STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-039-001/306-B
() 		1719003039NRG23200120230595641 20/01/2023 BHARATSHING 1719003039WL074132 BHARATSHING 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 BHARATSHING BANK OF INDIA(508505)
66 BADOD MP-19-003-046-001/155
() 		1719003046NRG23200120230594873 20/01/2023 BALARAM 1719003046WL074014 BALARAM 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 BALARAM BANK OF INDIA(508505)
67 BADOD MP-19-003-046-001/246-D
() 		1719003046NRG23200120230594889 20/01/2023 MEHARBHANSINGH 1719003046WL074019 MEHARBHANSINGH 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MEHARBHANSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-046-001/3
() 		1719003046NRG23200120230594890 20/01/2023 RAMUBAI 1719003046WL074019 RAMUBAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 RAMUBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-046-001/33-A
() 		1719003046NRG23200120230594856 20/01/2023 MANGILAL 1719003046WL074007 MANGILAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MANGILAL BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/72
() 		1719003046NRG23200120230594901 20/01/2023 MANGUJI 1719003046WL074019 MANGUJI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MANGUJI BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG23200120230594904 20/01/2023 DEWAS BAI 1719003046WL074019 DEWAS BAI 00048 BKID0009556 1224 1224 Rejected 15/02/2023 887447452 A/c Blocked or Frozen
72 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG23200120230594903 20/01/2023 SHYAM LAL 1719003046WL074019 SHYAM LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 SHYAMLAL BANK OF INDIA(508505)
73 BADOD MP-19-003-046-001/72-B
() 		1719003046NRG23200120230594905 20/01/2023 MEHARVAN LAL 1719003046WL074019 MEHARVAN LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887447452 MEHARVANLAL BANK OF INDIA(508505)
SubTotal 36108 36108
74 BADOD MP-19-003-010-001/224
() 		1719003010NRG23200120230595118 20/01/2023 BHAGWAN SINGH 1719003010WL074038 BHAGWAN SINGH 00048 BKID0009564 612 612 Processed 15/02/2023 887447452 BHAGWANSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG23200120230595756 20/01/2023 KRASNA BAI 1719003064WL074148 KRASNA BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 KRASNABAI BANK OF BARODA(606985)
76 BADOD MP-19-003-064-001/125-B
() 		1719003064NRG23200120230595758 20/01/2023 Teju singh 1719003064WL074148 Teju singh 00048 BKID0009564 816 816 Processed 15/02/2023 887447452 Tejusingh BANK OF INDIA(508505)
77 BADOD MP-19-003-064-001/135
() 		1719003064NRG23200120230595762 20/01/2023 Gokul singh 1719003064WL074148 Gokul singh 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Gokulsingh BANK OF INDIA(508505)
78 BADOD MP-19-003-064-001/135
() 		1719003064NRG23200120230595763 20/01/2023 Shyamu kunwar 1719003064WL074148 Shyamu kunwar 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Shyamukunwar BANK OF INDIA(508505)
79 BADOD MP-19-003-064-001/136
() 		1719003064NRG23200120230595765 20/01/2023 Ashakunwar 1719003064WL074148 Ashakunwar 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Ashakunwar BANK OF INDIA(508505)
80 BADOD MP-19-003-064-001/136
() 		1719003064NRG23200120230595764 20/01/2023 Narayan singh 1719003064WL074148 Narayan singh 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Narayansingh BANK OF INDIA(508505)
81 BADOD MP-19-003-064-002/68
() 		1719003064NRG23200120230595788 20/01/2023 Bhomarsingh 1719003064WL074148 Bhomarsingh 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Bhomarsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-064-002/96-C
() 		1719003064NRG23200120230595795 20/01/2023 Bhagwan lal 1719003064WL074148 Bhagwan lal 00048 BKID0009564 1224 1224 Processed 15/02/2023 887447452 Bhagwanlal BANK OF INDIA(508505)
SubTotal 9996 9996
83 BADOD MP-19-003-046-001/137
() 		1719003046NRG23200120230594870 20/01/2023 BAGVANLAL 1719003046WL074013 BAGVANLAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 BAGVANLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-046-001/155
() 		1719003046NRG23200120230594872 20/01/2023 KALI BAI 1719003046WL074014 KALI BAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 KALIBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-046-001/19
() 		1719003046NRG23200120230594855 20/01/2023 KANHALAL 1719003046WL074006 KANHALAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 KANHALAL BANK OF INDIA(508505)
86 BADOD MP-19-003-046-001/19
