Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_061223APB_FTO_377475
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-19-003-023-001/24
() 		1719003023NRG24061220230416685 06/12/2023 Bhagvan Singh 1719003023WL034683 Bhagvan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462821277 BhagvanSingh BANK OF BARODA(606985)
2 BADOD MP-19-003-023-001/24
() 		1719003023NRG24061220230416686 06/12/2023 Kalu Ram 1719003023WL034683 Kalu Ram 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462821277 KaluRam BANK OF BARODA(606985)
3 BADOD MP-19-003-038-001/106-A
() 		1719003038NRG24061220230417372 06/12/2023 Ishvar Das 1719003038WL034749 Ishvar Das 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462821277 IshvarDas BANK OF BARODA(606985)
4 BADOD MP-19-003-038-001/11
() 		1719003038NRG24061220230417374 06/12/2023 GOKUL SINGH 1719003038WL034749 GOKUL SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462821277 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-038-001/114-a
() 		1719003038NRG24061220230417375 06/12/2023 PREMBAI 1719003038WL034749 PREMBAI 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462821277 PREMBAI BANK OF BARODA(606985)
6 BADOD MP-19-003-038-001/211-C
() 		1719003038NRG24061220230417417 06/12/2023 BALU SINGH 1719003038WL034749 BALU SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462821277 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-038-001/275
() 		1719003038NRG24061220230417426 06/12/2023 Rajesh 1719003038WL034749 Rajesh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462821277 Rajesh BANK OF BARODA(606985)
8 BADOD MP-19-003-038-001/33
() 		1719003038NRG24061220230417194 06/12/2023 Vimla Bai 1719003038WL034732 Vimla Bai 00045 BARB0AGARXX 1326 1326 Processed 29/02/2024 462821277 VimlaBai BANK OF INDIA(508505)
SubTotal 9945 9945
9 BADOD MP-19-003-038-001/152
() 		1719003038NRG24061220230417384 06/12/2023 Bheru Singh 1719003038WL034749 Bheru Singh 00048 BKID0009552 1326 1326 Processed 29/02/2024 462821277 BheruSingh BANK OF INDIA(508505)
10 BADOD MP-19-003-038-001/213-a
() 		1719003038NRG24061220230417418 06/12/2023 Parwat Singh 1719003038WL034749 Parwat Singh 00048 BKID0009552 1105 1105 Processed 01/03/2024 462821277 ParwatSingh PUNJAB NATIONAL BANK(508568)
11 BADOD MP-19-003-038-001/224
() 		1719003038NRG24061220230417419 06/12/2023 SHIVLAL 1719003038WL034749 SHIVLAL 00048 BKID0009552 663 663 Processed 29/02/2024 462821277 SHIVLAL BANK OF INDIA(508505)
SubTotal 3094 3094
12 BADOD MP-19-003-011-001/112-A
() 		1719003011NRG24061220230416872 06/12/2023 NANDKISHOR 1719003011WL034694 NANDKISHOR 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 NANDKISHOR BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/212
() 		1719003011NRG24061220230416873 06/12/2023 JAGDISH CHANDRA 1719003011WL034694 JAGDISH CHANDRA 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 JAGDISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-023-001/86-A
() 		1719003023NRG24061220230416694 06/12/2023 AVANTA BAI SODHIYA 1719003023WL034683 AVANTA BAI SODHIYA 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 AVANTABAISODHIYA NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-026-001/38-D
() 		1719003026NRG24051220230416435 06/12/2023 DURGABAI 1719003026WL034649 DURGABAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 DURGABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-038-001/116
() 		1719003038NRG24061220230417196 06/12/2023 teja bai 1719003038WL034734 teja bai 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 tejabai BANK OF BARODA(606985)
17 BADOD MP-19-003-038-001/136-C
() 		1719003038NRG24061220230417381 06/12/2023 ANAR SINGH 1719003038WL034749 ANAR SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 ANARSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-038-001/168-a
() 		1719003038NRG24061220230417391 06/12/2023 SUJAN SINGH 1719003038WL034749 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 SUJANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-038-001/170-a
