Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060723APB_FTO_150685
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-19-003-009-001/143
() 		1719003009NRG24060720230196448 06/07/2023 ASHOK KUMAR JAIN 1719003009WL012921 ASHOK KUMAR JAIN 00032 UTIB0003658 1326 1326 Processed 26/07/2023 183727753 ASHOKKUMARJAIN AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-009-001/201
() 		1719003009NRG24060720230196454 06/07/2023 BHERU LAL 1719003009WL012921 BHERU LAL 00045 BARB0AGARXX 1326 1326 Processed 26/07/2023 183727753 BHERULAL BANK OF BARODA(606985)
3 BADOD MP-19-003-009-001/298
() 		1719003009NRG24060720230196459 06/07/2023 BALARAM 1719003009WL012921 BALARAM 00045 BARB0AGARXX 1326 1326 Processed 26/07/2023 183727753 BALARAM BANK OF INDIA(508505)
4 BADOD MP-19-003-009-001/307-B
() 		1719003009NRG24060720230196463 06/07/2023 RAGHUVEER SINGH 1719003009WL012921 RAGHUVEER SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/07/2023 183727753 RAGHUVEERSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-009-001/64-A
() 		1719003009NRG24060720230196478 06/07/2023 SANJNA VISHVKARMA 1719003009WL012921 SANJNA VISHVKARMA 00045 BARB0AGARXX 1326 1326 Processed 26/07/2023 183727753 SANJNAVISHVKARMA BANK OF BARODA(606985)
SubTotal 5304 5304
6 BADOD MP-19-003-011-001/70
() 		1719003011NRG24060720230196648 06/07/2023 MUKESH 1719003011WL012938 MUKESH 00048 BKID0009552 1105 1105 Processed 26/07/2023 183727753 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BADOD MP-19-003-009-001/143
() 		1719003009NRG24060720230196447 06/07/2023 PANKAJ JAIN 1719003009WL012921 PANKAJ JAIN 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 PANKAJJAIN BANK OF INDIA(508505)
8 BADOD MP-19-003-009-001/143-A
() 		1719003009NRG24060720230196449 06/07/2023 RAKHAB CHANDRA JAIN 1719003009WL012921 RAKHAB CHANDRA JAIN 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RAKHABCHANDRAJAIN NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-009-001/201
() 		1719003009NRG24060720230196453 06/07/2023 BHERULAL 1719003009WL012921 BHERULAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-009-001/237
() 		1719003009NRG24060720230196455 06/07/2023 MADAN SINGH 1719003009WL012921 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-009-001/298
() 		1719003009NRG24060720230196458 06/07/2023 BANSHI VISHWAKRMA 1719003009WL012921 BANSHI VISHWAKRMA 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BANSHIVISHWAKRMA BANK OF BARODA(606985)
12 BADOD MP-19-003-009-001/298
() 		1719003009NRG24060720230196456 06/07/2023 NARAYANLAL 1719003009WL012921 NARAYANLAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-009-001/298
() 		1719003009NRG24060720230196457 06/07/2023 SHAYAMU BAI 1719003009WL012921 SHAYAMU BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SHAYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-009-001/298
() 		1719003009NRG24060720230196460 06/07/2023 SHYAMU BAI 1719003009WL012921 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-009-001/307-B
() 		1719003009NRG24060720230196464 06/07/2023 Sapna Rajput 1719003009WL012921 Sapna Rajput 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SapnaRajput BANK OF INDIA(508505)
16 BADOD MP-19-003-009-001/308
() 		1719003009NRG24060720230196466 06/07/2023 Aananad Bai Parihar 1719003009WL012921 Aananad Bai Parihar 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 AananadBaiParihar BANK OF INDIA(508505)
17 BADOD MP-19-003-009-001/308
() 		1719003009NRG24060720230196468 06/07/2023 Pavan kunwar 1719003009WL012921 Pavan kunwar 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 Pavankunwar BANK OF INDIA(508505)
18 BADOD MP-19-003-009-001/345-A
() 		1719003009NRG24060720230196470 06/07/2023 MADANSINGH 1719003009WL012921 MADANSINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MADANSINGH HDFC BANK LTD(607152)
19 BADOD MP-19-003-009-001/345-B
() 		1719003009NRG24060720230196473 06/07/2023 DHEERAP SINGH CHOUHAN 1719003009WL012921 DHEERAP SINGH CHOUHAN 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 DHEERAPSINGHCHOUHAN BANK OF BARODA(606985)
20 BADOD MP-19-003-009-001/64
() 		1719003009NRG24060720230196475 06/07/2023 BHADRI LAL 1719003009WL012921 BHADRI LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHADRILAL NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-009-001/64
