Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240323APB_FTO_726291
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-19-003-029-001/135-a
() 		1719003029NRG23230320230671155 24/03/2023 SHANTA BAI 1719003029WL085038 SHANTA BAI 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873983897 SHANTABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/14-A
() 		1719003029NRG23230320230671156 24/03/2023 Narayan Singh 1719003029WL085038 Narayan Singh 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873983897 NarayanSingh BANK OF INDIA(508505)
3 BADOD MP-19-003-029-001/207
() 		1719003029NRG23230320230671193 24/03/2023 Raghu Singh Sondiya 1719003029WL085051 Raghu Singh Sondiya 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873983897 RaghuSinghSondiya BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/25
() 		1719003029NRG23230320230671199 24/03/2023 Poonam 1719003029WL085052 Poonam 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873983897 Poonam BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/41
() 		1719003029NRG23230320230671204 24/03/2023 Shiv lal Sondhiya 1719003029WL085052 Shiv lal Sondhiya 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873983897 ShivlalSondhiya BANK OF BARODA(606985)
SubTotal 6120 6120
6 BADOD MP-19-003-029-001/60
() 		1719003029NRG23230320230671219 24/03/2023 RAMAJI 1719003029WL085055 RAMAJI 00048 BKID0009143 1224 1224 Processed 04/04/2023 873983897 RAMAJI BANK OF INDIA(508505)
SubTotal 1224 1224
7 BADOD MP-19-003-029-001/128-A
() 		1719003029NRG23230320230671153 24/03/2023 RAM LAL 1719003029WL085038 RAM LAL 00048 BKID0009552 1224 1224 Processed 04/04/2023 873983897 RAMLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-029-001/224
() 		1719003029NRG23230320230671194 24/03/2023 SAREKUNVER 1719003029WL085051 SAREKUNVER 00048 BKID0009552 1020 1020 Processed 04/04/2023 873983897 SAREKUNVER BANK OF INDIA(508505)
9 BADOD MP-19-003-029-001/232
() 		1719003029NRG23230320230671198 24/03/2023 RAHUL VYASH 1719003029WL085052 RAHUL VYASH 00048 BKID0009552 1224 1224 Processed 04/04/2023 873983897 RAHULVYASH BANK OF INDIA(508505)
10 BADOD MP-19-003-029-001/52
() 		1719003029NRG23230320230671217 24/03/2023 GORDHAN 1719003029WL085055 GORDHAN 00048 BKID0009552 1224 1224 Processed 04/04/2023 873983897 GORDHAN BANK OF INDIA(508505)
SubTotal 4692 4692
11 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG23230320230670939 24/03/2023 DINESH 1719003013WL084984 DINESH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DINESH BANK OF INDIA(508505)
12 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG23230320230670940 24/03/2023 RESHAM BAI 1719003013WL084984 RESHAM BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 RESHAMBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG23230320230670942 24/03/2023 BHARAT BAI 1719003013WL084984 BHARAT BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BHARATBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG23230320230670941 24/03/2023 KALUSINGH 1719003013WL084984 KALUSINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KALUSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-013-001/107
() 		1719003013NRG23230320230670943 24/03/2023 MADN SINGH 1719003013WL084984 MADN SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 MADNSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-013-001/114
() 		1719003013NRG23230320230670944 24/03/2023 KUSHAL BAI 1719003013WL084984 KUSHAL BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KUSHALBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-013-001/117
() 		1719003013NRG23230320230670948 24/03/2023 ANITA BAI 1719003013WL084984 ANITA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 ANITABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-013-001/117
() 		1719003013NRG23230320230670947 24/03/2023 DARBAR SINGH 1719003013WL084984 DARBAR SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DARBARSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-013-001/117
