Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090823APB_FTO_211283
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-19-003-024-002/94-A
() 		1719003024NRG24080820230258864 09/08/2023 kalu singh 1719003024WL019346 kalu singh 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534370394 kalusingh STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-024-002/94-A
() 		1719003024NRG24080820230258863 09/08/2023 kaml 1719003024WL019346 kaml 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534370394 kaml STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADOD MP-19-003-012-002/119
() 		1719003012NRG24090820230260170 09/08/2023 KISHANLAL 1719003012WL019492 KISHANLAL 00048 BKID0009552 1326 1326 Processed 15/08/2023 534370394 KISHANLAL BANK OF INDIA(508505)
4 BADOD MP-19-003-050-001/129-B
() 		1719003050NRG24080820230258845 09/08/2023 SANTOSH BAI 1719003050WL019342 SANTOSH BAI 00048 BKID0009552 1326 1326 Processed 15/08/2023 534370394 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 BADOD MP-19-003-002-002/38-A
() 		1719003002NRG24090820230260209 09/08/2023 Seema bai 1719003002WL019497 Seema bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Seemabai BANK OF INDIA(508505)
6 BADOD MP-19-003-002-002/38-A
() 		1719003002NRG24090820230260208 09/08/2023 SURESH RADESHYAM 1719003002WL019497 SURESH RADESHYAM 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 SURESHRADESHYAM STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-011-001/339
() 		1719003011NRG24090820230260215 09/08/2023 VILAM KUNWAR 1719003011WL019499 VILAM KUNWAR 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 VILAMKUNWAR BANK OF INDIA(508505)
8 BADOD MP-19-003-011-001/403
() 		1719003011NRG24090820230260216 09/08/2023 PREM SNGH 1719003011WL019499 PREM SNGH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 PREMSNGH BANK OF INDIA(508505)
9 BADOD MP-19-003-012-002/101-a
() 		1719003012NRG24090820230260167 09/08/2023 NAGULAL 1719003012WL019492 NAGULAL 00048 BKID0009556 1326 1326 Rejected 15/08/2023 534370394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BADOD MP-19-003-012-002/119
() 		1719003012NRG24090820230260168 09/08/2023 BAGAJI 1719003012WL019492 BAGAJI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 BAGAJI BANK OF INDIA(508505)
11 BADOD MP-19-003-012-002/119
() 		1719003012NRG24090820230260169 09/08/2023 GITA BAI 1719003012WL019492 GITA BAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 GITABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-012-002/119
() 		1719003012NRG24090820230260171 09/08/2023 RUKAMA BAI 1719003012WL019492 RUKAMA BAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RUKAMABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-039-001/106
() 		1719003039NRG24080820230259798 09/08/2023 MOHANLAL 1719003039WL019435 MOHANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MOHANLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-039-001/107-A
() 		1719003039NRG24080820230259788 09/08/2023 Anokh bai 1719003039WL019434 Anokh bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Anokhbai BANK OF INDIA(508505)
15 BADOD MP-19-003-039-001/107-A
() 		1719003039NRG24080820230259787 09/08/2023 RAHULAL 1719003039WL019434 RAHULAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RAHULAL BANK OF INDIA(508505)
16 BADOD MP-19-003-039-001/121
() 		1719003039NRG24080820230259819 09/08/2023 RATANLAL 1719003039WL019437 RATANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RATANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/122
() 		1719003039NRG24080820230259799 09/08/2023 BHARATLAL 1719003039WL019435 BHARATLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 BHARATLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/134-b
() 		1719003039NRG24080820230259827 09/08/2023 HIRALAL 1719003039WL019438 HIRALAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 HIRALAL BANK OF INDIA(508505)
19 BADOD MP-19-003-039-001/134-C
() 		1719003039NRG24080820230259828 09/08/2023 Sambhulal 1719003039WL019438 Sambhulal 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Sambhulal BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/135
() 		1719003039NRG24080820230259835 09/08/2023 RODAJI 1719003039WL019439 RODAJI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RODAJI BANK OF INDIA(508505)
21 BADOD MP-19-003-039-001/142
() 		1719003039NRG24080820230259790 09/08/2023 badrilal 1719003039WL019434 badrilal 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 badrilal BANK OF INDIA(508505)
22 BADOD MP-19-003-039-001/165
() 		1719003039NRG24080820230259778 09/08/2023 HIRALAL 1719003039WL019433 HIRALAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 HIRALAL BANK OF INDIA(508505)
23 BADOD MP-19-003-039-001/171-B
() 		1719003039NRG24080820230259830 09/08/2023 Chattrlal 1719003039WL019438 Chattrlal 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Chattrlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-039-001/176
() 		1719003039NRG24080820230259820 09/08/2023 MANALAL 1719003039WL019437 MANALAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MANALAL BANK OF INDIA(508505)
