Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_211123APB_FTO_361080
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-19-003-008-001/124
() 		1719003008NRG24211120230396596 21/11/2023 Vishnu Bai 1719003008WL033316 Vishnu Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 VishnuBai BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/138
() 		1719003008NRG24201120230395327 21/11/2023 Dinesh Varma 1719003008WL033240 Dinesh Varma 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 DineshVarma BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/138
() 		1719003008NRG24201120230395328 21/11/2023 manju bai 1719003008WL033240 manju bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 manjubai BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/158-B
() 		1719003008NRG24201120230395308 21/11/2023 umrav lal 1719003008WL033239 umrav lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 umravlal FINO PAYMENTS BANK LTD(608001)
5 BADOD MP-19-003-008-001/177
() 		1719003008NRG24211120230396611 21/11/2023 Raja Bai 1719003008WL033316 Raja Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 RajaBai BANK OF BARODA(606985)
6 BADOD MP-19-003-008-001/192
() 		1719003008NRG24211120230396613 21/11/2023 Mohan singh 1719003008WL033316 Mohan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 Mohansingh BANK OF BARODA(606985)
7 BADOD MP-19-003-008-001/193
() 		1719003008NRG24211120230396614 21/11/2023 Kuldeep goswami 1719003008WL033316 Kuldeep goswami 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 Kuldeepgoswami BANK OF INDIA(508505)
8 BADOD MP-19-003-008-001/195
() 		1719003008NRG24211120230396616 21/11/2023 LAKHAN SINGH 1719003008WL033316 LAKHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 LAKHANSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-008-001/196
() 		1719003008NRG24211120230396620 21/11/2023 Sohan bai 1719003008WL033316 Sohan bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-008-001/212
() 		1719003008NRG24211120230396622 21/11/2023 DURGESH GIR 1719003008WL033316 DURGESH GIR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 DURGESHGIR ICICI BANK LTD(508534)
11 BADOD MP-19-003-008-001/212
() 		1719003008NRG24211120230396623 21/11/2023 SANGITA BAI 1719003008WL033316 SANGITA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 SANGITABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-008-001/226
() 		1719003008NRG24211120230396625 21/11/2023 DHARMENDRA SINGH 1719003008WL033316 DHARMENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 DHARMENDRASINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-008-001/45
() 		1719003008NRG24211120230396570 21/11/2023 balu lal 1719003008WL033315 balu lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 balulal BANK OF BARODA(606985)
14 BADOD MP-19-003-008-001/79
() 		1719003008NRG24211120230396575 21/11/2023 labhu bai 1719003008WL033315 labhu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 labhubai STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-008-001/82
() 		1719003008NRG24211120230396578 21/11/2023 Arjun Lal 1719003008WL033315 Arjun Lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324995002 ArjunLal BANK OF INDIA(508505)
SubTotal 19890 19890
16 BADOD MP-19-003-008-001/162
() 		1719003008NRG24211120230396604 21/11/2023 SUGAN BAI 1719003008WL033316 SUGAN BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 324995002 SUGANBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-008-001/174-a
() 		1719003008NRG24211120230396608 21/11/2023 TEJA BAI 1719003008WL033316 TEJA BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 324995002 TEJABAI BANK OF BARODA(606985)
18 BADOD MP-19-003-008-001/79
() 		1719003008NRG24211120230396577 21/11/2023 SITA BAI 1719003008WL033315 SITA BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 324995002 SITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
19 BADOD MP-19-003-008-001/104
() 		1719003008NRG24211120230396584 21/11/2023 KAMAL LAL 1719003008WL033316 KAMAL LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 KAMALLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-008-001/104
() 		1719003008NRG24211120230396585 21/11/2023 SANJU BAI 1719003008WL033316 SANJU BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-008-001/121
() 		1719003008NRG24201120230395324 21/11/2023 MANJU BAI 1719003008WL033240 MANJU BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 MANJUBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-008-001/124