() 		1719003013NRG23230320230670945 24/03/2023 DHAPU BAI 1719003013WL084984 DHAPU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DHAPUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-013-001/117
() 		1719003013NRG23230320230670946 24/03/2023 NEPAL SINGH 1719003013WL084984 NEPAL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 NEPALSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG23230320230670949 24/03/2023 BANE SINGH 1719003013WL084984 BANE SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BANESINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG23230320230670950 24/03/2023 SHYAMU BAI 1719003013WL084984 SHYAMU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SHYAMUBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-013-001/117-B
() 		1719003013NRG23230320230670951 24/03/2023 RAN SINGH 1719003013WL084984 RAN SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 RANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-013-001/126
() 		1719003013NRG23230320230670952 24/03/2023 ARJUN SINGH 1719003013WL084984 ARJUN SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 ARJUNSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-013-001/126
() 		1719003013NRG23230320230670953 24/03/2023 POOJA KUNWAR 1719003013WL084984 POOJA KUNWAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 POOJAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-013-001/129
() 		1719003013NRG23230320230670954 24/03/2023 DEWAS KUNWAR 1719003013WL084984 DEWAS KUNWAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DEWASKUNWAR BANK OF INDIA(508505)
27 BADOD MP-19-003-013-001/140
() 		1719003013NRG23230320230670956 24/03/2023 GOKUL SINGH 1719003013WL084984 GOKUL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GOKULSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-013-001/140
() 		1719003013NRG23230320230670955 24/03/2023 KAMLA BAI 1719003013WL084984 KAMLA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAMLABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-013-001/140-A
() 		1719003013NRG23230320230670957 24/03/2023 SHYAM SINGH 1719003013WL084984 SHYAM SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SHYAMSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-013-001/140-B
() 		1719003013NRG23230320230670959 24/03/2023 ANANTKUNWAR BAI 1719003013WL084984 ANANTKUNWAR BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 ANANTKUNWARBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-013-001/140-B
() 		1719003013NRG23230320230670958 24/03/2023 BALU SINGH 1719003013WL084984 BALU SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BALUSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-013-001/147
() 		1719003013NRG23230320230670961 24/03/2023 DILEEP SINGH 1719003013WL084984 DILEEP SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DILEEPSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-013-001/147
() 		1719003013NRG23230320230670960 24/03/2023 KAMALA BAI 1719003013WL084984 KAMALA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAMALABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-013-001/15
() 		1719003013NRG23240320230671901 24/03/2023 LABHU BAI 1719003013WL085117 LABHU BAI 00048 BKID0009556 1224 1224 Rejected 04/04/2023 873983897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADOD MP-19-003-013-001/150-B
() 		1719003013NRG23230320230670962 24/03/2023 CHANDAR 1719003013WL084984 CHANDAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 CHANDAR BANK OF INDIA(508505)
36 BADOD MP-19-003-013-001/152
() 		1719003013NRG23230320230670963 24/03/2023 GOPAL SINGH 1719003013WL084984 GOPAL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GOPALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-013-001/152-A
