Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260123FTO_654375
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-19-003-001-003/64-A
() 		1719003001NRG23260120230607732 26/01/2023 Shivnarayan 1719003001WL075618 Shivnarayan 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 Shivnarayan (000000)
2 BADOD MP-19-003-008-001/190
() 		1719003008NRG23260120230608137 26/01/2023 JAGDISH 1719003008WL075670 JAGDISH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 JAGDISH (000000)
3 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG23260120230607991 26/01/2023 kalu singh 1719003024WL075647 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 kalusingh (000000)
4 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG23260120230607990 26/01/2023 kaml 1719003024WL075647 kaml 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 kaml (000000)
5 BADOD MP-19-003-031-001/40-B
() 		1719003031NRG23260120230607611 26/01/2023 MOKAM SINGH 1719003031WL075609 MOKAM SINGH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 MOKAMSINGH (000000)
6 BADOD MP-19-003-031-001/59
() 		1719003031NRG23260120230607627 26/01/2023 SHYAM BAI 1719003031WL075609 SHYAM BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 SHYAMBAI (000000)
7 BADOD MP-19-003-031-001/59-A
() 		1719003031NRG23260120230607629 26/01/2023 ANITA BAI 1719003031WL075609 ANITA BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 ANITABAI (000000)
8 BADOD MP-19-003-031-001/59-B
() 		1719003031NRG23260120230607631 26/01/2023 DINESH KUNVAR 1719003031WL075609 DINESH KUNVAR 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 DINESHKUNVAR (000000)
9 BADOD MP-19-003-031-003/86
() 		1719003031NRG23260120230607660 26/01/2023 SIVSINGH 1719003031WL075609 SIVSINGH 00045 BARB0AGARXX 1020 1020 Processed 15/02/2023 887204366 SIVSINGH (000000)
10 BADOD MP-19-003-061-001/105
() 		1719003061NRG23260120230608179 26/01/2023 ANTAR BAI 1719003061WL075671 ANTAR BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 ANTARBAI (000000)
11 BADOD MP-19-003-061-001/105
() 		1719003061NRG23260120230608178 26/01/2023 GOKUL PRASAD 1719003061WL075671 GOKUL PRASAD 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 GOKULPRASAD (000000)
12 BADOD MP-19-003-061-001/105
() 		1719003061NRG23260120230608180 26/01/2023 SHIVNARAYAN PANDIT 1719003061WL075671 SHIVNARAYAN PANDIT 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 SHIVNARAYANPANDIT (000000)
13 BADOD MP-19-003-061-001/98
() 		1719003061NRG23260120230608202 26/01/2023 Angurbala solanki 1719003061WL075671 Angurbala solanki 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887204366 Angurbalasolanki (000000)
SubTotal 15708 15708
14 BADOD MP-19-003-001-001/47
() 		1719003001NRG23260120230607739 26/01/2023 Sodan Sodiya 1719003001WL075619 Sodan Sodiya 00048 BKID0009143 1224 1224 Processed 15/02/2023 887204366 SodanSodiya (000000)
15 BADOD MP-19-003-001-001/91
() 		1719003001NRG23260120230607757 26/01/2023 SUGAN BAI 1719003001WL075619 SUGAN BAI 00048 BKID0009143 1224 1224 Processed 15/02/2023 887204366 SUGANBAI (000000)
16 BADOD MP-19-003-001-002/45-B
() 		1719003001NRG23260120230607765 26/01/2023 LABHU BAI 1719003001WL075619 LABHU BAI 00048 BKID0009143 1224 1224 Processed 15/02/2023 887204366 LABHUBAI (000000)
17 BADOD MP-19-003-008-001/79
() 		1719003008NRG23260120230608168 26/01/2023 SITA BAI 1719003008WL075670 SITA BAI 00048 BKID0009143 1224 1224 Processed 15/02/2023 887204366 SITABAI (000000)
SubTotal 4896 4896
18 BADOD MP-19-003-001-001/24-A
() 		1719003001NRG23260120230607719 26/01/2023 MEMKUVAR BAI 1719003001WL075618 MEMKUVAR BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 MEMKUVARBAI (000000)
19 BADOD MP-19-003-001-001/33
() 		1719003001NRG23260120230607735 26/01/2023 Kushum Bai 1719003001WL075619 Kushum Bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 KushumBai (000000)