() 		1719003046NRG23200120230594854 20/01/2023 KISHANLAL 1719003046WL074006 KISHANLAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 KISHANLAL BANK OF INDIA(508505)
87 BADOD MP-19-003-046-001/220-A
() 		1719003046NRG23200120230594880 20/01/2023 NITESHKUMAR 1719003046WL074016 NITESHKUMAR 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 NITESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADOD MP-19-003-046-001/238
() 		1719003046NRG23200120230594887 20/01/2023 PRATAP SINGH 1719003046WL074019 PRATAP SINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 PRATAPSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-046-001/31-a
() 		1719003046NRG23200120230594858 20/01/2023 BALURAM 1719003046WL074008 BALURAM 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 BALURAM BANK OF INDIA(508505)
90 BADOD MP-19-003-046-001/31-a
() 		1719003046NRG23200120230594859 20/01/2023 SENTESHBAI 1719003046WL074008 SENTESHBAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 SENTESHBAI BANK OF INDIA(508505)
91 BADOD MP-19-003-046-001/32
() 		1719003046NRG23200120230594860 20/01/2023 BADRILAL 1719003046WL074009 BADRILAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 BADRILAL BANK OF INDIA(508505)
92 BADOD MP-19-003-046-001/32
() 		1719003046NRG23200120230594861 20/01/2023 GANGABAI 1719003046WL074009 GANGABAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 GANGABAI BANK OF INDIA(508505)
93 BADOD MP-19-003-046-001/43-A
() 		1719003046NRG23200120230594892 20/01/2023 PRABHULAL 1719003046WL074019 PRABHULAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 PRABHULAL UCO BANK(607066)
94 BADOD MP-19-003-046-001/43-B
() 		1719003046NRG23200120230594894 20/01/2023 KELASH 1719003046WL074019 KELASH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 KELASH UCO BANK(607066)
95 BADOD MP-19-003-046-001/53
() 		1719003046NRG23200120230594898 20/01/2023 GANGABAI 1719003046WL074019 GANGABAI 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 GANGABAI BANK OF INDIA(508505)
96 BADOD MP-19-003-046-001/55
() 		1719003046NRG23200120230594899 20/01/2023 RAGHUVIRSINGH 1719003046WL074019 RAGHUVIRSINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 RAGHUVIRSINGH BANK OF INDIA(508505)
97 BADOD MP-19-003-046-001/66
() 		1719003046NRG23200120230594900 20/01/2023 BHAGIRATH 1719003046WL074019 BHAGIRATH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 BHAGIRATH BANK OF INDIA(508505)
98 BADOD MP-19-003-046-001/69
() 		1719003046NRG23200120230594867 20/01/2023 ANILKUMAR 1719003046WL074011 ANILKUMAR 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 ANILKUMAR BANK OF INDIA(508505)
99 BADOD MP-19-003-046-001/86
() 		1719003046NRG23200120230594906 20/01/2023 KELASHSINGH 1719003046WL074019 KELASHSINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 KELASHSINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-046-001/94
() 		1719003046NRG23200120230594908 20/01/2023 GOPAL SINGH 1719003046WL074019 GOPAL SINGH 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 GOPALSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-046-001/99
() 		1719003046NRG23200120230594909 20/01/2023 NARAYANLAL 1719003046WL074019 NARAYANLAL 00048 BKID0009565 1224 1224 Processed 15/02/2023 887447452 NARAYANLAL BANK OF INDIA(508505)
SubTotal 23256 23256
102 BADOD MP-19-003-010-001/161
() 		1719003010NRG23200120230595096 20/01/2023 UMRAV SINGH 1719003010WL074038 UMRAV SINGH 00078 CNRB0004703 816 816 Processed 15/02/2023 887447452 UMRAVSINGH CANARA BANK(508532)
SubTotal 816 816
103 BADOD MP-19-003-064-002/32
() 		1719003064NRG23200120230595780 20/01/2023 Rameswar vishwakarma 1719003064WL074148 Rameswar vishwakarma 00165 IBKL0001816 1224 1224 Processed 15/02/2023 887447452 Rameswarvishwakarma BANK OF INDIA(508505)
SubTotal 1224 1224
104 BADOD MP-19-003-001-002/21-B
() 		1719003001NRG23200120230596199 20/01/2023 GUMAN SINGH 1719003001WL074200 GUMAN SINGH 00354 PUNB0780000 1020 1020 Processed 15/02/2023 887447452 GUMANSINGH BANK OF INDIA(508505)
105 BADOD MP-19-003-001-003/93
() 		1719003001NRG23200120230596219 20/01/2023 Gokul Singh 1719003001WL074200 Gokul Singh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887447452 GokulSingh BANK OF INDIA(508505)
106 BADOD MP-19-003-064-002/49
() 		1719003064NRG23200120230595785 20/01/2023 Tejusingh Sondhya 1719003064WL074148 Tejusingh Sondhya 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887447452 TejusinghSondhya BANK OF INDIA(508505)
SubTotal 3468 3468
107 BADOD MP-19-003-001-003/26-A