() 		1719003008NRG24211120230396595 21/11/2023 SODAN SINGH 1719003008WL033316 SODAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 SODANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-008-001/148
() 		1719003008NRG24211120230396598 21/11/2023 KARAN SINGH 1719003008WL033316 KARAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 KARANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG24211120230396600 21/11/2023 DEV BAI 1719003008WL033316 DEV BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 DEVBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG24211120230396599 21/11/2023 RUGHNATHSINGH 1719003008WL033316 RUGHNATHSINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 RUGHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-008-001/159
() 		1719003008NRG24211120230396601 21/11/2023 BHULI BAI 1719003008WL033316 BHULI BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 BHULIBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-008-001/162
() 		1719003008NRG24211120230396605 21/11/2023 JAGDISH LAL 1719003008WL033316 JAGDISH LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 JAGDISHLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-008-001/173
() 		1719003008NRG24211120230396607 21/11/2023 BALU SINGH 1719003008WL033316 BALU SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 BALUSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-008-001/177
() 		1719003008NRG24211120230396610 21/11/2023 VIKRAM LAL 1719003008WL033316 VIKRAM LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-008-001/195
() 		1719003008NRG24211120230396615 21/11/2023 dasrath singh 1719003008WL033316 dasrath singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 dasrathsingh FINO PAYMENTS BANK LTD(608001)
31 BADOD MP-19-003-008-001/196
() 		1719003008NRG24211120230396617 21/11/2023 NARAYANLAL 1719003008WL033316 NARAYANLAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 NARAYANLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-008-001/196
() 		1719003008NRG24211120230396619 21/11/2023 RAMPRASAD 1719003008WL033316 RAMPRASAD 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 RAMPRASAD BANK OF INDIA(508505)
33 BADOD MP-19-003-008-001/217
() 		1719003008NRG24201120230395330 21/11/2023 SHANTA BAI 1719003008WL033240 SHANTA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 SHANTABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-008-001/218-A
() 		1719003008NRG24201120230395332 21/11/2023 VISHNU SONI 1719003008WL033240 VISHNU SONI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 VISHNUSONI FINO PAYMENTS BANK LTD(608001)
35 BADOD MP-19-003-008-001/234
() 		1719003008NRG24201120230395317 21/11/2023 NARENDRA SHARMA 1719003008WL033239 NARENDRA SHARMA 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 NARENDRASHARMA BANK OF INDIA(508505)
36 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24211120230396626 21/11/2023 DAYARAM SHARMA 1719003008WL033316 DAYARAM SHARMA 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 DAYARAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24211120230396627 21/11/2023 GAYTRI BAI 1719003008WL033316 GAYTRI BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 GAYTRIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-008-001/45
() 		1719003008NRG24211120230396569 21/11/2023 RAM LAL 1719003008WL033315 RAM LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 RAMLAL BANK OF INDIA(508505)
39 BADOD MP-19-003-008-001/60
() 		1719003008NRG24201120230395321 21/11/2023 RAJESH 1719003008WL033239 RAJESH 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 RAJESH FINO PAYMENTS BANK LTD(608001)
40 BADOD MP-19-003-008-001/78
() 		1719003008NRG24211120230396573 21/11/2023 BABU LAL 1719003008WL033315 BABU LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 BABULAL BANK OF INDIA(508505)
41 BADOD MP-19-003-008-001/79
() 		1719003008NRG24211120230396576 21/11/2023 BHANWAR LAL 1719003008WL033315 BHANWAR LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 BHANWARLAL UNION BANK OF INDIA(508500)
42 BADOD MP-19-003-008-001/79
() 		1719003008NRG24211120230396574 21/11/2023 GOKULLAL 1719003008WL033315 GOKULLAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 GOKULLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-008-001/91