20 BADOD MP-19-003-001-001/76-A
() 		1719003001NRG23260120230607749 26/01/2023 Balu Singh 1719003001WL075619 Balu Singh 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 BaluSingh (000000)
21 BADOD MP-19-003-001-003/116
() 		1719003001NRG23260120230607727 26/01/2023 BHAGU BAI 1719003001WL075618 BHAGU BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 BHAGUBAI (000000)
22 BADOD MP-19-003-001-003/77-A
() 		1719003001NRG23260120230607768 26/01/2023 KALU SINGH 1719003001WL075619 KALU SINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 KALUSINGH (000000)
23 BADOD MP-19-003-008-001/122
() 		1719003008NRG23260120230608131 26/01/2023 GANGARAM 1719003008WL075670 GANGARAM 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 GANGARAM (000000)
24 BADOD MP-19-003-008-001/207-a
() 		1719003008NRG23260120230608142 26/01/2023 REKHA KUWAR 1719003008WL075670 REKHA KUWAR 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 REKHAKUWAR (000000)
25 BADOD MP-19-003-008-001/31
() 		1719003008NRG23260120230608156 26/01/2023 JITENDRA 1719003008WL075670 JITENDRA 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 JITENDRA (000000)
26 BADOD MP-19-003-008-001/83
() 		1719003008NRG23260120230608171 26/01/2023 Bhura kuwar 1719003008WL075670 Bhura kuwar 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 Bhurakuwar (000000)
27 BADOD MP-19-003-008-001/91
() 		1719003008NRG23260120230608174 26/01/2023 Munni BAI 1719003008WL075670 Munni BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 MunniBAI (000000)
28 BADOD MP-19-003-008-001/91
() 		1719003008NRG23260120230608173 26/01/2023 Narayan sen 1719003008WL075670 Narayan sen 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 Narayansen (000000)
29 BADOD MP-19-003-008-001/93
() 		1719003008NRG23260120230608177 26/01/2023 seema kuwar 1719003008WL075670 seema kuwar 00048 BKID0009552 1224 1224 Processed 15/02/2023 887204366 seemakuwar (000000)
SubTotal 14688 14688
30 BADOD MP-19-003-009-001/17
() 		1719003009NRG23260120230607544 26/01/2023 BHERU LAL 1719003009WL075605 BHERU LAL 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 BHERULAL (000000)
31 BADOD MP-19-003-009-001/284
() 		1719003009NRG23260120230607518 26/01/2023 KALU SINGH 1719003009WL075602 KALU SINGH 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 KALUSINGH (000000)
32 BADOD MP-19-003-009-001/34
() 		1719003009NRG23260120230607522 26/01/2023 MANKUNWAR BAI 1719003009WL075602 MANKUNWAR BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 MANKUNWARBAI (000000)
33 BADOD MP-19-003-031-001/30
() 		1719003031NRG23260120230607597 26/01/2023 Sohan bai 1719003031WL075609 Sohan bai 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 Sohanbai (000000)
34 BADOD MP-19-003-031-001/30-A
() 		1719003031NRG23260120230607598 26/01/2023 Jayshpal singh 1719003031WL075609 Jayshpal singh 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 Jayshpalsingh (000000)
35 BADOD MP-19-003-031-001/39-B
() 		1719003031NRG23260120230607606 26/01/2023 VINOD KUVAR 1719003031WL075609 VINOD KUVAR 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 VINODKUVAR (000000)
36 BADOD MP-19-003-031-001/59-D
() 		1719003031NRG23260120230607635 26/01/2023 LAXMI KUNVAR 1719003031WL075609 LAXMI KUNVAR 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 LAXMIKUNVAR (000000)
37 BADOD MP-19-003-031-003/14
() 		1719003031NRG23260120230607514 26/01/2023 BALU JI 1719003031WL075600 BALU JI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 BALUJI (000000)
38 BADOD MP-19-003-061-001/70
() 		1719003061NRG23260120230608192 26/01/2023 NIRMLA BAI 1719003061WL075671 NIRMLA BAI 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 NIRMLABAI (000000)
39 BADOD MP-19-003-061-001/98-A
() 		1719003061NRG23260120230608205 26/01/2023 PRIYANKA 1719003061WL075671 PRIYANKA 00048 BKID0009556 1224 1224 Processed 15/02/2023 887204366 PRIYANKA (000000)