() 		1719003038NRG24061220230417392 06/12/2023 SHYAM 1719003038WL034749 SHYAM 00048 BKID0009556 1105 1105 Processed 29/02/2024 462821277 SHYAM BANK OF INDIA(508505)
20 BADOD MP-19-003-038-001/170-b
() 		1719003038NRG24061220230417393 06/12/2023 MANSINGH 1719003038WL034749 MANSINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 MANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-038-001/174
() 		1719003038NRG24061220230417396 06/12/2023 prakash bai 1719003038WL034749 prakash bai 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 prakashbai BANK OF INDIA(508505)
22 BADOD MP-19-003-038-001/174-a
() 		1719003038NRG24061220230417397 06/12/2023 kelash bai 1719003038WL034749 kelash bai 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 kelashbai BANK OF INDIA(508505)
23 BADOD MP-19-003-038-001/177
() 		1719003038NRG24061220230417398 06/12/2023 ANOKHA BAI 1719003038WL034749 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 ANOKHABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-038-001/179
() 		1719003038NRG24061220230417401 06/12/2023 mana bai 1719003038WL034749 mana bai 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-038-001/180
() 		1719003038NRG24061220230417402 06/12/2023 GOKULSINGH 1719003038WL034749 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 GOKULSINGH UNION BANK OF INDIA(508500)
26 BADOD MP-19-003-038-001/203-a
() 		1719003038NRG24061220230417409 06/12/2023 ANANDBAI 1719003038WL034749 ANANDBAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 ANANDBAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADOD MP-19-003-038-001/211
() 		1719003038NRG24061220230417414 06/12/2023 RAMSINGH 1719003038WL034749 RAMSINGH 00048 BKID0009556 1105 1105 Processed 01/03/2024 462821277 RAMSINGH STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-038-001/211-B
() 		1719003038NRG24061220230417415 06/12/2023 Narayan Singh 1719003038WL034749 Narayan Singh 00048 BKID0009556 1105 1105 Processed 29/02/2024 462821277 NarayanSingh BANK OF INDIA(508505)
29 BADOD MP-19-003-038-001/211-B
() 		1719003038NRG24061220230417416 06/12/2023 POOJA bAI 1719003038WL034749 POOJA bAI 00048 BKID0009556 1105 1105 Processed 29/02/2024 462821277 POOJAbAI BANK OF INDIA(508505)
30 BADOD MP-19-003-038-001/261
() 		1719003038NRG24061220230417420 06/12/2023 Tophan Singh 1719003038WL034749 Tophan Singh 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 TophanSingh BANK OF INDIA(508505)
31 BADOD MP-19-003-038-001/62-a
() 		1719003038NRG24061220230417435 06/12/2023 SareKuvar Bai 1719003038WL034751 SareKuvar Bai 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 SareKuvarBai BANK OF INDIA(508505)
32 BADOD MP-19-003-038-001/65-a
() 		1719003038NRG24061220230417430 06/12/2023 Shyam Prajapat 1719003038WL034750 Shyam Prajapat 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 ShyamPrajapat STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-038-001/87
() 		1719003038NRG24061220230417433 06/12/2023 BHAGWAN SINGH 1719003038WL034750 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-058-001/171
() 		1719003058NRG24051220230416465 06/12/2023 BALU 1719003058WL034654 BALU 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 BALU BANK OF INDIA(508505)
35 BADOD MP-19-003-058-001/192-C
() 		1719003058NRG24051220230416466 06/12/2023 bhagwan singh 1719003058WL034654 bhagwan singh 00048 BKID0009556 1326 1326 Processed 01/03/2024 462821277 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-058-001/239
() 		1719003058NRG24051220230416468 06/12/2023 MAN SINGH 1719003058WL034654 MAN SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 MANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-058-001/239
() 		1719003058NRG24051220230416469 06/12/2023 SAYTABAI 1719003058WL034654 SAYTABAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 SAYTABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-058-001/257-A