() 		1719003013NRG23230320230670964 24/03/2023 BHAGAT BAI 1719003013WL084984 BHAGAT BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BHAGATBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-013-001/155
() 		1719003013NRG23230320230670965 24/03/2023 KRIPAL SINGH 1719003013WL084984 KRIPAL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KRIPALSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-013-001/158-A
() 		1719003013NRG23230320230670966 24/03/2023 NAR SINGH 1719003013WL084984 NAR SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 NARSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-013-001/158-A
() 		1719003013NRG23230320230670967 24/03/2023 SARIKA BAI 1719003013WL084984 SARIKA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SARIKABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-013-001/160
() 		1719003013NRG23230320230670969 24/03/2023 KRISHNAPAL 1719003013WL084984 KRISHNAPAL 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KRISHNAPAL BANK OF INDIA(508505)
42 BADOD MP-19-003-013-001/160
() 		1719003013NRG23230320230670968 24/03/2023 LAXMAN SINGH 1719003013WL084984 LAXMAN SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 LAXMANSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-013-001/161
() 		1719003013NRG23230320230670970 24/03/2023 KANGRESH BAI 1719003013WL084984 KANGRESH BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KANGRESHBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-013-001/161-A
() 		1719003013NRG23230320230670971 24/03/2023 DHARAM KUNWAR 1719003013WL084984 DHARAM KUNWAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DHARAMKUNWAR BANK OF INDIA(508505)
45 BADOD MP-19-003-013-001/161-B
() 		1719003013NRG23230320230670972 24/03/2023 DURGA BAI 1719003013WL084984 DURGA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DURGABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-013-001/164
() 		1719003013NRG23230320230670973 24/03/2023 GOPAL BAI 1719003013WL084984 GOPAL BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GOPALBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-013-001/164-A
() 		1719003013NRG23230320230670974 24/03/2023 DHARMENDRA SINGH 1719003013WL084984 DHARMENDRA SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 DHARMENDRASINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-013-001/164-A
() 		1719003013NRG23230320230670975 24/03/2023 KIRAN KUNVAR 1719003013WL084984 KIRAN KUNVAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KIRANKUNVAR BANK OF INDIA(508505)
49 BADOD MP-19-003-013-001/165
() 		1719003013NRG23230320230670976 24/03/2023 RAJU BAI 1719003013WL084984 RAJU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 RAJUBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-013-001/166-A
() 		1719003013NRG23230320230670977 24/03/2023 BHARAT SINGH 1719003013WL084984 BHARAT SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BHARATSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-013-001/166-C
() 		1719003013NRG23230320230670978 24/03/2023 GOPAL SINGH 1719003013WL084984 GOPAL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GOPALSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-013-001/17
() 		1719003013NRG23230320230670979 24/03/2023 KANCHAN BAI 1719003013WL084984 KANCHAN BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KANCHANBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-013-001/178-C
() 		1719003013NRG23230320230670981 24/03/2023 JODHA BAI 1719003013WL084984 JODHA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 JODHABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-013-001/178-C
() 		1719003013NRG23230320230670980 24/03/2023 KAMAL SINGH 1719003013WL084984 KAMAL SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAMALSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-013-001/19-A
() 		1719003013NRG23230320230670982 24/03/2023 BHERU 1719003013WL084984 BHERU 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 BHERU BANK OF INDIA(508505)