() 		1719003008NRG24211120230396580 21/11/2023 Munni BAI 1719003008WL033315 Munni BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324995002 MunniBAI BANK OF INDIA(508505)
SubTotal 33150 33150
44 BADOD MP-19-003-008-001/164
() 		1719003008NRG24211120230396606 21/11/2023 KUSHAL SINGH 1719003008WL033316 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 KUSHALSINGH BANK OF BARODA(606985)
45 BADOD MP-19-003-039-001/14-B
() 		1719003039NRG24211120230397057 21/11/2023 Dharu Singh 1719003039WL033342 Dharu Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 DharuSingh BANK OF INDIA(508505)
46 BADOD MP-19-003-039-001/14-B
() 		1719003039NRG24211120230397056 21/11/2023 Dharu Singh 1719003039WL033342 Dharu Singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 DharuSingh BANK OF INDIA(508505)
47 BADOD MP-19-003-039-001/14-C
() 		1719003039NRG24211120230397061 21/11/2023 Vinod Kunvar 1719003039WL033342 Vinod Kunvar 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 VinodKunvar BANK OF INDIA(508505)
48 BADOD MP-19-003-039-001/14-C
() 		1719003039NRG24211120230397059 21/11/2023 Vinod Kunvar 1719003039WL033342 Vinod Kunvar 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 VinodKunvar BANK OF INDIA(508505)
49 BADOD MP-19-003-039-001/14-D
() 		1719003039NRG24211120230397064 21/11/2023 Bheru Singh 1719003039WL033342 Bheru Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 BheruSingh BANK OF INDIA(508505)
50 BADOD MP-19-003-039-001/14-D
() 		1719003039NRG24211120230397062 21/11/2023 Bheru Singh 1719003039WL033342 Bheru Singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 BheruSingh BANK OF INDIA(508505)
51 BADOD MP-19-003-039-001/15-A
() 		1719003039NRG24211120230397067 21/11/2023 Vikaram Singh 1719003039WL033342 Vikaram Singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 VikaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-039-001/15-A
() 		1719003039NRG24211120230397066 21/11/2023 Vikaram Singh 1719003039WL033342 Vikaram Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 VikaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-039-001/159-A
() 		1719003039NRG24211120230397074 21/11/2023 SHIV LAL 1719003039WL033342 SHIV LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 SHIVLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-039-001/16-B
() 		1719003039NRG24211120230397077 21/11/2023 Nahar singh 1719003039WL033342 Nahar singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-039-001/16-B
() 		1719003039NRG24211120230397075 21/11/2023 Nahar singh 1719003039WL033342 Nahar singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24211120230397082 21/11/2023 Parkash Kunvar 1719003039WL033342 Parkash Kunvar 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 ParkashKunvar BANK OF INDIA(508505)
57 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24211120230397080 21/11/2023 Parkash Kunvar 1719003039WL033342 Parkash Kunvar 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 ParkashKunvar BANK OF INDIA(508505)
58 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24211120230397079 21/11/2023 Ran singh 1719003039WL033342 Ran singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 Ransingh BANK OF INDIA(508505)
59 BADOD MP-19-003-039-001/16-C
() 		1719003039NRG24211120230397081 21/11/2023 Ran singh 1719003039WL033342 Ran singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 Ransingh BANK OF INDIA(508505)
60 BADOD MP-19-003-039-001/186-A
() 		1719003039NRG24211120230397083 21/11/2023 RADHESAYAM 1719003039WL033342 RADHESAYAM 00048 BKID0009556 1105 1105 Processed 01/01/2024 324995002 RADHESAYAM BANK OF INDIA(508505)
61 BADOD MP-19-003-059-001/104-A
() 		1719003059NRG24211120230396566 21/11/2023 TARABAI 1719003059WL033314 TARABAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 TARABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-059-001/104-A
() 		1719003059NRG24211120230396565 21/11/2023 TEJULAL 1719003059WL033314 TEJULAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 TEJULAL BANK OF INDIA(508505)
63 BADOD MP-19-003-059-002/29
() 		1719003059NRG24211120230396563 21/11/2023 MUNNABAI 1719003059WL033313 MUNNABAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 MUNNABAI INDUSIND BANK(607189)
64 BADOD MP-19-003-059-002/29
() 		1719003059NRG24211120230396562 21/11/2023 RAGUSINGH 1719003059WL033313 RAGUSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 RAGUSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-059-002/37-A