() 		1719003001NRG23200120230596209 20/01/2023 MOHAN LAL 1719003001WL074200 MOHAN LAL 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887447452 MOHANLAL STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-064-002/73
() 		1719003064NRG23200120230595792 20/01/2023 Teja bai 1719003064WL074148 Teja bai 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887447452 Tejabai BANK OF BARODA(606985)
SubTotal 2448 2448
109 BADOD MP-19-003-010-001/215-b
() 		1719003010NRG23200120230595112 20/01/2023 SARDAR SINGH 1719003010WL074038 SARDAR SINGH 00415 SBIN0030066 816 816 Processed 15/02/2023 887447452 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-064-002/89
() 		1719003064NRG23200120230595794 20/01/2023 Manohar Karpenter 1719003064WL074148 Manohar Karpenter 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887447452 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 2040 2040
111 BADOD MP-19-003-001-003/93
() 		1719003001NRG23200120230596218 20/01/2023 Arjun Singh 1719003001WL074200 Arjun Singh 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887447452 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-046-001/22
() 		1719003046NRG23200120230594885 20/01/2023 RAMBABU 1719003046WL074019 RAMBABU 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887447452 RAMBABU UNION BANK OF INDIA(508500)
113 BADOD MP-19-003-064-002/72
() 		1719003064NRG23200120230595790 20/01/2023 Rahul Singh 1719003064WL074148 Rahul Singh 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887447452 RahulSingh UNION BANK OF INDIA(508500)
114 BADOD MP-19-003-064-002/83-A
() 		1719003064NRG23200120230595793 20/01/2023 gopal singh 1719003064WL074148 gopal singh 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887447452 gopalsingh UNION BANK OF INDIA(508500)
SubTotal 4896 4896
115 BADOD MP-19-003-001-003/79
() 		1719003001NRG23200120230596216 20/01/2023 VIKRAM 1719003001WL074200 VIKRAM 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887447452 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
116 BADOD MP-19-003-064-001/95
() 		1719003064NRG23200120230595776 20/01/2023 Santosh Bai Suryawanshi 1719003064WL074148 Santosh Bai Suryawanshi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887447452 SantoshBaiSuryawanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
117 BADOD MP-19-003-064-001/130
() 		1719003064NRG23200120230595760 20/01/2023 premsingh 1719003064WL074148 premsingh 00689 AUBL0002309 1224 1224 Processed 15/02/2023 887447452 premsingh BANK OF INDIA(508505)
SubTotal 1224 1224
118 BADOD MP-19-003-010-001/124
() 		1719003010NRG23200120230595086 20/01/2023 BALURAM 1719003010WL074038 BALURAM 00697 BKID0MG0156 816 816 Processed 15/02/2023 887447452 BALURAM BANK OF INDIA(508505)
SubTotal 816 816
119 BADOD MP-19-003-064-001/102-C
() 		1719003064NRG23200120230595752 20/01/2023 RADHESHYAM 1719003064WL074148 RADHESHYAM 450001 1224 1224 Processed 15/02/2023 887447452 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1224 1224
Total 132804 132804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200123APB_FTO_644630 46544101 1224
2 BADOD MP1719003_200123APB_FTO_644630 Bank of Baroda BARB0AGARXX AGAR 15096
3 BADOD MP1719003_200123APB_FTO_644630 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
4 BADOD MP1719003_200123APB_FTO_644630 Bank of India BKID0009143 Collectorate Agar Malwa 1020
5 BADOD MP1719003_200123APB_FTO_644630 Bank of India BKID0009552 AGAR MALWA 25500
6 BADOD MP1719003_200123APB_FTO_644630 Bank of India BKID0009556 BARODE MALWA 36108
7 BADOD MP1719003_200123APB_FTO_644630 Bank of India BKID0009564 CHHIPIYA 9996
8 BADOD MP1719003_200123APB_FTO_644630 Bank of India BKID0009565 BAPCHA BARODE 23256
9 BADOD MP1719003_200123APB_FTO_644630 Canara Bank CNRB0004703 AGAR 816
10 BADOD MP1719003_200123APB_FTO_644630 IDBI Bank IBKL0001816 AGAR 1224
11 BADOD MP1719003_200123APB_FTO_644630 Punjab National Bank PUNB0780000 Agar 3468
12 BADOD MP1719003_200123APB_FTO_644630 State Bank of India SBIN0010811 AGAR 2448
13 BADOD MP1719003_200123APB_FTO_644630 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2040
14 BADOD MP1719003_200123APB_FTO_644630 Union Bank of India UBIN0577677 Agar Malwa 4896
15 BADOD MP1719003_200123APB_FTO_644630 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 1224
16 BADOD MP1719003_200123APB_FTO_644630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 BADOD MP1719003_200123APB_FTO_644630 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1224
18 BADOD MP1719003_200123APB_FTO_644630 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 816

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