SubTotal 12240 12240
40 BADOD MP-19-003-031-001/54-C
() 		1719003031NRG23260120230607622 26/01/2023 Surat kunwae 1719003031WL075609 Surat kunwae 00048 BKID0009561 1224 1224 Processed 15/02/2023 887204366 Suratkunwae (000000)
41 BADOD MP-19-003-031-001/54-D
() 		1719003031NRG23260120230607624 26/01/2023 Anand bai 1719003031WL075609 Anand bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 887204366 Anandbai (000000)
SubTotal 2448 2448
42 BADOD MP-19-003-011-001/3
() 		1719003011NRG23260120230607989 26/01/2023 TEJU BAI 1719003011WL075646 TEJU BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887204366 TEJUBAI (000000)
43 BADOD MP-19-003-031-003/49-C
() 		1719003031NRG23260120230607651 26/01/2023 Rahul singh 1719003031WL075609 Rahul singh 00048 BKID0009564 1020 1020 Processed 15/02/2023 887204366 Rahulsingh (000000)
44 BADOD MP-19-003-035-002/96
() 		1719003035NRG23250120230607387 26/01/2023 SUGAN BAI 1719003035WL075575 SUGAN BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887204366 SUGANBAI (000000)
SubTotal 3468 3468
45 BADOD MP-19-003-024-001/57-a
() 		1719003024NRG23260120230607993 26/01/2023 Krasna bai 1719003024WL075648 Krasna bai 00048 BKID0009568 1224 1224 Processed 15/02/2023 887204366 Krasnabai (000000)
SubTotal 1224 1224
46 BADOD MP-19-003-031-003/14
() 		1719003031NRG23260120230607515 26/01/2023 RUKHMA BAI 1719003031WL075600 RUKHMA BAI 00127 FDRL0002143 1224 1224 Processed 15/02/2023 887204366 RUKHMABAI (000000)
SubTotal 1224 1224
47 BADOD MP-19-003-001-001/82-b
() 		1719003001NRG23260120230607753 26/01/2023 ANDAR SINGH 1719003001WL075619 ANDAR SINGH 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887204366 ANDARSINGH (000000)
48 BADOD MP-19-003-008-001/4
() 		1719003008NRG23260120230608160 26/01/2023 VISHNU BAI 1719003008WL075670 VISHNU BAI 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887204366 VISHNUBAI (000000)
SubTotal 2448 2448
49 BADOD MP-19-003-008-001/39
() 		1719003008NRG23260120230608158 26/01/2023 REKHA BAI 1719003008WL075670 REKHA BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 REKHABAI (000000)
50 BADOD MP-19-003-024-001/58
() 		1719003024NRG23250120230607160 26/01/2023 KALURAM 1719003024WL075545 KALURAM 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 KALURAM (000000)
51 BADOD MP-19-003-024-001/58
() 		1719003024NRG23250120230607161 26/01/2023 RODIBAI 1719003024WL075545 RODIBAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 RODIBAI (000000)
52 BADOD MP-19-003-061-001/19
() 		1719003061NRG23260120230608185 26/01/2023 RAM KUNWAR BAI 1719003061WL075671 RAM KUNWAR BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 RAMKUNWARBAI (000000)
53 BADOD MP-19-003-061-001/30
() 		1719003061NRG23260120230608186 26/01/2023 KALI BAI 1719003061WL075671 KALI BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 KALIBAI (000000)
54 BADOD MP-19-003-061-001/4
() 		1719003061NRG23260120230608188 26/01/2023 SHYAM SINGH SONDHIYA 1719003061WL075671 SHYAM SINGH SONDHIYA 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 SHYAMSINGHSONDHIYA (000000)
55 BADOD MP-19-003-061-001/52-B
() 		1719003061NRG23260120230608191 26/01/2023 DASHRATH SEN 1719003061WL075671 DASHRATH SEN 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 DASHRATHSEN (000000)
56 BADOD MP-19-003-061-001/77
() 		1719003061NRG23260120230608196 26/01/2023 GAYTRI BAI 1719003061WL075671 GAYTRI BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 GAYTRIBAI (000000)
57 BADOD MP-19-003-061-001/77
() 		1719003061NRG23260120230608195 26/01/2023 SATYANARAYAN SHARMA 1719003061WL075671 SATYANARAYAN SHARMA 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887204366 SATYANARAYANSHARMA (000000)
SubTotal 11016 11016
58 BADOD MP-19-003-024-002/12