() 		1719003059NRG24211120230396564 21/11/2023 SAJJANSINGH 1719003059WL033313 SAJJANSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 324995002 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
66 BADOD MP-19-003-008-001/247
() 		1719003008NRG24211120230396632 21/11/2023 DHARMENDRA SINGH 1719003008WL033316 DHARMENDRA SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 324995002 DHARMENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
67 BADOD MP-19-003-008-001/138
() 		1719003008NRG24201120230395329 21/11/2023 sunil 1719003008WL033240 sunil 00078 CNRB0004703 1326 1326 Processed 01/01/2024 324995002 sunil CANARA BANK(508532)
SubTotal 1326 1326
68 BADOD MP-19-003-008-001/95
() 		1719003008NRG24211120230396581 21/11/2023 TOFAN LAL 1719003008WL033315 TOFAN LAL 00165 IBKL0001816 1326 1326 Processed 01/01/2024 324995002 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 BADOD MP-19-003-008-001/217
() 		1719003008NRG24201120230395331 21/11/2023 SHIV SONY 1719003008WL033240 SHIV SONY 00354 PUNB0780000 1326 1326 Processed 01/01/2024 324995002 SHIVSONY PUNJAB NATIONAL BANK(508568)
70 BADOD MP-19-003-008-001/45
() 		1719003008NRG24211120230396571 21/11/2023 Kailash lal 1719003008WL033315 Kailash lal 00354 PUNB0780000 1326 1326 Processed 01/01/2024 324995002 Kailashlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 BADOD MP-19-003-008-001/174-a
() 		1719003008NRG24211120230396609 21/11/2023 BADRI LAL 1719003008WL033316 BADRI LAL 00415 SBIN0010811 1326 1326 Processed 01/01/2024 324995002 BADRILAL BANK OF INDIA(508505)
72 BADOD MP-19-003-008-001/253-B
() 		1719003008NRG24211120230396567 21/11/2023 SHYAM LAL 1719003008WL033315 SHYAM LAL 00415 SBIN0010811 1326 1326 Processed 01/01/2024 324995002 SHYAMLAL STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-008-001/88
() 		1719003008NRG24201120230395323 21/11/2023 GOKUL 1719003008WL033239 GOKUL 00415 SBIN0010811 1326 1326 Processed 01/01/2024 324995002 GOKUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 BADOD MP-19-003-008-001/119
() 		1719003008NRG24211120230396593 21/11/2023 KALU SINGH 1719003008WL033316 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324995002 KALUSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-008-001/161
() 		1719003008NRG24211120230396602 21/11/2023 TEJULAL 1719003008WL033316 TEJULAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324995002 TEJULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 BADOD MP-19-003-008-001/240
() 		1719003008NRG24211120230396628 21/11/2023 BAGWAN LAL 1719003008WL033316 BAGWAN LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324995002 BAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-008-001/240
() 		1719003008NRG24211120230396629 21/11/2023 RESHYAMM BAI 1719003008WL033316 RESHYAMM BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324995002 RESHYAMMBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-008-001/247
() 		1719003008NRG24211120230396631 21/11/2023 RAJENDRA SINGH 1719003008WL033316 RAJENDRA SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324995002 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
79 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24211120230397068 21/11/2023 Sajan singh 1719003039WL033342 Sajan singh 00415 SBIN0061092 1105 1105 Processed 01/01/2024 324995002 Sajansingh BANK OF INDIA(508505)
80 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24211120230397070 21/11/2023 Sajan singh 1719003039WL033342 Sajan singh 00415 SBIN0061092 1326 1326 Processed 01/01/2024 324995002 Sajansingh BANK OF INDIA(508505)
SubTotal 2431 2431
81 BADOD MP-19-003-008-001/120
() 		1719003008NRG24211120230396594 21/11/2023 JITENDRA SINGH 1719003008WL033316 JITENDRA SINGH 00468 UBIN0577677 1326 1326 Processed 01/01/2024 324995002 JITENDRASINGH UNION BANK OF INDIA(508500)
82 BADOD MP-19-003-008-001/206-a
() 		1719003008NRG24211120230396621 21/11/2023 Rameshchandra vishwakarma 1719003008WL033316 Rameshchandra vishwakarma 00468 UBIN0577677 1326 1326 Processed 01/01/2024 324995002 Rameshchandravishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 BADOD MP-19-003-008-001/109
() 		1719003008NRG24211120230396588 21/11/2023 SUMER SINGH 1719003008WL033316 SUMER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
84 BADOD MP-19-003-008-001/126