56 BADOD MP-19-003-013-001/19-A
() 		1719003013NRG23230320230670983 24/03/2023 KAILASH BAI 1719003013WL084984 KAILASH BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAILASHBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-013-001/21
() 		1719003013NRG23230320230670984 24/03/2023 KALA BAI 1719003013WL084984 KALA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KALABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-013-001/21
() 		1719003013NRG23230320230670985 24/03/2023 KAMLA BAI 1719003013WL084984 KAMLA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAMLABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-013-001/26
() 		1719003013NRG23230320230670986 24/03/2023 RAJU BAI 1719003013WL084984 RAJU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 RAJUBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-013-001/33
() 		1719003013NRG23230320230670987 24/03/2023 NARAYAN SINGH 1719003013WL084984 NARAYAN SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 NARAYANSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-013-001/37
() 		1719003013NRG23230320230670988 24/03/2023 MADAN LAL 1719003013WL084984 MADAN LAL 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 MADANLAL BANK OF INDIA(508505)
62 BADOD MP-19-003-013-001/49
() 		1719003013NRG23230320230670989 24/03/2023 PUSHKAR DAS 1719003013WL084984 PUSHKAR DAS 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 PUSHKARDAS BANK OF INDIA(508505)
63 BADOD MP-19-003-013-001/49
() 		1719003013NRG23230320230670990 24/03/2023 SANTOSH BAI 1719003013WL084984 SANTOSH BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SANTOSHBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-013-001/57
() 		1719003013NRG23230320230670991 24/03/2023 SOHAN BAI 1719003013WL084984 SOHAN BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SOHANBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-013-001/69-A
() 		1719003013NRG23230320230670992 24/03/2023 SEETA BAI 1719003013WL084984 SEETA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SEETABAI BANK OF INDIA(508505)
66 BADOD MP-19-003-013-001/75
() 		1719003013NRG23230320230670993 24/03/2023 MADANLAL 1719003013WL084984 MADANLAL 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 MADANLAL BANK OF INDIA(508505)
67 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG23230320230670994 24/03/2023 MADAN LAL 1719003013WL084984 MADAN LAL 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 MADANLAL BANK OF INDIA(508505)
68 BADOD MP-19-003-013-001/78-A
() 		1719003013NRG23230320230670995 24/03/2023 PRAKASH SINGH 1719003013WL084984 PRAKASH SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 PRAKASHSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-013-001/78-B
() 		1719003013NRG23230320230670996 24/03/2023 GOVIND SINGH 1719003013WL084984 GOVIND SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GOVINDSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-013-001/8
() 		1719003013NRG23230320230670997 24/03/2023 MOHAN LAL 1719003013WL084984 MOHAN LAL 00048 BKID0009556 1020 1020 Processed 05/04/2023 873983897 MOHANLAL STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-013-001/95
() 		1719003013NRG23230320230670999 24/03/2023 CHANDA KUNVAR 1719003013WL084984 CHANDA KUNVAR 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 CHANDAKUNVAR BANK OF INDIA(508505)
72 BADOD MP-19-003-013-001/95
() 		1719003013NRG23230320230670998 24/03/2023 PREM SINGH 1719003013WL084984 PREM SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 PREMSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-013-001/97-A
() 		1719003013NRG23230320230671000 24/03/2023 JASSU BAI 1719003013WL084984 JASSU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 JASSUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-013-001/98
() 		1719003013NRG23230320230671001 24/03/2023 KAMLA BAI 1719003013WL084984 KAMLA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 KAMLABAI BANK OF INDIA(508505)
