Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290623APB_FTO_136277
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-19-003-003-001/124-B
() 		1719003003NRG24290620230173799 29/06/2023 DASHRATH SINGH 1719003003WL011535 DASHRATH SINGH 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702324623 DASHRATHSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-003-001/106
() 		1719003003NRG24290620230173787 29/06/2023 BADRILAL PRAJAPATI 1719003003WL011535 BADRILAL PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 BADRILALPRAJAPATI BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/107-A
() 		1719003003NRG24290620230173791 29/06/2023 GOVIND PARJAPAT 1719003003WL011535 GOVIND PARJAPAT 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 GOVINDPARJAPAT BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/123-C
() 		1719003003NRG24290620230173796 29/06/2023 UMesh Kelkar 1719003003WL011535 UMesh Kelkar 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 UMeshKelkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-003-001/136
() 		1719003003NRG24290620230173803 29/06/2023 Bali Bai 1719003003WL011535 Bali Bai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-003-001/136-B
() 		1719003003NRG24290620230173806 29/06/2023 Gokul Singh 1719003003WL011535 Gokul Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 GokulSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-003-001/136-B
() 		1719003003NRG24290620230173807 29/06/2023 Sapna Sisodiya 1719003003WL011535 Sapna Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 SapnaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-003-001/151
() 		1719003003NRG24290620230173815 29/06/2023 Ishwar Chouhan 1719003003WL011535 Ishwar Chouhan 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 IshwarChouhan BANK OF BARODA(606985)
9 BADOD MP-19-003-003-001/166
() 		1719003003NRG24290620230173827 29/06/2023 MUKESH PRAJAPTI 1719003003WL011535 MUKESH PRAJAPTI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 MUKESHPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-003-001/176-A
() 		1719003003NRG24290620230173834 29/06/2023 Prem Bai Nayak 1719003003WL011535 Prem Bai Nayak 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 PremBaiNayak BANK OF BARODA(606985)
11 BADOD MP-19-003-003-001/178
() 		1719003003NRG24290620230173836 29/06/2023 Pradhan Thkr 1719003003WL011535 Pradhan Thkr 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 PradhanThkr INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-003-001/183-a
() 		1719003003NRG24290620230173842 29/06/2023 KAMAL SINGH 1719003003WL011535 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 KAMALSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-003-001/188
() 		1719003003NRG24290620230173845 29/06/2023 GOKUL SINGH 1719003003WL011535 GOKUL SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 GOKULSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-003-001/207-a
() 		1719003003NRG24290620230173860 29/06/2023 NIRMLA BAI 1719003003WL011535 NIRMLA BAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 NIRMLABAI BANK OF BARODA(606985)
15 BADOD MP-19-003-003-001/263
() 		1719003003NRG24290620230173875 29/06/2023 Umrav Singh Thakur 1719003003WL011535 Umrav Singh Thakur 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 UmravSinghThakur BANK OF BARODA(606985)
16 BADOD MP-19-003-003-001/38-C
() 		1719003003NRG24290620230173882 29/06/2023 VIKRAM CHAMAR 1719003003WL011535 VIKRAM CHAMAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 VIKRAMCHAMAR BANK OF BARODA(606985)
17 BADOD MP-19-003-003-001/46-A
() 		1719003003NRG24290620230173887 29/06/2023 Sana Parmar 1719003003WL011535 Sana Parmar 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 SanaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-003-002/10
() 		1719003003NRG24290620230173896 29/06/2023 KISHORLAL 1719003003WL011535 KISHORLAL 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 KISHORLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-003-002/166-D
() 		1719003003NRG24290620230173901 29/06/2023 ISHVAR SO UDHDA 1719003003WL011535 ISHVAR SO UDHDA 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 ISHVARSOUDHDA BANK OF BARODA(606985)
20 BADOD MP-19-003-003-002/166-D