() 		1719003009NRG24060720230196476 06/07/2023 PUSHPA BAI 1719003009WL012921 PUSHPA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 PUSHPABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-011-001/1
() 		1719003011NRG24060720230196604 06/07/2023 NAGU SINGH 1719003011WL012938 NAGU SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 NAGUSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-011-001/10
() 		1719003011NRG24060720230196605 06/07/2023 VIKRAM LAL 1719003011WL012938 VIKRAM LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 VIKRAMLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/126
() 		1719003011NRG24060720230196717 06/07/2023 ANITA BAI 1719003011WL012945 ANITA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 ANITABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/130
() 		1719003011NRG24060720230196718 06/07/2023 BAPU LAL 1719003011WL012945 BAPU LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-011-001/144
() 		1719003011NRG24060720230196719 06/07/2023 SAGNA BAI 1719003011WL012945 SAGNA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SAGNABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-011-001/147-A
() 		1719003011NRG24060720230196720 06/07/2023 KALUMAR 1719003011WL012945 KALUMAR 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 KALUMAR BANK OF INDIA(508505)
28 BADOD MP-19-003-011-001/147-A
() 		1719003011NRG24060720230196721 06/07/2023 RUKMA BAI 1719003011WL012945 RUKMA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RUKMABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-011-001/150-b
() 		1719003011NRG24060720230196722 06/07/2023 KELASH CHANDRA 1719003011WL012945 KELASH CHANDRA 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 KELASHCHANDRA BANK OF INDIA(508505)
30 BADOD MP-19-003-011-001/17
() 		1719003011NRG24060720230196723 06/07/2023 ALIMAN BEE 1719003011WL012945 ALIMAN BEE 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 ALIMANBEE BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/171
() 		1719003011NRG24060720230196724 06/07/2023 NEPAL SINGH 1719003011WL012945 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NEPALSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-011-001/181-A
() 		1719003011NRG24060720230196725 06/07/2023 DAYARAM 1719003011WL012945 DAYARAM 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 DAYARAM BANK OF INDIA(508505)
33 BADOD MP-19-003-011-001/188
() 		1719003011NRG24060720230196726 06/07/2023 NARENDAR SINGH 1719003011WL012945 NARENDAR SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NARENDARSINGH STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-011-001/243
() 		1719003011NRG24060720230196728 06/07/2023 RUGHANATHA LAL 1719003011WL012945 RUGHANATHA LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RUGHANATHALAL NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-011-001/243
() 		1719003011NRG24060720230196729 06/07/2023 TEJABAI 1719003011WL012945 TEJABAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-011-001/250
() 		1719003011NRG24060720230196609 06/07/2023 VISHNU KUNWAR 1719003011WL012938 VISHNU KUNWAR 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 VISHNUKUNWAR BANK OF INDIA(508505)
37 BADOD MP-19-003-011-001/26
() 		1719003011NRG24060720230196611 06/07/2023 BHANWAR SINGH 1719003011WL012938 BHANWAR SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 BHANWARSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-011-001/26
() 		1719003011NRG24060720230196610 06/07/2023 CHHATAR SINGH 1719003011WL012938 CHHATAR SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 CHHATARSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-011-001/293-a
() 		1719003011NRG24060720230196730 06/07/2023 LABU BAI 1719003011WL012945 LABU BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 LABUBAI INDUSIND BANK(607189)
40 BADOD MP-19-003-011-001/299
() 		1719003011NRG24060720230196612 06/07/2023 MEHRUN BEE 1719003011WL012938 MEHRUN BEE 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MEHRUNBEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-011-001/305-c
() 		1719003011NRG24060720230196731 06/07/2023 BHAGWAT SINGH 1719003011WL012945 BHAGWAT SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHAGWATSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-011-001/308