25 BADOD MP-19-003-039-001/198-B
() 		1719003039NRG24080820230259770 09/08/2023 dayaram 1719003039WL019432 dayaram 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 dayaram BANK OF INDIA(508505)
26 BADOD MP-19-003-039-001/204
() 		1719003039NRG24080820230259811 09/08/2023 RAGHULAL 1719003039WL019436 RAGHULAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RAGHULAL BANK OF INDIA(508505)
27 BADOD MP-19-003-039-001/217-A
() 		1719003039NRG24080820230259771 09/08/2023 SATNARAYAN 1719003039WL019432 SATNARAYAN 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 SATNARAYAN STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-039-001/217-C
() 		1719003039NRG24080820230259813 09/08/2023 MAYA BAI 1719003039WL019436 MAYA BAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MAYABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-039-001/221-C
() 		1719003039NRG24080820230259836 09/08/2023 DHARUSHING 1719003039WL019439 DHARUSHING 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 DHARUSHING BANK OF INDIA(508505)
30 BADOD MP-19-003-039-001/228-B
() 		1719003039NRG24080820230259837 09/08/2023 VIKRAMSHING 1719003039WL019439 VIKRAMSHING 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 VIKRAMSHING BANK OF INDIA(508505)
31 BADOD MP-19-003-039-001/253-B
() 		1719003039NRG24080820230259780 09/08/2023 KALUSHING 1719003039WL019433 KALUSHING 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 KALUSHING BANK OF INDIA(508505)
32 BADOD MP-19-003-039-001/253-B
() 		1719003039NRG24080820230259781 09/08/2023 NIRMLA BAI 1719003039WL019433 NIRMLA BAI 00048 BKID0009556 221 221 Processed 15/08/2023 534370394 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-039-001/259
() 		1719003039NRG24080820230259793 09/08/2023 FATTIBAI 1719003039WL019434 FATTIBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 FATTIBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-039-001/284
() 		1719003039NRG24080820230259795 09/08/2023 DEVASHBAI 1719003039WL019434 DEVASHBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 DEVASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-039-001/284
() 		1719003039NRG24080820230259794 09/08/2023 SHIVSHING 1719003039WL019434 SHIVSHING 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 SHIVSHING BANK OF INDIA(508505)
36 BADOD MP-19-003-039-001/285
() 		1719003039NRG24080820230259782 09/08/2023 Umrav sing 1719003039WL019433 Umrav sing 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Umravsing BANK OF INDIA(508505)
37 BADOD MP-19-003-039-001/332
() 		1719003039NRG24080820230259800 09/08/2023 MADANLAL 1719003039WL019435 MADANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MADANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-039-001/341
() 		1719003039NRG24080820230259796 09/08/2023 BALU 1719003039WL019434 BALU 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 BALU BANK OF INDIA(508505)
39 BADOD MP-19-003-039-001/342
() 		1719003039NRG24080820230259801 09/08/2023 DULAJI 1719003039WL019435 DULAJI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 DULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-039-001/46-A
() 		1719003039NRG24080820230259840 09/08/2023 VIKARAM 1719003039WL019439 VIKARAM 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 VIKARAM BANK OF MAHARASHTRA(607387)
41 BADOD MP-19-003-039-001/471
() 		1719003039NRG24080820230259814 09/08/2023 Rugnathshing 1719003039WL019436 Rugnathshing 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Rugnathshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-039-001/50
() 		1719003039NRG24080820230259825 09/08/2023 SHIVLAL 1719003039WL019437 SHIVLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 SHIVLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-039-001/54
() 		1719003039NRG24080820230259773 09/08/2023 MADANLAL 1719003039WL019432 MADANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MADANLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-039-001/58
() 		1719003039NRG24080820230259826 09/08/2023 RESHAMBAI 1719003039WL019437 RESHAMBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 RESHAMBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-039-001/70
() 		1719003039NRG24080820230259817 09/08/2023 andarbai 1719003039WL019436 andarbai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 andarbai BANK OF INDIA(508505)
46 BADOD MP-19-003-039-001/70
() 		1719003039NRG24080820230259816 09/08/2023 NARAYANLAL 1719003039WL019436 NARAYANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 NARAYANLAL BANK OF INDIA(508505)
47 BADOD MP-19-003-039-001/70-A
() 		1719003039NRG24080820230259834 09/08/2023 Sohan bai 1719003039WL019438 Sohan bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 Sohanbai BANK OF INDIA(508505)
48 BADOD MP-19-003-039-001/70-A
() 		1719003039NRG24080820230259833 09/08/2023 TOFAN 1719003039WL019438 TOFAN 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 TOFAN BANK OF INDIA(508505)
49 BADOD MP-19-003-039-001/73