() 		1719003003NRG24290620230173902 29/06/2023 Sare Kuvar Malvi 1719003003WL011535 Sare Kuvar Malvi 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 SareKuvarMalvi BANK OF BARODA(606985)
21 BADOD MP-19-003-003-002/41-C
() 		1719003003NRG24290620230173906 29/06/2023 BIRJESH 1719003003WL011535 BIRJESH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 BIRJESH BANK OF BARODA(606985)
22 BADOD MP-19-003-003-002/67-A
() 		1719003003NRG24290620230173907 29/06/2023 DHARMENDRA MALVIYA 1719003003WL011535 DHARMENDRA MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 DHARMENDRAMALVIYA UNION BANK OF INDIA(508500)
23 BADOD MP-51-003-003-002/159-D
() 		1719003003NRG24290620230173909 29/06/2023 RAJENDRA GURJAR 1719003003WL011535 RAJENDRA GURJAR 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702324623 RAJENDRAGURJAR BANK OF BARODA(606985)
SubTotal 29172 29172
24 BADOD MP-19-003-003-001/207
() 		1719003003NRG24290620230173857 29/06/2023 VAJE SINGH 1719003003WL011535 VAJE SINGH 00048 BKID0009143 1326 1326 Processed 05/07/2023 702324623 VAJESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 BADOD MP-19-003-003-001/107
() 		1719003003NRG24290620230173789 29/06/2023 NARAYAN 1719003003WL011535 NARAYAN 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 NARAYAN BANK OF BARODA(606985)
26 BADOD MP-19-003-003-001/124
() 		1719003003NRG24290620230173797 29/06/2023 KAILASH BAI 1719003003WL011535 KAILASH BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 KAILASHBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-003-001/136-A
() 		1719003003NRG24290620230173805 29/06/2023 SARKUNVAR THAKUR 1719003003WL011535 SARKUNVAR THAKUR 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SARKUNVARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-003-001/147
() 		1719003003NRG24290620230173810 29/06/2023 SHIV SINGH 1719003003WL011535 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SHIVSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-003-001/147-B
() 		1719003003NRG24290620230173812 29/06/2023 SANGITA BAI 1719003003WL011535 SANGITA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SANGITABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-003-001/150
() 		1719003003NRG24290620230173813 29/06/2023 VILAM BAI 1719003003WL011535 VILAM BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-003-001/160
() 		1719003003NRG24290620230173824 29/06/2023 BHURI BAI 1719003003WL011535 BHURI BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 BHURIBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-003-001/160-B
() 		1719003003NRG24290620230173826 29/06/2023 SAREETA BAI WO RAHUL NAYAK 1719003003WL011535 SAREETA BAI WO RAHUL NAYAK 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SAREETABAIWORAHULNAYAK BANK OF INDIA(508505)
33 BADOD MP-19-003-003-001/178
() 		1719003003NRG24290620230173835 29/06/2023 KELASHA BAI 1719003003WL011535 KELASHA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 KELASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-003-001/182-a
() 		1719003003NRG24290620230173841 29/06/2023 SANGITA BAI 1719003003WL011535 SANGITA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SANGITABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-003-001/183-a
() 		1719003003NRG24290620230173843 29/06/2023 UMEND BAI 1719003003WL011535 UMEND BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 UMENDBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-003-001/191-A
() 		1719003003NRG24290620230173849 29/06/2023 RAKESH RATHOR SO BHEEU LAL 1719003003WL011535 RAKESH RATHOR SO BHEEU LAL 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 RAKESHRATHORSOBHEEULAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-003-001/191-C
() 		1719003003NRG24290620230173851 29/06/2023 SANTOSH BAI 1719003003WL011535 SANTOSH BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-003-001/191-C
() 		1719003003NRG24290620230173850 29/06/2023 SUJAN SINGH 1719003003WL011535 SUJAN SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-003-001/193
() 		1719003003NRG24290620230173853 29/06/2023 PREM BAI WO ISHVAR SINGH SISODIYA 1719003003WL011535 PREM BAI WO ISHVAR SINGH SISODIYA 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 PREMBAIWOISHVARSINGHSISODIYA BANK OF INDIA(508505)
40 BADOD MP-19-003-003-001/21