() 		1719003011NRG24060720230196733 06/07/2023 VIMAL BAI 1719003011WL012945 VIMAL BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 VIMALBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24060720230196734 06/07/2023 NAGU LAL 1719003011WL012945 NAGU LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NAGULAL BANK OF INDIA(508505)
44 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24060720230196735 06/07/2023 NAGU LAL 1719003011WL012945 NAGU LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NAGULAL BANK OF INDIA(508505)
45 BADOD MP-19-003-011-001/308-b
() 		1719003011NRG24060720230196736 06/07/2023 GORDHAN 1719003011WL012945 GORDHAN 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 GORDHAN BANK OF INDIA(508505)
46 BADOD MP-19-003-011-001/311-a
() 		1719003011NRG24060720230196738 06/07/2023 GOVIND LAL 1719003011WL012945 GOVIND LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 GOVINDLAL BANK OF INDIA(508505)
47 BADOD MP-19-003-011-001/311-a
() 		1719003011NRG24060720230196737 06/07/2023 KELASH BAI 1719003011WL012945 KELASH BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-011-001/326
() 		1719003011NRG24060720230196739 06/07/2023 ISWAR LAL 1719003011WL012945 ISWAR LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 ISWARLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-011-001/348-b
() 		1719003011NRG24060720230196741 06/07/2023 JAGJISH LAL 1719003011WL012945 JAGJISH LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 JAGJISHLAL NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-011-001/349-A
() 		1719003011NRG24060720230196742 06/07/2023 BHERU LAL 1719003011WL012945 BHERU LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHERULAL BANK OF INDIA(508505)
51 BADOD MP-19-003-011-001/349-A
() 		1719003011NRG24060720230196743 06/07/2023 RAMKANYA BAI 1719003011WL012945 RAMKANYA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RAMKANYABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-011-001/35
() 		1719003011NRG24060720230196744 06/07/2023 NAJMA BEE 1719003011WL012945 NAJMA BEE 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 NAJMABEE BANK OF INDIA(508505)
53 BADOD MP-19-003-011-001/372
() 		1719003011NRG24060720230196745 06/07/2023 KUSHAL KUNWAR 1719003011WL012945 KUSHAL KUNWAR 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 KUSHALKUNWAR BANK OF INDIA(508505)
54 BADOD MP-19-003-011-001/372-a
() 		1719003011NRG24060720230196747 06/07/2023 MAN KUNWAR 1719003011WL012945 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MANKUNWAR BANK OF INDIA(508505)
55 BADOD MP-19-003-011-001/372-a
() 		1719003011NRG24060720230196746 06/07/2023 MEHRBAN SINGH 1719003011WL012945 MEHRBAN SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MEHRBANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-011-001/379
() 		1719003011NRG24060720230196748 06/07/2023 DULA LAL 1719003011WL012945 DULA LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 DULALAL BANK OF INDIA(508505)
57 BADOD MP-19-003-011-001/379-a
() 		1719003011NRG24060720230196749 06/07/2023 BHARAT BAI 1719003011WL012945 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-011-001/381-a
() 		1719003011NRG24060720230196750 06/07/2023 BABU LAL 1719003011WL012945 BABU LAL 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BABULAL BANK OF INDIA(508505)
59 BADOD MP-19-003-011-001/381-a
() 		1719003011NRG24060720230196751 06/07/2023 RUKHAMA BAI 1719003011WL012945 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RUKHAMABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-011-001/396
() 		1719003011NRG24060720230196614 06/07/2023 KAMLA BAI 1719003011WL012938 KAMLA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 KAMLABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-011-001/396
() 		1719003011NRG24060720230196613 06/07/2023 SUNDAR LAL 1719003011WL012938 SUNDAR LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SUNDARLAL BANK OF INDIA(508505)
62 BADOD MP-19-003-011-001/400
() 		1719003011NRG24060720230196753 06/07/2023 BHAGWAN SINGH 1719003011WL012945 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 BHAGWANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-011-001/400