() 		1719003008NRG24201120230395306 21/11/2023 BALRAM RAJPUT 1719003008WL033239 BALRAM RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 BALRAMRAJPUT FINO PAYMENTS BANK LTD(608001)
85 BADOD MP-19-003-008-001/141
() 		1719003008NRG24201120230395307 21/11/2023 radheshyam malviy 1719003008WL033239 radheshyam malviy 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 radheshyammalviy FINO PAYMENTS BANK LTD(608001)
86 BADOD MP-19-003-008-001/147
() 		1719003008NRG24211120230396597 21/11/2023 ajab kuwar 1719003008WL033316 ajab kuwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 ajabkuwar FINO PAYMENTS BANK LTD(608001)
87 BADOD MP-19-003-008-001/182
() 		1719003008NRG24201120230395309 21/11/2023 RAMESHWER 1719003008WL033239 RAMESHWER 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 RAMESHWER FINO PAYMENTS BANK LTD(608001)
88 BADOD MP-19-003-008-001/186
() 		1719003008NRG24201120230395310 21/11/2023 lakhan singh 1719003008WL033239 lakhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 lakhansingh FINO PAYMENTS BANK LTD(608001)
89 BADOD MP-19-003-008-001/189
() 		1719003008NRG24211120230396612 21/11/2023 mahendra singh 1719003008WL033316 mahendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 mahendrasingh FINO PAYMENTS BANK LTD(608001)
90 BADOD MP-19-003-008-001/202-A
() 		1719003008NRG24201120230395312 21/11/2023 KRASHNA BAI 1719003008WL033239 KRASHNA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 KRASHNABAI BANK OF BARODA(606985)
91 BADOD MP-19-003-008-001/220-A
() 		1719003008NRG24201120230395313 21/11/2023 REKHA KUWAR 1719003008WL033239 REKHA KUWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 REKHAKUWAR FINO PAYMENTS BANK LTD(608001)
92 BADOD MP-19-003-008-001/225
() 		1719003008NRG24201120230395314 21/11/2023 bheru lal 1719003008WL033239 bheru lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 bherulal FINO PAYMENTS BANK LTD(608001)
93 BADOD MP-19-003-008-001/234
() 		1719003008NRG24201120230395316 21/11/2023 SHIV SHARMA 1719003008WL033239 SHIV SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 SHIVSHARMA FINO PAYMENTS BANK LTD(608001)
94 BADOD MP-19-003-008-001/28
() 		1719003008NRG24201120230395319 21/11/2023 RADHESHYAM SONI 1719003008WL033239 RADHESHYAM SONI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 RADHESHYAMSONI FINO PAYMENTS BANK LTD(608001)
95 BADOD MP-19-003-008-001/32
() 		1719003008NRG24201120230395320 21/11/2023 RAJENDRA 1719003008WL033239 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324995002 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
96 BADOD MP-19-003-039-001/10-C
() 		1719003039NRG24211120230397051 21/11/2023 Jivan Singh 1719003039WL033342 Jivan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324995002 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24211120230397069 21/11/2023 Guddi bai 1719003039WL033342 Guddi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324995002 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-039-001/15-B
() 		1719003039NRG24211120230397071 21/11/2023 Guddi bai 1719003039WL033342 Guddi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324995002 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
99 BADOD MP-19-003-008-001/103
() 		1719003008NRG24201120230395305 21/11/2023 KAMLA BAI 1719003008WL033239 KAMLA BAI 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-008-001/103
() 		1719003008NRG24201120230395304 21/11/2023 RAMESH LAL 1719003008WL033239 RAMESH LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-008-001/107
() 		1719003008NRG24211120230396586 21/11/2023 Mohan singh 1719003008WL033316 Mohan singh 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-008-001/107
() 		1719003008NRG24211120230396587 21/11/2023 Sharda Bai 1719003008WL033316 Sharda Bai 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-008-001/114
() 		1719003008NRG24211120230396589 21/11/2023 Ratan nath 1719003008WL033316 Ratan nath 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 Ratannath NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-008-001/114
() 		1719003008NRG24211120230396590 21/11/2023 SHYAMU BAI 1719003008WL033316 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-008-001/115-A
() 		1719003008NRG24211120230396591 21/11/2023 JITENDRA 1719003008WL033316 JITENDRA 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 JITENDRA FINO PAYMENTS BANK LTD(608001)
106 BADOD MP-19-003-008-001/137