() 		1719003024NRG23260120230607994 26/01/2023 narayn 1719003024WL075649 narayn 00415 SBIN0030070 1224 1224 Processed 15/02/2023 887204366 narayn (000000)
59 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG23260120230607992 26/01/2023 memkuwar 1719003024WL075647 memkuwar 00415 SBIN0030070 1224 1224 Processed 15/02/2023 887204366 memkuwar (000000)
60 BADOD MP-19-003-050-001/88-B
() 		1719003050NRG23250120230607257 26/01/2023 krashna bai 1719003050WL075559 krashna bai 00415 SBIN0030070 1224 1224 Processed 15/02/2023 887204366 krashnabai (000000)
SubTotal 3672 3672
61 BADOD MP-19-003-031-001/28-A
() 		1719003031NRG23260120230607592 26/01/2023 KRAPAL 1719003031WL075609 KRAPAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 KRAPAL (000000)
62 BADOD MP-19-003-031-001/28-B
() 		1719003031NRG23260120230607594 26/01/2023 NARAYAN 1719003031WL075609 NARAYAN 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 NARAYAN (000000)
63 BADOD MP-19-003-031-001/33-A
() 		1719003031NRG23260120230607599 26/01/2023 kirapalsingh 1719003031WL075609 kirapalsingh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 kirapalsingh (000000)
64 BADOD MP-19-003-031-001/34
() 		1719003031NRG23260120230607601 26/01/2023 ASAD KUNVWAR PARIHAR 1719003031WL075609 ASAD KUNVWAR PARIHAR 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 ASADKUNVWARPARIHAR (000000)
65 BADOD MP-19-003-031-001/40-A
() 		1719003031NRG23260120230607610 26/01/2023 GOVIND SINGH 1719003031WL075609 GOVIND SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 GOVINDSINGH (000000)
66 BADOD MP-19-003-031-001/43
() 		1719003031NRG23260120230607613 26/01/2023 SHANKAR SINGH 1719003031WL075609 SHANKAR SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 SHANKARSINGH (000000)
67 BADOD MP-19-003-031-001/43
() 		1719003031NRG23260120230607614 26/01/2023 TARA BAI 1719003031WL075609 TARA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 TARABAI (000000)
68 BADOD MP-19-003-031-001/43-B
() 		1719003031NRG23260120230607615 26/01/2023 MAMTA BAI 1719003031WL075609 MAMTA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 MAMTABAI (000000)
69 BADOD MP-19-003-031-001/54-C
() 		1719003031NRG23260120230607621 26/01/2023 TOFANSINGH 1719003031WL075609 TOFANSINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 TOFANSINGH (000000)
70 BADOD MP-19-003-031-001/90
() 		1719003031NRG23260120230607639 26/01/2023 Shivraj singh 1719003031WL075609 Shivraj singh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887204366 Shivrajsingh (000000)
71 BADOD MP-19-003-031-003/51-A
() 		1719003031NRG23260120230607652 26/01/2023 banasbai 1719003031WL075609 banasbai 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 banasbai (000000)
72 BADOD MP-19-003-031-003/77-A
() 		1719003031NRG23260120230607656 26/01/2023 Kushal singh 1719003031WL075609 Kushal singh 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 Kushalsingh (000000)
73 BADOD MP-19-003-031-003/86-A
() 		1719003031NRG23260120230607661 26/01/2023 ramkuvar 1719003031WL075609 ramkuvar 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 ramkuvar (000000)
74 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG23260120230607663 26/01/2023 muna bai 1719003031WL075609 muna bai 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 munabai (000000)
75 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG23260120230607662 26/01/2023 narayan singh 1719003031WL075609 narayan singh 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 narayansingh (000000)
76 BADOD MP-19-003-031-003/87-C
() 		1719003031NRG23260120230607664 26/01/2023 vikram singh 1719003031WL075609 vikram singh 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 vikramsingh (000000)
77 BADOD MP-19-003-031-003/88-B
() 		1719003031NRG23260120230607665 26/01/2023 JITENDRA SINGH 1719003031WL075609 JITENDRA SINGH 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 JITENDRASINGH (000000)