() 		1719003039NRG24080820230259775 09/08/2023 Durga Bai 1719003039WL019432 Durga Bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 DurgaBai BANK OF INDIA(508505)
50 BADOD MP-19-003-039-001/73
() 		1719003039NRG24080820230259774 09/08/2023 JAGADISH 1719003039WL019432 JAGADISH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 JAGADISH BANK OF INDIA(508505)
51 BADOD MP-19-003-039-001/8-A
() 		1719003039NRG24080820230259803 09/08/2023 SANKARLAL 1719003039WL019435 SANKARLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 SANKARLAL BANK OF INDIA(508505)
52 BADOD MP-19-003-039-001/80-A
() 		1719003039NRG24080820230259841 09/08/2023 NAGU SHING 1719003039WL019439 NAGU SHING 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 NAGUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-039-001/81-A
() 		1719003039NRG24080820230259776 09/08/2023 GORDHANLAL 1719003039WL019432 GORDHANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 GORDHANLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-039-001/81-A
() 		1719003039NRG24080820230259777 09/08/2023 PURIBAI 1719003039WL019432 PURIBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 PURIBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-039-001/85
() 		1719003039NRG24080820230259786 09/08/2023 PREM BAI 1719003039WL019433 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 PREMBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-039-001/97
() 		1719003039NRG24080820230259806 09/08/2023 MUNNA LAL 1719003039WL019435 MUNNA LAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MUNNALAL BANK OF INDIA(508505)
57 BADOD MP-19-003-039-001/98
() 		1719003039NRG24080820230259818 09/08/2023 DULA JI 1719003039WL019436 DULA JI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 DULAJI BANK OF INDIA(508505)
58 BADOD MP-19-003-046-001/246-D
() 		1719003046NRG24080820230259640 09/08/2023 MEHARBHANSINGH 1719003046WL019410 MEHARBHANSINGH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MEHARBHANSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-046-001/33
() 		1719003046NRG24080820230259645 09/08/2023 BHERULAL 1719003046WL019412 BHERULAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 BHERULAL BANK OF INDIA(508505)
60 BADOD MP-19-003-046-001/33
() 		1719003046NRG24080820230259646 09/08/2023 pepa bai 1719003046WL019412 pepa bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 pepabai BANK OF INDIA(508505)
61 BADOD MP-19-003-046-001/33-A
() 		1719003046NRG24080820230259647 09/08/2023 MANGILAL 1719003046WL019412 MANGILAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 MANGILAL BANK OF INDIA(508505)
62 BADOD MP-19-003-046-001/40-a
() 		1719003046NRG24090820230260155 09/08/2023 BALURAM 1719003046WL019489 BALURAM 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370394 BALURAM BANK OF INDIA(508505)
SubTotal 75803 75803
63 BADOD MP-19-003-039-001/142
() 		1719003039NRG24080820230259789 09/08/2023 DURGA BAI 1719003039WL019434 DURGA BAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-039-001/285
() 		1719003039NRG24080820230259783 09/08/2023 KANGRESHBAI 1719003039WL019433 KANGRESHBAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 KANGRESHBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-039-001/426
() 		1719003039NRG24080820230259822 09/08/2023 Rang Lal 1719003039WL019437 Rang Lal 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 RangLal BANK OF INDIA(508505)
66 BADOD MP-19-003-039-001/439-A
() 		1719003039NRG24080820230259785 09/08/2023 Rama Bai 1719003039WL019433 Rama Bai 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-039-001/46
() 		1719003039NRG24080820230259839 09/08/2023 LABHUBAI 1719003039WL019439 LABHUBAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 LABHUBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-046-001/116
() 		1719003046NRG24080820230259659 09/08/2023 GANPATLAL 1719003046WL019416 GANPATLAL 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 GANPATLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-046-001/118
() 		1719003046NRG24080820230259639 09/08/2023 BAGDURAM 1719003046WL019410 BAGDURAM 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 BAGDURAM BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/119
() 		1719003046NRG24080820230259653 09/08/2023 HEMRAJSINGH 1719003046WL019414 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 HEMRAJSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/129-B
() 		1719003046NRG24080820230259661 09/08/2023 Dhanalal 1719003046WL019416 Dhanalal 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 Dhanalal BANK OF INDIA(508505)
72 BADOD MP-19-003-046-001/183
() 		1719003046NRG24080820230259663 09/08/2023 BAGVAN SINGH 1719003046WL019416 BAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 BAGVANSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-046-001/183
() 		1719003046NRG24080820230259662 09/08/2023 GOPALSINGH 1719003046WL019416 GOPALSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 GOPALSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/220-A
() 		1719003046NRG24080820230259664 09/08/2023 NITESHKUMAR 1719003046WL019416 NITESHKUMAR 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 NITESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 BADOD MP-19-003-046-001/228