() 		1719003003NRG24290620230173865 29/06/2023 nean singh 1719003003WL011535 nean singh 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 neansingh BANK OF BARODA(606985)
41 BADOD MP-19-003-003-001/234
() 		1719003003NRG24290620230173870 29/06/2023 bhaggu bai 1719003003WL011535 bhaggu bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 bhaggubai BANK OF INDIA(508505)
42 BADOD MP-19-003-003-001/234-A
() 		1719003003NRG24290620230173871 29/06/2023 ANITA 1719003003WL011535 ANITA 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 ANITA BANK OF INDIA(508505)
43 BADOD MP-19-003-003-001/261
() 		1719003003NRG24290620230173874 29/06/2023 SAYAR BAI 1719003003WL011535 SAYAR BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SAYARBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-003-001/266
() 		1719003003NRG24290620230173877 29/06/2023 KAVITA KUMARI WO SHYAMLAL 1719003003WL011535 KAVITA KUMARI WO SHYAMLAL 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 KAVITAKUMARIWOSHYAMLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-003-001/34-B
() 		1719003003NRG24290620230173879 29/06/2023 TIJENDRA SOLNKI 1719003003WL011535 TIJENDRA SOLNKI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 TIJENDRASOLNKI BANK OF INDIA(508505)
46 BADOD MP-19-003-003-001/34-C
() 		1719003003NRG24290620230173880 29/06/2023 DURGESH SOLANKI 1719003003WL011535 DURGESH SOLANKI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 DURGESHSOLANKI BANK OF INDIA(508505)
47 BADOD MP-19-003-003-001/34-C
() 		1719003003NRG24290620230173881 29/06/2023 SHANTI TELAR WO DURGESH 1719003003WL011535 SHANTI TELAR WO DURGESH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 SHANTITELARWODURGESH BANK OF INDIA(508505)
48 BADOD MP-19-003-003-001/46-A
() 		1719003003NRG24290620230173886 29/06/2023 RAHUL SINGH 1719003003WL011535 RAHUL SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-003-001/64
() 		1719003003NRG24290620230173891 29/06/2023 REKHA BAI 1719003003WL011535 REKHA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 REKHABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-003-002/138-A
() 		1719003003NRG24290620230173899 29/06/2023 RADHESHYAM 1719003003WL011535 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 RADHESHYAM BANK OF BARODA(606985)
51 BADOD MP-19-003-003-002/138-A
() 		1719003003NRG24290620230173900 29/06/2023 raju bai 1719003003WL011535 raju bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-003-002/205-A
() 		1719003003NRG24290620230173903 29/06/2023 parvti bai 1719003003WL011535 parvti bai 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 parvtibai BANK OF INDIA(508505)
53 BADOD MP-19-003-003-002/205-A
() 		1719003003NRG24290620230173904 29/06/2023 PRABHU LAL 1719003003WL011535 PRABHU LAL 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-003-002/205-B
() 		1719003003NRG24290620230173905 29/06/2023 NAGU SINGH 1719003003WL011535 NAGU SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702324623 NAGUSINGH BANK OF INDIA(508505)
SubTotal 39780 39780
55 BADOD MP-19-003-003-001/145-A
() 		1719003003NRG24290620230173808 29/06/2023 MEHARBANSINGH 1719003003WL011535 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 MEHARBANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-003-001/151
() 		1719003003NRG24290620230173814 29/06/2023 HARKUNVARBAI 1719003003WL011535 HARKUNVARBAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 HARKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-003-001/160
() 		1719003003NRG24290620230173823 29/06/2023 MANA 1719003003WL011535 MANA 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-003-001/176-A
() 		1719003003NRG24290620230173833 29/06/2023 PRABHU LAL 1719003003WL011535 PRABHU LAL 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 PRABHULAL STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-003-001/178-B
() 		1719003003NRG24290620230173837 29/06/2023 MANSINGH SO PURSINGH 1719003003WL011535 MANSINGH SO PURSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 MANSINGHSOPURSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-003-001/209
() 		1719003003NRG24290620230173863 29/06/2023 MERVANSINGH 1719003003WL011535 MERVANSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 MERVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-003-001/234