() 		1719003058NRG24051220230416471 06/12/2023 Papita bai 1719003058WL034654 Papita bai 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 Papitabai BANK OF INDIA(508505)
39 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24051220230416472 06/12/2023 Gaba Singh 1719003058WL034654 Gaba Singh 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 GabaSingh BANK OF INDIA(508505)
40 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24051220230416473 06/12/2023 Hemkuvar Bai 1719003058WL034654 Hemkuvar Bai 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 HemkuvarBai BANK OF INDIA(508505)
41 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24051220230416474 06/12/2023 Kalu Singh 1719003058WL034654 Kalu Singh 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 KaluSingh BANK OF INDIA(508505)
42 BADOD MP-19-003-058-001/409-A
() 		1719003058NRG24051220230416476 06/12/2023 dilip singh 1719003058WL034654 dilip singh 00048 BKID0009556 1326 1326 Processed 29/02/2024 462821277 dilipsingh BANK OF INDIA(508505)
SubTotal 40222 40222
43 BADOD MP-19-003-026-001/133
() 		1719003026NRG24051220230416430 06/12/2023 ALKAR SINGH 1719003026WL034649 ALKAR SINGH 00048 BKID0009564 1326 1326 Processed 29/02/2024 462821277 ALKARSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-026-001/25-C
() 		1719003026NRG24051220230416431 06/12/2023 DINESH 1719003026WL034649 DINESH 00048 BKID0009564 1326 1326 Processed 01/03/2024 462821277 DINESH PUNJAB NATIONAL BANK(508568)
45 BADOD MP-19-003-026-001/30-B
() 		1719003026NRG24051220230416433 06/12/2023 SUJANSINGH 1719003026WL034649 SUJANSINGH 00048 BKID0009564 1326 1326 Processed 29/02/2024 462821277 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-026-001/97-B
() 		1719003026NRG24051220230416437 06/12/2023 MADHU 1719003026WL034649 MADHU 00048 BKID0009564 1326 1326 Processed 29/02/2024 462821277 MADHU NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-026-002/82-D
() 		1719003026NRG24041220230413646 06/12/2023 vinod bai 1719003026WL034433 vinod bai 00048 BKID0009564 1326 1326 Processed 01/03/2024 462821277 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-026-002/91-A
() 		1719003026NRG24041220230413647 06/12/2023 GOVIND SIDIYA 1719003026WL034433 GOVIND SIDIYA 00048 BKID0009564 1326 1326 Processed 29/02/2024 462821277 GOVINDSIDIYA BANK OF INDIA(508505)
49 BADOD MP-19-003-035-001/35
() 		1719003035NRG24061220230417126 06/12/2023 BERU 1719003035WL034722 BERU 00048 BKID0009564 1326 1326 Processed 01/03/2024 462821277 BERU BANK OF BARODA(606985)
SubTotal 9282 9282
50 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG24061220230416677 06/12/2023 SHANKARSINGH 1719003023WL034683 SHANKARSINGH 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG24061220230416678 06/12/2023 Yashoda Bai 1719003023WL034683 Yashoda Bai 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-023-001/156
() 		1719003023NRG24061220230416681 06/12/2023 lilabai 1719003023WL034683 lilabai 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-023-001/191-a
() 		1719003023NRG24061220230416683 06/12/2023 BALU SINGH BAGDAVAT 1719003023WL034683 BALU SINGH BAGDAVAT 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 BALUSINGHBAGDAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-023-001/30
() 		1719003023NRG24061220230416687 06/12/2023 Parkash Bai 1719003023WL034683 Parkash Bai 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 ParkashBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-023-001/34-C
() 		1719003023NRG24061220230416689 06/12/2023 Gendkunvar Bai 1719003023WL034683 Gendkunvar Bai 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 GendkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-023-001/34-C
() 		1719003023NRG24061220230416688 06/12/2023 ihwar 1719003023WL034683 ihwar 00048 BKID0009568 1326 1326 Processed 01/03/2024 462821277 ihwar BANK OF BARODA(606985)
57 BADOD MP-19-003-023-001/85-A
() 		1719003023NRG24061220230416692 06/12/2023 shivnarayan 1719003023WL034683 shivnarayan 00048 BKID0009568 1326 1326 Processed 29/02/2024 462821277 shivnarayan BANK OF INDIA(508505)