() 		1719003011NRG24060720230196752 06/07/2023 GORDHAN SINGH 1719003011WL012945 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 GORDHANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-011-001/42
() 		1719003011NRG24060720230196756 06/07/2023 MALKA BEE 1719003011WL012945 MALKA BEE 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MALKABEE BANK OF INDIA(508505)
65 BADOD MP-19-003-011-001/42
() 		1719003011NRG24060720230196755 06/07/2023 MUSTAKKHA 1719003011WL012945 MUSTAKKHA 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 MUSTAKKHA BANK OF INDIA(508505)
66 BADOD MP-19-003-011-001/445
() 		1719003011NRG24060720230196758 06/07/2023 KOSHALIYA KUNWAR 1719003011WL012945 KOSHALIYA KUNWAR 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 KOSHALIYAKUNWAR BANK OF INDIA(508505)
67 BADOD MP-19-003-011-001/471
() 		1719003011NRG24060720230196617 06/07/2023 BHULI BAI 1719003011WL012938 BHULI BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-011-001/471
() 		1719003011NRG24060720230196618 06/07/2023 JITENDRA SINGH 1719003011WL012938 JITENDRA SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 JITENDRASINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-011-001/471
() 		1719003011NRG24060720230196616 06/07/2023 MOHAN LAL 1719003011WL012938 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MOHANLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-011-001/48
() 		1719003011NRG24060720230196622 06/07/2023 MANJU BAI 1719003011WL012938 MANJU BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MANJUBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-011-001/48
() 		1719003011NRG24060720230196621 06/07/2023 MUKESH 1719003011WL012938 MUKESH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MUKESH BANK OF INDIA(508505)
72 BADOD MP-19-003-011-001/48
() 		1719003011NRG24060720230196619 06/07/2023 RAMPRASAD 1719003011WL012938 RAMPRASAD 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 BADOD MP-19-003-011-001/48
() 		1719003011NRG24060720230196620 06/07/2023 RUKHAMA BAI 1719003011WL012938 RUKHAMA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 RUKHAMABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-011-001/499
() 		1719003011NRG24060720230196623 06/07/2023 NARAYAN LAL 1719003011WL012938 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-011-001/499
() 		1719003011NRG24060720230196625 06/07/2023 RAHUL 1719003011WL012938 RAHUL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 RAHUL BANK OF INDIA(508505)
76 BADOD MP-19-003-011-001/518
() 		1719003011NRG24060720230196626 06/07/2023 AMRAT LAL 1719003011WL012938 AMRAT LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 AMRATLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 BADOD MP-19-003-011-001/518
() 		1719003011NRG24060720230196627 06/07/2023 SANGITA BAI 1719003011WL012938 SANGITA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-011-001/521
() 		1719003011NRG24060720230196631 06/07/2023 MOHAN LAL 1719003011WL012938 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MOHANLAL BANK OF INDIA(508505)
79 BADOD MP-19-003-011-001/521
() 		1719003011NRG24060720230196630 06/07/2023 RATAN BAI 1719003011WL012938 RATAN BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 RATANBAI BANK OF INDIA(508505)
80 BADOD MP-19-003-011-001/521
() 		1719003011NRG24060720230196632 06/07/2023 SANJU BAI 1719003011WL012938 SANJU BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SANJUBAI BANK OF INDIA(508505)
81 BADOD MP-19-003-011-001/521
() 		1719003011NRG24060720230196629 06/07/2023 SHANKAR LAL 1719003011WL012938 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SHANKARLAL BANK OF INDIA(508505)
82 BADOD MP-19-003-011-001/525-a
() 		1719003011NRG24060720230196633 06/07/2023 SHAMBHU SINGH 1719003011WL012938 SHAMBHU SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SHAMBHUSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-011-001/525-b
() 		1719003011NRG24060720230196634 06/07/2023 GOVIND SINGH 1719003011WL012938 GOVIND SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 GOVINDSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-011-001/525-c
() 		1719003011NRG24060720230196636 06/07/2023 GORDHAN SINGH 1719003011WL012938 GORDHAN SINGH 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 GORDHANSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-011-001/525-d