() 		1719003003NRG24290620230173869 29/06/2023 KALU 1719003003WL011535 KALU 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-003-001/46
() 		1719003003NRG24290620230173884 29/06/2023 GOKUL SINGH 1719003003WL011535 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 GOKULSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-003-001/46
() 		1719003003NRG24290620230173885 29/06/2023 RAMUBAI 1719003003WL011535 RAMUBAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 RAMUBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-003-001/60
() 		1719003003NRG24290620230173889 29/06/2023 ENDRA BAI 1719003003WL011535 ENDRA BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 ENDRABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-003-001/60
() 		1719003003NRG24290620230173888 29/06/2023 GOVIND PANDE SO GAJANAD 1719003003WL011535 GOVIND PANDE SO GAJANAD 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 GOVINDPANDESOGAJANAD BANK OF INDIA(508505)
66 BADOD MP-19-003-003-001/81
() 		1719003003NRG24290620230173894 29/06/2023 mukesha 1719003003WL011535 mukesha 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 mukesha BANK OF BARODA(606985)
67 BADOD MP-19-003-003-001/81
() 		1719003003NRG24290620230173895 29/06/2023 RATANBAI 1719003003WL011535 RATANBAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 RATANBAI BANK OF BARODA(606985)
68 BADOD MP-19-003-003-002/134
() 		1719003003NRG24290620230173898 29/06/2023 LALU 1719003003WL011535 LALU 00048 BKID0009564 1326 1326 Processed 05/07/2023 702324623 LALU BANK OF INDIA(508505)
SubTotal 18564 18564
69 BADOD MP-19-003-003-001/153-D
() 		1719003003NRG24290620230173822 29/06/2023 RAMU BAI KUMBHAKAR 1719003003WL011535 RAMU BAI KUMBHAKAR 00165 IBKL0001816 1326 1326 Processed 05/07/2023 702324623 RAMUBAIKUMBHAKAR IDBI BANK(607095)
SubTotal 1326 1326
70 BADOD MP-19-003-003-001/153
() 		1719003003NRG24290620230173820 29/06/2023 RATAN SINGH 1719003003WL011535 RATAN SINGH 00176 IDIB000A516 1326 1326 Processed 05/07/2023 702324623 RATANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
71 BADOD MP-19-003-003-001/124
() 		1719003003NRG24290620230173798 29/06/2023 GOKUL SINGH 1719003003WL011535 GOKUL SINGH 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 GOKULSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-003-001/124-B
() 		1719003003NRG24290620230173800 29/06/2023 SANTI BAI 1719003003WL011535 SANTI BAI 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 SANTIBAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-003-001/125
() 		1719003003NRG24290620230173801 29/06/2023 LAKHAN SINGH 1719003003WL011535 LAKHAN SINGH 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 LAKHANSINGH BANK OF BARODA(606985)
74 BADOD MP-19-003-003-001/153-C
() 		1719003003NRG24290620230173821 29/06/2023 RADHA BAI 1719003003WL011535 RADHA BAI 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 RADHABAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-003-001/167
() 		1719003003NRG24290620230173830 29/06/2023 SHANTA 1719003003WL011535 SHANTA 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-003-001/167-B
() 		1719003003NRG24290620230173831 29/06/2023 DEVI LAL 1719003003WL011535 DEVI LAL 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-003-001/182
() 		1719003003NRG24290620230173839 29/06/2023 PREM BAI 1719003003WL011535 PREM BAI 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-003-001/209
() 		1719003003NRG24290620230173864 29/06/2023 RATAN KUNWAR 1719003003WL011535 RATAN KUNWAR 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 RATANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-003-001/228
() 		1719003003NRG24290620230173868 29/06/2023 INDRA BAI 1719003003WL011535 INDRA BAI 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-003-001/228
() 		1719003003NRG24290620230173867 29/06/2023 TANVAR SINGH 1719003003WL011535 TANVAR SINGH 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 TANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-003-001/64
() 		1719003003NRG24290620230173890 29/06/2023 GOKUL NAYAK 1719003003WL011535 GOKUL NAYAK 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702324623 GOKULNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
82 BADOD MP-19-003-003-001/106