SubTotal 10608 10608
58 BADOD MP-19-003-038-001/162-b
() 		1719003038NRG24061220230417389 06/12/2023 Gita Bai 1719003038WL034749 Gita Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462821277 GitaBai BANK OF INDIA(508505)
SubTotal 1326 1326
59 BADOD MP-19-003-038-001/118-C
() 		1719003038NRG24061220230417377 06/12/2023 Bheru Lal 1719003038WL034749 Bheru Lal 00168 ICIC0003860 1326 1326 Processed 01/03/2024 462821277 BheruLal BANK OF BARODA(606985)
SubTotal 1326 1326
60 BADOD MP-19-003-038-001/120-A
() 		1719003038NRG24061220230417378 06/12/2023 BABLU PRAJAPAT 1719003038WL034749 BABLU PRAJAPAT 00354 PUNB0780000 1326 1326 Processed 01/03/2024 462821277 BABLUPRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 BADOD MP-19-003-026-002/59-A
() 		1719003026NRG24041220230413644 06/12/2023 SHANKAR RAJPUT 1719003026WL034433 SHANKAR RAJPUT 00415 SBIN0010811 1326 1326 Processed 29/02/2024 462821277 SHANKARRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
62 BADOD MP-19-003-023-001/191-b
() 		1719003023NRG24061220230416684 06/12/2023 Narayan 1719003023WL034683 Narayan 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462821277 Narayan STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-038-001/117
() 		1719003038NRG24061220230417376 06/12/2023 NARAYAN 1719003038WL034749 NARAYAN 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462821277 NARAYAN BANK OF INDIA(508505)
64 BADOD MP-19-003-038-001/190
() 		1719003038NRG24061220230417195 06/12/2023 Munni bai 1719003038WL034733 Munni bai 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462821277 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-038-001/32-b
() 		1719003038NRG24061220230417427 06/12/2023 Shivlal 1719003038WL034749 Shivlal 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462821277 Shivlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 BADOD MP-19-003-023-001/156
() 		1719003023NRG24061220230416680 06/12/2023 narayansingh 1719003023WL034683 narayansingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462821277 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-023-001/50
() 		1719003023NRG24061220230416690 06/12/2023 Umrav singh 1719003023WL034683 Umrav singh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462821277 Umravsingh STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-023-001/85
() 		1719003023NRG24061220230416691 06/12/2023 shyamubai 1719003023WL034683 shyamubai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462821277 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
69 BADOD MP-19-003-011-001/213
() 		1719003011NRG24061220230416874 06/12/2023 ISHWAR LAL 1719003011WL034694 ISHWAR LAL 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462821277 ISHWARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BADOD MP-19-003-026-002/59-B
() 		1719003026NRG24041220230413645 06/12/2023 VISHNUBAI 1719003026WL034433 VISHNUBAI 00468 UBIN0577677 1326 1326 Processed 01/03/2024 462821277 VISHNUBAI UNION BANK OF INDIA(508500)
71 BADOD MP-19-003-038-001/160
() 		1719003038NRG24061220230417386 06/12/2023 BALU 1719003038WL034749 BALU 00468 UBIN0577677 1326 1326 Processed 01/03/2024 462821277 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-038-001/160-A
() 		1719003038NRG24061220230417387 06/12/2023 RAJKUNWAR 1719003038WL034749 RAJKUNWAR 00468 UBIN0577677 1326 1326 Processed 29/02/2024 462821277 RAJKUNWAR BANK OF INDIA(508505)
73 BADOD MP-19-003-038-001/182-a
() 		1719003038NRG24061220230417403 06/12/2023 LILA BAI 1719003038WL034749 LILA BAI 00468 UBIN0577677 1326 1326 Processed 01/03/2024 462821277 LILABAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-038-001/65-B
() 		1719003038NRG24061220230417431 06/12/2023 Rahul 1719003038WL034750 Rahul 00468 UBIN0577677 1326 1326 Processed 29/02/2024 462821277 Rahul BANK OF INDIA(508505)
75 BADOD MP-19-003-038-001/74-B