75 BADOD MP-19-003-013-002/1-B
() 		1719003013NRG23230320230671002 24/03/2023 VISHNU BAI 1719003013WL084984 VISHNU BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 VISHNUBAI BANK OF INDIA(508505)
76 BADOD MP-19-003-013-002/36
() 		1719003013NRG23230320230671003 24/03/2023 GANGARAM 1719003013WL084984 GANGARAM 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GANGARAM BANK OF INDIA(508505)
77 BADOD MP-19-003-013-002/51
() 		1719003013NRG23240320230671902 24/03/2023 PIRU KHA 1719003013WL085118 PIRU KHA 00048 BKID0009556 1224 1224 Processed 04/04/2023 873983897 PIRUKHA BANK OF INDIA(508505)
78 BADOD MP-19-003-013-002/51-A
() 		1719003013NRG23230320230671004 24/03/2023 ANWAR KHA 1719003013WL084984 ANWAR KHA 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 ANWARKHA BANK OF INDIA(508505)
79 BADOD MP-19-003-013-002/60
() 		1719003013NRG23230320230671006 24/03/2023 GANGARAM 1719003013WL084984 GANGARAM 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 GANGARAM BANK OF INDIA(508505)
80 BADOD MP-19-003-013-002/60-A
() 		1719003013NRG23240320230671830 24/03/2023 SUSHILA BAI 1719003013WL085115 SUSHILA BAI 00048 BKID0009556 1224 1224 Processed 04/04/2023 873983897 SUSHILABAI BANK OF INDIA(508505)
81 BADOD MP-19-003-013-003/60
() 		1719003013NRG23230320230671007 24/03/2023 SURESH SINGH 1719003013WL084984 SURESH SINGH 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 SURESHSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-013-003/70
() 		1719003013NRG23230320230671008 24/03/2023 TEJA BAI 1719003013WL084984 TEJA BAI 00048 BKID0009556 1020 1020 Processed 04/04/2023 873983897 TEJABAI BANK OF INDIA(508505)
SubTotal 74052 74052
83 BADOD MP-19-003-029-001/144
() 		1719003029NRG23230320230671187 24/03/2023 PREM BAI 1719003029WL085051 PREM BAI 00048 BKID0009564 1224 1224 Processed 05/04/2023 873983897 PREMBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-029-001/202
() 		1719003029NRG23230320230671192 24/03/2023 TEJU SINGH 1719003029WL085051 TEJU SINGH 00048 BKID0009564 1224 1224 Processed 04/04/2023 873983897 TEJUSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-029-001/228-a
() 		1719003029NRG23230320230671196 24/03/2023 RAMLAL 1719003029WL085052 RAMLAL 00048 BKID0009564 1224 1224 Processed 04/04/2023 873983897 RAMLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-029-001/230
() 		1719003029NRG23230320230671197 24/03/2023 SAVITRI BAI 1719003029WL085052 SAVITRI BAI 00048 BKID0009564 1224 1224 Processed 04/04/2023 873983897 SAVITRIBAI BANK OF INDIA(508505)
87 BADOD MP-19-003-029-001/39
() 		1719003029NRG23230320230671203 24/03/2023 DAYARAM PURAJI BALAI 1719003029WL085052 DAYARAM PURAJI BALAI 00048 BKID0009564 1224 1224 Processed 04/04/2023 873983897 DAYARAMPURAJIBALAI BANK OF INDIA(508505)
SubTotal 6120 6120
88 BADOD MP-19-003-029-001/166
() 		1719003029NRG23230320230671189 24/03/2023 BHAGAT BAI 1719003029WL085051 BHAGAT BAI 00415 SBIN0010811 1224 1224 Processed 05/04/2023 873983897 BHAGATBAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-029-001/52
() 		1719003029NRG23230320230671218 24/03/2023 LABHU 1719003029WL085055 LABHU 00415 SBIN0010811 1224 1224 Processed 04/04/2023 873983897 LABHU BANK OF INDIA(508505)
SubTotal 2448 2448
90 BADOD MP-19-003-029-001/120-a
() 		1719003029NRG23230320230671151 24/03/2023 SHARDA BAI 1719003029WL085038 SHARDA BAI 00415 SBIN0030066 1224 1224 Processed 04/04/2023 873983897 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-029-001/47
() 		1719003029NRG23230320230671216 24/03/2023 KANIRAM LOHAR 1719003029WL085055 KANIRAM LOHAR 00415 SBIN0030066 1224 1224 Processed 04/04/2023 873983897 KANIRAMLOHAR BANK OF BARODA(606985)
SubTotal 2448 2448
92 BADOD MP-19-003-013-002/6
() 		1719003013NRG23230320230671005 24/03/2023 DULA RAM 1719003013WL084984 DULA RAM 00415 SBIN0061092 1020 1020 Processed 05/04/2023 873983897 DULARAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