() 		1719003011NRG24060720230196638 06/07/2023 BHURI KUNWAR 1719003011WL012938 BHURI KUNWAR 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 BHURIKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-011-001/529
() 		1719003011NRG24060720230196639 06/07/2023 SANGEETA BAI 1719003011WL012938 SANGEETA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SANGEETABAI BANK OF INDIA(508505)
87 BADOD MP-19-003-011-001/530
() 		1719003011NRG24060720230196641 06/07/2023 MANGI LAL 1719003011WL012938 MANGI LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-011-001/538
() 		1719003011NRG24060720230196642 06/07/2023 NAGU LAL 1719003011WL012938 NAGU LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 BADOD MP-19-003-011-001/548-b
() 		1719003011NRG24060720230196644 06/07/2023 KAMLA BAI 1719003011WL012938 KAMLA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 KAMLABAI BANK OF INDIA(508505)
90 BADOD MP-19-003-011-001/548-b
() 		1719003011NRG24060720230196643 06/07/2023 MADAN LAL 1719003011WL012938 MADAN LAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 MADANLAL BANK OF INDIA(508505)
91 BADOD MP-19-003-011-001/56
() 		1719003011NRG24060720230196759 06/07/2023 RAMCHANDRA 1719003011WL012945 RAMCHANDRA 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 RAMCHANDRA STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-011-001/56
() 		1719003011NRG24060720230196760 06/07/2023 SHANTI BAI 1719003011WL012945 SHANTI BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SHANTIBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-011-001/561
() 		1719003011NRG24060720230196762 06/07/2023 VISHNU 1719003011WL012945 VISHNU 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-011-001/563
() 		1719003011NRG24060720230196645 06/07/2023 NAAGULAL 1719003011WL012938 NAAGULAL 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 NAAGULAL BANK OF INDIA(508505)
95 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24060720230196646 06/07/2023 NANURAM 1719003011WL012938 NANURAM 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 NANURAM BANK OF INDIA(508505)
96 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24060720230196647 06/07/2023 PARBATA BAI 1719003011WL012938 PARBATA BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 PARBATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-011-001/60
() 		1719003011NRG24060720230196763 06/07/2023 ANSU BAI 1719003011WL012945 ANSU BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 ANSUBAI BANK OF INDIA(508505)
98 BADOD MP-19-003-011-001/70
() 		1719003011NRG24060720230196649 06/07/2023 KUSUM BAI 1719003011WL012938 KUSUM BAI 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 KUSUMBAI BANK OF INDIA(508505)
99 BADOD MP-19-003-011-001/724-A
() 		1719003011NRG24060720230196764 06/07/2023 FATE SINGH 1719003011WL012945 FATE SINGH 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 FATESINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-011-001/724-A
() 		1719003011NRG24060720230196765 06/07/2023 SHYAMU BAI 1719003011WL012945 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 26/07/2023 183727753 SHYAMUBAI BANK OF INDIA(508505)
101 BADOD MP-19-003-011-001/76
() 		1719003011NRG24060720230196651 06/07/2023 SAYDA BEE 1719003011WL012938 SAYDA BEE 00048 BKID0009556 1105 1105 Processed 26/07/2023 183727753 SAYDABEE BANK OF INDIA(508505)
SubTotal 117793 117793
102 BADOD MP-19-003-009-001/308
() 		1719003009NRG24060720230196467 06/07/2023 Meharban Singh 1719003009WL012921 Meharban Singh 00152 HDFC0004252 1326 1326 Processed 26/07/2023 183727753 MeharbanSingh BANK OF INDIA(508505)
103 BADOD MP-19-003-009-001/308
() 		1719003009NRG24060720230196465 06/07/2023 RAGHU SINGH PARIHAR 1719003009WL012921 RAGHU SINGH PARIHAR 00152 HDFC0004252 1326 1326 Processed 26/07/2023 183727753 RAGHUSINGHPARIHAR HDFC BANK LTD(607152)
SubTotal 2652 2652
104 BADOD MP-19-003-011-001/417
() 		1719003011NRG24060720230196754 06/07/2023 ISRAIL 1719003011WL012945 ISRAIL 00415 SBIN0030214 1326 1326 Processed 26/07/2023 183727753 ISRAIL STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-011-001/529
() 		1719003011NRG24060720230196640 06/07/2023 SUNIL KUMAR 1719003011WL012938 SUNIL KUMAR 00415 SBIN0030214 1105 1105 Processed 26/07/2023 183727753 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