() 		1719003038NRG24061220230417432 06/12/2023 Shyam Singh 1719003038WL034750 Shyam Singh 00468 UBIN0577677 1326 1326 Processed 01/03/2024 462821277 ShyamSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
76 BADOD MP-19-003-023-001/156
() 		1719003023NRG24061220230416682 06/12/2023 MEHRBAN 1719003023WL034683 MEHRBAN 00666 IDFB0041262 1326 1326 Processed 01/03/2024 462821277 MEHRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 BADOD MP-19-003-038-001/166-A
() 		1719003038NRG24061220230417390 06/12/2023 ISHVAR 1719003038WL034749 ISHVAR 00666 IDFB0042741 1326 1326 Processed 29/02/2024 462821277 ISHVAR INDIAN BANK(607105)
SubTotal 1326 1326
78 BADOD MP-19-003-011-001/274-A
() 		1719003011NRG24061220230416875 06/12/2023 REENA BAI 1719003011WL034694 REENA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462821277 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24051220230416475 06/12/2023 Anand bai 1719003058WL034654 Anand bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462821277 Anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
80 BADOD MP-19-003-038-001/108-C
() 		1719003038NRG24061220230417373 06/12/2023 Darbar Singh 1719003038WL034749 Darbar Singh 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 DarbarSingh UNION BANK OF INDIA(508500)
81 BADOD MP-19-003-038-001/116-C
() 		1719003038NRG24061220230417197 06/12/2023 Elkar Singh 1719003038WL034734 Elkar Singh 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 ElkarSingh BANK OF INDIA(508505)
82 BADOD MP-19-003-038-001/135-C
() 		1719003038NRG24061220230417380 06/12/2023 Dilip Singh 1719003038WL034749 Dilip Singh 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 DilipSingh BANK OF INDIA(508505)
83 BADOD MP-19-003-038-001/146
() 		1719003038NRG24061220230417382 06/12/2023 BALU 1719003038WL034749 BALU 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 BALU BANK OF INDIA(508505)
84 BADOD MP-19-003-038-001/149-a
() 		1719003038NRG24061220230417383 06/12/2023 KAILASH 1719003038WL034749 KAILASH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-038-001/158-a
() 		1719003038NRG24061220230417385 06/12/2023 BHERU SINGH 1719003038WL034749 BHERU SINGH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 BHERUSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-038-001/162-a
() 		1719003038NRG24061220230417388 06/12/2023 SHIV LAL 1719003038WL034749 SHIV LAL 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 SHIVLAL BANK OF INDIA(508505)
87 BADOD MP-19-003-038-001/171-B
() 		1719003038NRG24061220230417394 06/12/2023 MUKESH 1719003038WL034749 MUKESH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 MUKESH INDIAN BANK(607105)
88 BADOD MP-19-003-038-001/178-a
() 		1719003038NRG24061220230417399 06/12/2023 VAJESINGH 1719003038WL034749 VAJESINGH 00697 BKID0MG0155 1105 1105 Processed 29/02/2024 462821277 VAJESINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-038-001/178-B
() 		1719003038NRG24061220230417400 06/12/2023 Bahadur Singh 1719003038WL034749 Bahadur Singh 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24061220230417404 06/12/2023 KAMALA BAI 1719003038WL034749 KAMALA BAI 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 KAMALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
91 BADOD MP-19-003-038-001/185-B
() 		1719003038NRG24061220230417405 06/12/2023 ILKAR 1719003038WL034749 ILKAR 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 ILKAR STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-038-001/196-b
() 		1719003038NRG24061220230417407 06/12/2023 RUPESH 1719003038WL034749 RUPESH 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-038-001/200-A
() 		1719003038NRG24061220230417408 06/12/2023 Dhirap singh 1719003038WL034749 Dhirap singh 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 Dhirapsingh PUNJAB NATIONAL BANK(508568)
94 BADOD MP-19-003-038-001/204
() 		1719003038NRG24061220230417410 06/12/2023 BADRI SINGH 1719003038WL034749 BADRI SINGH 00697 BKID0MG0155 1105 1105 Processed 29/02/2024 462821277 BADRISINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-038-001/204-a