93 BADOD MP-19-003-029-001/103
() 		1719003029NRG23230320230671147 24/03/2023 KARAN SINGH 1719003029WL085038 KARAN SINGH 450001 1224 1224 Processed 04/04/2023 873983897 KARANSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG23230320230671148 24/03/2023 SHYAM 1719003029WL085038 SHYAM 450001 1224 1224 Processed 04/04/2023 873983897 SHYAM BANK OF BARODA(606985)
95 BADOD MP-19-003-029-001/112
() 		1719003029NRG23230320230671149 24/03/2023 KRISHNA BAI 1719003029WL085038 KRISHNA BAI 450001 1224 1224 Processed 04/04/2023 873983897 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-029-001/113
() 		1719003029NRG23230320230671150 24/03/2023 SITA BAI 1719003029WL085038 SITA BAI 450001 1224 1224 Processed 04/04/2023 873983897 SITABAI BANK OF BARODA(606985)
97 BADOD MP-19-003-029-001/121
() 		1719003029NRG23230320230671152 24/03/2023 PANCHAM SINGH 1719003029WL085038 PANCHAM SINGH 450001 1224 1224 Processed 04/04/2023 873983897 PANCHAMSINGH BANK OF BARODA(606985)
98 BADOD MP-19-003-029-001/133
() 		1719003029NRG23230320230671154 24/03/2023 ISHWAR SINGH 1719003029WL085038 ISHWAR SINGH 450001 1224 1224 Processed 04/04/2023 873983897 ISHWARSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-029-001/141
() 		1719003029NRG23230320230671185 24/03/2023 SURESH 1719003029WL085051 SURESH 450001 1224 1224 Processed 04/04/2023 873983897 SURESH BANK OF INDIA(508505)
100 BADOD MP-19-003-029-001/144
() 		1719003029NRG23230320230671186 24/03/2023 KARANSINGH 1719003029WL085051 KARANSINGH 450001 1224 1224 Processed 04/04/2023 873983897 KARANSINGH BANK OF BARODA(606985)
101 BADOD MP-19-003-029-001/156
() 		1719003029NRG23230320230671188 24/03/2023 DARBAR SINGH 1719003029WL085051 DARBAR SINGH 450001 1224 1224 Processed 04/04/2023 873983897 DARBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADOD MP-19-003-029-001/177
() 		1719003029NRG23230320230671191 24/03/2023 RUKHMA BAI 1719003029WL085051 RUKHMA BAI 450001 1224 1224 Processed 04/04/2023 873983897 RUKHMABAI BANK OF INDIA(508505)
103 BADOD MP-19-003-029-001/177
() 		1719003029NRG23230320230671190 24/03/2023 SHIV SINGH 1719003029WL085051 SHIV SINGH 450001 1224 1224 Processed 04/04/2023 873983897 SHIVSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-029-001/226-a
() 		1719003029NRG23230320230671195 24/03/2023 SHIVGIR 1719003029WL085052 SHIVGIR 450001 1224 1224 Processed 05/04/2023 873983897 SHIVGIR STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-029-001/27
() 		1719003029NRG23230320230671200 24/03/2023 BHANWER SINGH 1719003029WL085052 BHANWER SINGH 450001 1224 1224 Processed 04/04/2023 873983897 BHANWERSINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-029-001/27
() 		1719003029NRG23230320230671201 24/03/2023 PARVATI BAI 1719003029WL085052 PARVATI BAI 450001 1224 1224 Processed 04/04/2023 873983897 PARVATIBAI BANK OF INDIA(508505)
107 BADOD MP-19-003-029-001/63
() 		1719003029NRG23230320230671220 24/03/2023 PREMBAI 1719003029WL085055 PREMBAI 450001 1224 1224 Processed 04/04/2023 873983897 PREMBAI BANK OF BARODA(606985)
SubTotal 18360 18360
Total 116484 116484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240323APB_FTO_726291 46544101 18360
2 BADOD MP1719003_240323APB_FTO_726291 Bank of Baroda BARB0AGARXX AGAR 6120
3 BADOD MP1719003_240323APB_FTO_726291 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_240323APB_FTO_726291 Bank of India BKID0009552 AGAR MALWA 4692
5 BADOD MP1719003_240323APB_FTO_726291 Bank of India BKID0009556 BARODE MALWA 74052
6 BADOD MP1719003_240323APB_FTO_726291 Bank of India BKID0009564 CHHIPIYA 6120
7 BADOD MP1719003_240323APB_FTO_726291 State Bank of India SBIN0010811 AGAR 2448
8 BADOD MP1719003_240323APB_FTO_726291 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
9 BADOD MP1719003_240323APB_FTO_726291 State Bank of India SBIN0061092 BAROD 1020

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