78 BADOD MP-19-003-031-003/89
() 		1719003031NRG23260120230607666 26/01/2023 SHAMBHU SINGH 1719003031WL075609 SHAMBHU SINGH 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 SHAMBHUSINGH (000000)
79 BADOD MP-19-003-051-002/68
() 		1719003051NRG23260120230607774 26/01/2023 MEHARBAN SINGH 1719003051WL075621 MEHARBAN SINGH 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 MEHARBANSINGH (000000)
80 BADOD MP-19-003-052-003/35
() 		1719003051NRG23260120230607781 26/01/2023 SUJANSINGH 1719003051WL075621 SUJANSINGH 00415 SBIN0030214 1020 1020 Processed 15/02/2023 887204366 SUJANSINGH (000000)
SubTotal 22440 22440
81 BADOD MP-19-003-001-002/34-A
() 		1719003001NRG23260120230607722 26/01/2023 JAGDISH SONDIYA 1719003001WL075618 JAGDISH SONDIYA 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887204366 JAGDISHSONDIYA (000000)
SubTotal 1224 1224
82 BADOD MP-19-003-050-001/236
() 		1719003050NRG23250120230607245 26/01/2023 baje singh 1719003050WL075559 baje singh 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 bajesingh (000000)
83 BADOD MP-19-003-050-001/240-C
() 		1719003050NRG23250120230607248 26/01/2023 kar singh 1719003050WL075559 kar singh 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 karsingh (000000)
84 BADOD MP-19-003-050-001/77
() 		1719003050NRG23250120230607254 26/01/2023 resam bai 1719003050WL075559 resam bai 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 resambai (000000)
85 BADOD MP-19-003-050-001/88-B
() 		1719003050NRG23250120230607258 26/01/2023 ram lal 1719003050WL075559 ram lal 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 ramlal (000000)
86 BADOD MP-19-003-050-002/47-C
() 		1719003050NRG23250120230607260 26/01/2023 naghu sibgh 1719003050WL075559 naghu sibgh 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 naghusibgh (000000)
87 BADOD MP-19-003-050-002/48-A
() 		1719003050NRG23250120230607261 26/01/2023 gopal 1719003050WL075559 gopal 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 gopal (000000)
88 BADOD MP-19-003-050-002/50-A
() 		1719003050NRG23250120230607262 26/01/2023 govingh 1719003050WL075559 govingh 00553 INDB0001305 1224 1224 Processed 15/02/2023 887204366 govingh (000000)
SubTotal 8568 8568
89 BADOD MP-19-003-008-001/4
() 		1719003008NRG23260120230608159 26/01/2023 GOVIND SINGH 1719003008WL075670 GOVIND SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887204366 GOVINDSINGH (000000)
90 BADOD MP-19-003-048-001/101
() 		1719003048NRG23260120230607830 26/01/2023 narayan lal 1719003048WL075623 narayan lal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887204366 narayanlal (000000)
91 BADOD MP-19-003-048-001/114
() 		1719003048NRG23260120230607832 26/01/2023 RAMLAL 1719003048WL075624 RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887204366 RAMLAL (000000)
SubTotal 3672 3672
92 BADOD MP-19-003-009-001/130-B
() 		1719003009NRG23260120230607542 26/01/2023 GOPAL SINGH CHOUHAN 1719003009WL075605 GOPAL SINGH CHOUHAN 00689 AUBL0002309 1224 1224 Processed 15/02/2023 887204366 GOPALSINGHCHOUHAN (000000)
SubTotal 1224 1224
93 BADOD MP-19-003-008-001/235
() 		1719003008NRG23260120230608150 26/01/2023 ISHWAR SINGH 1719003008WL075670 ISHWAR SINGH 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 887204366 ISHWARSINGH (000000)
94 BADOD MP-19-003-008-001/80
() 		1719003008NRG23260120230608169 26/01/2023 mohan lal 1719003008WL075670 mohan lal 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 887204366 mohanlal (000000)
95 BADOD MP-19-003-008-001/83
() 		1719003008NRG23260120230608172 26/01/2023 Krashnpal singh 1719003008WL075670 Krashnpal singh 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 887204366 Krashnpalsingh (000000)
SubTotal 3672 3672
96 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG23260120230607540 26/01/2023 DARBAR SINGH 1719003009WL075605 DARBAR SINGH 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 887204366 DARBARSINGH (000000)