() 		1719003038NRG24061220230417411 06/12/2023 SHIV SINGH 1719003038WL034749 SHIV SINGH 00697 BKID0MG0155 1105 1105 Processed 29/02/2024 462821277 SHIVSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-038-001/205-a
() 		1719003038NRG24061220230417412 06/12/2023 BALU SINGH 1719003038WL034749 BALU SINGH 00697 BKID0MG0155 1105 1105 Processed 29/02/2024 462821277 BALUSINGH BANK OF INDIA(508505)
97 BADOD MP-19-003-038-001/205-b
() 		1719003038NRG24061220230417413 06/12/2023 TUPHAN BINGH 1719003038WL034749 TUPHAN BINGH 00697 BKID0MG0155 884 884 Processed 29/02/2024 462821277 TUPHANBINGH BANK OF INDIA(508505)
98 BADOD MP-19-003-038-001/262
() 		1719003038NRG24061220230417421 06/12/2023 PAVITRA BAI 1719003038WL034749 PAVITRA BAI 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 PAVITRABAI BANK OF INDIA(508505)
99 BADOD MP-19-003-038-001/263
() 		1719003038NRG24061220230417422 06/12/2023 CHENSINGH 1719003038WL034749 CHENSINGH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 CHENSINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-038-001/263
() 		1719003038NRG24061220230417423 06/12/2023 DHARAMKUNWAR 1719003038WL034749 DHARAMKUNWAR 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 DHARAMKUNWAR BANK OF INDIA(508505)
101 BADOD MP-19-003-038-001/264
() 		1719003038NRG24061220230417424 06/12/2023 KELASH BAI 1719003038WL034749 KELASH BAI 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-038-001/274
() 		1719003038NRG24061220230417425 06/12/2023 Laxminarayan 1719003038WL034749 Laxminarayan 00697 BKID0MG0155 1326 1326 Processed 01/03/2024 462821277 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 BADOD MP-19-003-038-001/36-A
() 		1719003038NRG24061220230417428 06/12/2023 BHAV SINGH 1719003038WL034749 BHAV SINGH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 BHAVSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-038-001/63
() 		1719003038NRG24061220230417436 06/12/2023 SANTOSH 1719003038WL034751 SANTOSH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462821277 SANTOSH BANK OF INDIA(508505)
SubTotal 31824 31824
105 BADOD MP-19-003-038-001/124
() 		1719003038NRG24061220230417379 06/12/2023 BHARAT BAI 1719003038WL034749 BHARAT BAI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462821277 BHARATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_061223APB_FTO_377475 Bank of Baroda BARB0AGARXX AGAR 9945
2 BADOD MP1719003_061223APB_FTO_377475 Bank of India BKID0009552 AGAR MALWA 3094
3 BADOD MP1719003_061223APB_FTO_377475 Bank of India BKID0009556 BARODE MALWA 40222
4 BADOD MP1719003_061223APB_FTO_377475 Bank of India BKID0009564 CHHIPIYA 9282
5 BADOD MP1719003_061223APB_FTO_377475 Bank of India BKID0009568 SUSNER 10608
6 BADOD MP1719003_061223APB_FTO_377475 Bank of India BKID0009966 JETPURKALA 1326
7 BADOD MP1719003_061223APB_FTO_377475 ICICI BANK ICIC0003860 AGAR 1326
8 BADOD MP1719003_061223APB_FTO_377475 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_061223APB_FTO_377475 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_061223APB_FTO_377475 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
11 BADOD MP1719003_061223APB_FTO_377475 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
12 BADOD MP1719003_061223APB_FTO_377475 State Bank of India SBIN0030214 PIPLON KALAN 1326
13 BADOD MP1719003_061223APB_FTO_377475 Union Bank of India UBIN0577677 Agar Malwa 7956
14 BADOD MP1719003_061223APB_FTO_377475 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 BADOD MP1719003_061223APB_FTO_377475 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
16 BADOD MP1719003_061223APB_FTO_377475 India Post Payments Bank IPOS0000001 Shajapur 2652
17 BADOD MP1719003_061223APB_FTO_377475 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 31824
18 BADOD MP1719003_061223APB_FTO_377475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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