106 BADOD MP-19-003-011-001/396
() 		1719003011NRG24060720230196615 06/07/2023 PRABHU LAL 1719003011WL012938 PRABHU LAL 00662 BDBL0001967 1105 1105 Processed 26/07/2023 183727753 PRABHULAL BANK OF INDIA(508505)
SubTotal 1105 1105
107 BADOD MP-19-003-011-001/76
() 		1719003011NRG24060720230196650 06/07/2023 RAFEE KHAN 1719003011WL012938 RAFEE KHAN 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727753 RAFEEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
108 BADOD MP-19-003-009-001/184
() 		1719003009NRG24060720230196452 06/07/2023 KOMAL KUNWAR 1719003009WL012921 KOMAL KUNWAR 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 KOMALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-009-001/184
() 		1719003009NRG24060720230196451 06/07/2023 LAL SINGH 1719003009WL012921 LAL SINGH 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 LALSINGH BANK OF INDIA(508505)
110 BADOD MP-19-003-009-001/324-A
() 		1719003009NRG24060720230196469 06/07/2023 BADRI SINGH 1719003009WL012921 BADRI SINGH 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 BADRISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 BADOD MP-19-003-009-001/345-B
() 		1719003009NRG24060720230196474 06/07/2023 SHYAMU BAI 1719003009WL012921 SHYAMU BAI 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-011-001/109
() 		1719003011NRG24060720230196716 06/07/2023 VISHNU LAL 1719003011WL012945 VISHNU LAL 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 VISHNULAL BANK OF INDIA(508505)
113 BADOD MP-19-003-011-001/308
() 		1719003011NRG24060720230196732 06/07/2023 RAJU LAL 1719003011WL012945 RAJU LAL 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-011-001/439
() 		1719003011NRG24060720230196757 06/07/2023 DEVI LAL 1719003011WL012945 DEVI LAL 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-011-001/525-b
() 		1719003011NRG24060720230196635 06/07/2023 DAYAL KUNWAR 1719003011WL012938 DAYAL KUNWAR 00697 BKID0MG0156 1105 1105 Processed 26/07/2023 183727753 DAYALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-011-001/560
() 		1719003011NRG24060720230196761 06/07/2023 JASSHU BAI 1719003011WL012945 JASSHU BAI 00697 BKID0MG0156 1326 1326 Processed 26/07/2023 183727753 JASSHUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
117 BADOD MP-19-003-009-001/184
() 		1719003009NRG24060720230196450 06/07/2023 MANKUNWAR BAI 1719003009WL012921 MANKUNWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/07/2023 183727753 MANKUNWARBAI BANK OF INDIA(508505)
118 BADOD MP-19-003-009-001/307
() 		1719003009NRG24060720230196462 06/07/2023 GUDDI BAI 1719003009WL012921 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/07/2023 183727753 GUDDIBAI BANK OF INDIA(508505)
119 BADOD MP-19-003-009-001/307
() 		1719003009NRG24060720230196461 06/07/2023 SHYAM SINGH 1719003009WL012921 SHYAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/07/2023 183727753 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
120 BADOD MP-19-003-011-001/499
() 		1719003011NRG24060720230196624 06/07/2023 MANOHAR KUNWAR 1719003011WL012938 MANOHAR KUNWAR 00703 AIRP0000001 1105 1105 Processed 26/07/2023 183727753 MANOHARKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060723APB_FTO_150685 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_060723APB_FTO_150685 Bank of Baroda BARB0AGARXX AGAR 5304
3 BADOD MP1719003_060723APB_FTO_150685 Bank of India BKID0009552 AGAR MALWA 1105
4 BADOD MP1719003_060723APB_FTO_150685 Bank of India BKID0009556 BARODE MALWA 117793
5 BADOD MP1719003_060723APB_FTO_150685 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2652
6 BADOD MP1719003_060723APB_FTO_150685 State Bank of India SBIN0030214 PIPLON KALAN 2431
7 BADOD MP1719003_060723APB_FTO_150685 Bandhan Bank Limited BDBL0001967 Agar 1105
8 BADOD MP1719003_060723APB_FTO_150685 India Post Payments Bank IPOS0000001 Shajapur 1105
9 BADOD MP1719003_060723APB_FTO_150685 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 11713
10 BADOD MP1719003_060723APB_FTO_150685 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 3978
11 BADOD MP1719003_060723APB_FTO_150685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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