() 		1719003003NRG24290620230173788 29/06/2023 SUGANBAI BADRILAL PRAJAPAT 1719003003WL011535 SUGANBAI BADRILAL PRAJAPAT 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SUGANBAIBADRILALPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-003-001/107
() 		1719003003NRG24290620230173790 29/06/2023 MANGU BAI 1719003003WL011535 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-003-001/123-B
() 		1719003003NRG24290620230173795 29/06/2023 ANAND BAI 1719003003WL011535 ANAND BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 ANANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-003-001/123-B
() 		1719003003NRG24290620230173794 29/06/2023 MAN SINGH 1719003003WL011535 MAN SINGH 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 MANSINGH BANK OF BARODA(606985)
86 BADOD MP-19-003-003-001/136
() 		1719003003NRG24290620230173802 29/06/2023 sardar singh 1719003003WL011535 sardar singh 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 sardarsingh STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-003-001/136-A
() 		1719003003NRG24290620230173804 29/06/2023 BANE SINGH THAKUR 1719003003WL011535 BANE SINGH THAKUR 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 BANESINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-003-001/145-D
() 		1719003003NRG24290620230173809 29/06/2023 Bhuri Bai 1719003003WL011535 Bhuri Bai 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-003-001/152-D
() 		1719003003NRG24290620230173817 29/06/2023 SUMER SINGH 1719003003WL011535 SUMER SINGH 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SUMERSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-003-001/153
() 		1719003003NRG24290620230173819 29/06/2023 BALU 1719003003WL011535 BALU 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-003-001/166
() 		1719003003NRG24290620230173828 29/06/2023 SHAKUBAI MUKESH PRAJAPATI 1719003003WL011535 SHAKUBAI MUKESH PRAJAPATI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SHAKUBAIMUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-003-001/167
() 		1719003003NRG24290620230173829 29/06/2023 MOHAN LAL 1719003003WL011535 MOHAN LAL 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-003-001/167-B
() 		1719003003NRG24290620230173832 29/06/2023 JODHA BAI 1719003003WL011535 JODHA BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 JODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-003-001/182
() 		1719003003NRG24290620230173838 29/06/2023 MAN SINGH 1719003003WL011535 MAN SINGH 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-003-001/182-a
() 		1719003003NRG24290620230173840 29/06/2023 SHYAMSINGH 1719003003WL011535 SHYAMSINGH 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-003-001/188
() 		1719003003NRG24290620230173846 29/06/2023 bagat bai 1719003003WL011535 bagat bai 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 bagatbai STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-003-001/207-a
() 		1719003003NRG24290620230173859 29/06/2023 vikram singh 1719003003WL011535 vikram singh 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 vikramsingh STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-003-001/208
() 		1719003003NRG24290620230173862 29/06/2023 ANOKHI BAI 1719003003WL011535 ANOKHI BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 ANOKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-003-001/238
() 		1719003003NRG24290620230173873 29/06/2023 DHAPU BAI 1719003003WL011535 DHAPU BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-003-001/238
() 		1719003003NRG24290620230173872 29/06/2023 NARAYAN MALVIYA 1719003003WL011535 NARAYAN MALVIYA 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 NARAYANMALVIYA STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-003-001/264
() 		1719003003NRG24290620230173876 29/06/2023 SHIVLAL SURYAVANSHI 1719003003WL011535 SHIVLAL SURYAVANSHI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SHIVLALSURYAVANSHI IDBI BANK(607095)
102 BADOD MP-19-003-003-001/268
() 		1719003003NRG24290620230173878 29/06/2023 SHARMILA NAYAK 1719003003WL011535 SHARMILA NAYAK 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 SHARMILANAYAK STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-003-001/74-B