97 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG23260120230607541 26/01/2023 KUSHAL BAI 1719003009WL075605 KUSHAL BAI 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 887204366 KUSHALBAI (000000)
98 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG23260120230607554 26/01/2023 SURAT BAI 1719003009WL075605 SURAT BAI 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 887204366 SURATBAI (000000)
99 BADOD MP-19-003-009-001/212-A
() 		1719003009NRG23260120230607557 26/01/2023 BHERU SINGH 1719003009WL075605 BHERU SINGH 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 887204366 BHERUSINGH (000000)
100 BADOD MP-19-003-009-001/348
() 		1719003009NRG23260120230607526 26/01/2023 RAMKUWAR 1719003009WL075602 RAMKUWAR 00697 BKID0MG0156 1224 1224 Processed 15/02/2023 887204366 RAMKUWAR (000000)
SubTotal 6120 6120
101 BADOD MP-19-003-031-003/89-A
() 		1719003031NRG23260120230607667 26/01/2023 BAGDU SINGH 1719003031WL075609 BAGDU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887204366 BAGDUSINGH (000000)
SubTotal 1224 1224
102 BADOD MP-19-003-008-001/39
() 		1719003008NRG23260120230608157 26/01/2023 PARWAT LAL 1719003008WL075670 PARWAT LAL 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887204366 PARWATLAL (000000)
103 BADOD MP-19-003-031-003/100-B
() 		1719003031NRG23260120230607643 26/01/2023 Maya bai 1719003031WL075609 Maya bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887204366 Mayabai (000000)
104 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG23260120230607644 26/01/2023 Narendar singh 1719003031WL075609 Narendar singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887204366 Narendarsingh (000000)
105 BADOD MP-19-003-031-003/77-A
() 		1719003031NRG23260120230607657 26/01/2023 Rani kunvar 1719003031WL075609 Rani kunvar 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887204366 Ranikunvar (000000)
SubTotal 4692 4692
Total 125868 125868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_260123FTO_654375 Bank of Baroda BARB0AGARXX AGAR 14484
2 BADOD MP1719003_260123FTO_654375 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
5 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009552 AGAR MALWA 14688
6 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009556 BARODE MALWA 12240
7 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009561 TONODIA 2448
8 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009564 CHHIPIYA 3468
9 BADOD MP1719003_260123FTO_654375 Bank of India BKID0009568 SUSNER 1224
10 BADOD MP1719003_260123FTO_654375 FEDERAL BANK FDRL0002143 UJJAIN 1224
11 BADOD MP1719003_260123FTO_654375 State Bank of India SBIN0010811 AGAR 2448
12 BADOD MP1719003_260123FTO_654375 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
13 BADOD MP1719003_260123FTO_654375 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3672
14 BADOD MP1719003_260123FTO_654375 State Bank of India SBIN0030214 PIPLON KALAN 22440
15 BADOD MP1719003_260123FTO_654375 Union Bank of India UBIN0577677 Agar Malwa 1224
16 BADOD MP1719003_260123FTO_654375 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 8568
17 BADOD MP1719003_260123FTO_654375 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 3672
18 BADOD MP1719003_260123FTO_654375 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1224
19 BADOD MP1719003_260123FTO_654375 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3672
20 BADOD MP1719003_260123FTO_654375 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6120
21 BADOD MP1719003_260123FTO_654375 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1224
22 BADOD MP1719003_260123FTO_654375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4692

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