() 		1719003008NRG24201120230395325 21/11/2023 SAKU BAI 1719003008WL033240 SAKU BAI 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-008-001/162
() 		1719003008NRG24211120230396603 21/11/2023 CHANDAR LAL 1719003008WL033316 CHANDAR LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-008-001/196
() 		1719003008NRG24211120230396618 21/11/2023 Chatar bai 1719003008WL033316 Chatar bai 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-008-001/202-A
() 		1719003008NRG24201120230395311 21/11/2023 BHAGWAN LAL 1719003008WL033239 BHAGWAN LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-008-001/223
() 		1719003008NRG24211120230396624 21/11/2023 RAMESH LAL 1719003008WL033316 RAMESH LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 RAMESHLAL BANK OF INDIA(508505)
111 BADOD MP-19-003-008-001/227
() 		1719003008NRG24201120230395315 21/11/2023 ISHWAR SINGH 1719003008WL033239 ISHWAR SINGH 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-008-001/27
() 		1719003008NRG24211120230396568 21/11/2023 KAILASH 1719003008WL033315 KAILASH 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-008-001/99
() 		1719003008NRG24211120230396582 21/11/2023 RODU LAL 1719003008WL033315 RODU LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-008-001/99
() 		1719003008NRG24211120230396583 21/11/2023 SORAM BAI 1719003008WL033315 SORAM BAI 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 324995002 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
115 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24211120230397053 21/11/2023 Dhapu bai 1719003039WL033342 Dhapu bai 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 324995002 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24211120230397055 21/11/2023 Dhapu bai 1719003039WL033342 Dhapu bai 00697 BKID0MG0156 1105 1105 Processed 01/01/2024 324995002 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24211120230397054 21/11/2023 Gordhan singh 1719003039WL033342 Gordhan singh 00697 BKID0MG0156 1105 1105 Processed 01/01/2024 324995002 Gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-039-001/14-A
() 		1719003039NRG24211120230397052 21/11/2023 Gordhan singh 1719003039WL033342 Gordhan singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 324995002 Gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
119 BADOD MP-19-003-008-001/116
() 		1719003008NRG24211120230396592 21/11/2023 KALUSINGH 1719003008WL033316 KALUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324995002 KALUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
120 BADOD MP-19-003-008-001/249
() 		1719003008NRG24201120230395318 21/11/2023 SANTOSH BAI 1719003008WL033239 SANTOSH BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324995002 SANTOSHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_211123APB_FTO_361080 Bank of Baroda BARB0AGARXX AGAR 19890
2 BADOD MP1719003_211123APB_FTO_361080 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_211123APB_FTO_361080 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 BADOD MP1719003_211123APB_FTO_361080 Bank of India BKID0009552 AGAR MALWA 33150
5 BADOD MP1719003_211123APB_FTO_361080 Bank of India BKID0009556 BARODE MALWA 27404
6 BADOD MP1719003_211123APB_FTO_361080 Bank of India BKID0009564 CHHIPIYA 1326
7 BADOD MP1719003_211123APB_FTO_361080 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_211123APB_FTO_361080 IDBI Bank IBKL0001816 AGAR 1326
9 BADOD MP1719003_211123APB_FTO_361080 Punjab National Bank PUNB0780000 Agar 2652
10 BADOD MP1719003_211123APB_FTO_361080 State Bank of India SBIN0010811 AGAR 3978
11 BADOD MP1719003_211123APB_FTO_361080 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6630
12 BADOD MP1719003_211123APB_FTO_361080 State Bank of India SBIN0061092 BAROD 2431
13 BADOD MP1719003_211123APB_FTO_361080 Union Bank of India UBIN0577677 Agar Malwa 2652
14 BADOD MP1719003_211123APB_FTO_361080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
15 BADOD MP1719003_211123APB_FTO_361080 India Post Payments Bank IPOS0000001 Shajapur 3757
16 BADOD MP1719003_211123APB_FTO_361080 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 21216
17 BADOD MP1719003_211123APB_FTO_361080 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 4862
18 BADOD MP1719003_211123APB_FTO_361080 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326
19 BADOD MP1719003_211123APB_FTO_361080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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