() 		1719003046NRG24080820230259656 09/08/2023 BHAGU BAI 1719003046WL019415 BHAGU BAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 BHAGUBAI BANK OF INDIA(508505)
76 BADOD MP-19-003-046-001/228
() 		1719003046NRG24080820230259657 09/08/2023 DEERAP SINGH 1719003046WL019415 DEERAP SINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 DEERAPSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-046-001/228-A
() 		1719003046NRG24080820230259658 09/08/2023 NARAYANSINGH 1719003046WL019415 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 NARAYANSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-046-001/233
() 		1719003046NRG24080820230259650 09/08/2023 KUSHALSINGH 1719003046WL019413 KUSHALSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 KUSHALSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-046-001/233
() 		1719003046NRG24080820230259649 09/08/2023 MANSINGH 1719003046WL019413 MANSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 MANSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-046-001/238
() 		1719003046NRG24080820230259666 09/08/2023 PRATAP SINGH 1719003046WL019417 PRATAP SINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 PRATAPSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-046-001/240
() 		1719003046NRG24080820230259643 09/08/2023 JOUTPURI 1719003046WL019411 JOUTPURI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 JOUTPURI BANK OF INDIA(508505)
82 BADOD MP-19-003-046-001/240
() 		1719003046NRG24080820230259644 09/08/2023 UMABAI 1719003046WL019411 UMABAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-046-001/274
() 		1719003046NRG24080820230259652 09/08/2023 KAMALSINGH 1719003046WL019413 KAMALSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 BADOD MP-19-003-046-001/274
() 		1719003046NRG24080820230259651 09/08/2023 SHYAMSINGH 1719003046WL019413 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 SHYAMSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-046-001/279
() 		1719003046NRG24080820230259655 09/08/2023 KUSHALSINGH 1719003046WL019414 KUSHALSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 KUSHALSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-046-001/279
() 		1719003046NRG24080820230259654 09/08/2023 SHYAMSINGH 1719003046WL019414 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 SHYAMSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-046-001/39
() 		1719003046NRG24080820230259641 09/08/2023 BAGDURAM 1719003046WL019410 BAGDURAM 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 BAGDURAM BANK OF INDIA(508505)
88 BADOD MP-19-003-046-001/39
() 		1719003046NRG24080820230259642 09/08/2023 MANABAI 1719003046WL019410 MANABAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370394 MANABAI BANK OF INDIA(508505)
SubTotal 34476 34476
89 BADOD MP-19-003-024-002/94
() 		1719003024NRG24080820230258862 09/08/2023 Sohan bai 1719003024WL019346 Sohan bai 00048 BKID0009568 1326 1326 Processed 15/08/2023 534370394 Sohanbai BANK OF INDIA(508505)
SubTotal 1326 1326
90 BADOD MP-19-003-002-002/38
() 		1719003002NRG24090820230260207 09/08/2023 Mr. RADHEYSHYAM JI 1719003002WL019497 Mr. RADHEYSHYAM JI 00176 IDIB000A516 1326 1326 Processed 15/08/2023 534370394 Mr.RADHEYSHYAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BADOD MP-19-003-024-001/90
() 		1719003024NRG24080820230258860 09/08/2023 dsarbar 1719003024WL019345 dsarbar 00415 SBIN0030070 1326 1326 Processed 15/08/2023 534370394 dsarbar INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-024-002/94
() 		1719003024NRG24080820230258861 09/08/2023 Siv Lal 1719003024WL019346 Siv Lal 00415 SBIN0030070 1326 1326 Processed 15/08/2023 534370394 SivLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BADOD MP-19-003-039-001/439-A
() 		1719003039NRG24080820230259784 09/08/2023 Narayan singh 1719003039WL019433 Narayan singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370394 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BADOD MP-19-003-046-001/116-A
() 		1719003046NRG24080820230259660 09/08/2023 MOHANLAL 1719003046WL019416 MOHANLAL 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534370394 MOHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090823APB_FTO_211283 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_090823APB_FTO_211283 Bank of India BKID0009552 AGAR MALWA 2652
3 BADOD MP1719003_090823APB_FTO_211283 Bank of India BKID0009556 BARODE MALWA 75803
4 BADOD MP1719003_090823APB_FTO_211283 Bank of India BKID0009565 BAPCHA BARODE 34476
5 BADOD MP1719003_090823APB_FTO_211283 Bank of India BKID0009568 SUSNER 1326
6 BADOD MP1719003_090823APB_FTO_211283 Indian Bank IDIB000A516 Agar 1326
7 BADOD MP1719003_090823APB_FTO_211283 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
8 BADOD MP1719003_090823APB_FTO_211283 India Post Payments Bank IPOS0000001 Shajapur 1326
9 BADOD MP1719003_090823APB_FTO_211283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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