() 		1719003003NRG24290620230173892 29/06/2023 BHERU LAL 1719003003WL011535 BHERU LAL 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 BHERULAL STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-003-001/74-C
() 		1719003003NRG24290620230173893 29/06/2023 BABU LAL 1719003003WL011535 BABU LAL 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702324623 BABULAL BANK OF BARODA(606985)
SubTotal 30498 30498
105 BADOD MP-19-003-003-001/147-A
() 		1719003003NRG24290620230173811 29/06/2023 LILA BAI 1719003003WL011535 LILA BAI 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702324623 LILABAI BANK OF INDIA(508505)
106 BADOD MP-19-003-003-001/152-C
() 		1719003003NRG24290620230173816 29/06/2023 SHANKAR SINGH 1719003003WL011535 SHANKAR SINGH 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702324623 SHANKARSINGH BANK OF BARODA(606985)
107 BADOD MP-19-003-003-001/152-D
() 		1719003003NRG24290620230173818 29/06/2023 PARKASH BAI 1719003003WL011535 PARKASH BAI 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702324623 PARKASHBAI UNION BANK OF INDIA(508500)
108 BADOD MP-19-003-003-001/207
() 		1719003003NRG24290620230173858 29/06/2023 KAILASH 1719003003WL011535 KAILASH 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702324623 KAILASH UNION BANK OF INDIA(508500)
109 BADOD MP-19-003-003-001/21
() 		1719003003NRG24290620230173866 29/06/2023 SHANKAR SINGH 1719003003WL011535 SHANKAR SINGH 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702324623 SHANKARSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
110 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG24290620230173792 29/06/2023 RAGHULAL 1719003003WL011535 RAGHULAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-003-001/121
() 		1719003003NRG24290620230173793 29/06/2023 Rameshchandera Sharma 1719003003WL011535 Rameshchandera Sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 RameshchanderaSharma UNION BANK OF INDIA(508500)
112 BADOD MP-19-003-003-001/193
() 		1719003003NRG24290620230173852 29/06/2023 Ishwar Singh Sisodiya 1719003003WL011535 Ishwar Singh Sisodiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 IshwarSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG24290620230173854 29/06/2023 Mithun Thakur 1719003003WL011535 Mithun Thakur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 MithunThakur INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-003-001/201
() 		1719003003NRG24290620230173855 29/06/2023 KAMLA BAI 1719003003WL011535 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-003-001/206
() 		1719003003NRG24290620230173856 29/06/2023 SHIV SINGH 1719003003WL011535 SHIV SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-003-002/67-A
() 		1719003003NRG24290620230173908 29/06/2023 Sunita Bai 1719003003WL011535 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324623 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
117 BADOD MP-19-003-003-001/160-B
() 		1719003003NRG24290620230173825 29/06/2023 RAHUL 1719003003WL011535 RAHUL 00697 BKID0MG0154 1326 1326 Processed 05/07/2023 702324623 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 BADOD MP-19-003-003-001/183-B
() 		1719003003NRG24290620230173844 29/06/2023 KUSHAL BAI 1719003003WL011535 KUSHAL BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324623 KUSHALBAI BANK OF INDIA(508505)
119 BADOD MP-19-003-003-001/208
() 		1719003003NRG24290620230173861 29/06/2023 CHANDARLAL 1719003003WL011535 CHANDARLAL 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324623 CHANDARLAL BANK OF BARODA(606985)
120 BADOD MP-19-003-003-001/38-C
() 		1719003003NRG24290620230173883 29/06/2023 Sushila Bai 1719003003WL011535 Sushila Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324623 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290623APB_FTO_136277 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_290623APB_FTO_136277 Bank of Baroda BARB0AGARXX AGAR 29172
3 BADOD MP1719003_290623APB_FTO_136277 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_290623APB_FTO_136277 Bank of India BKID0009552 AGAR MALWA 39780
5 BADOD MP1719003_290623APB_FTO_136277 Bank of India BKID0009564 CHHIPIYA 18564
6 BADOD MP1719003_290623APB_FTO_136277 IDBI Bank IBKL0001816 AGAR 1326
7 BADOD MP1719003_290623APB_FTO_136277 Indian Bank IDIB000A516 Agar 1326
8 BADOD MP1719003_290623APB_FTO_136277 State Bank of India SBIN0010811 AGAR 14586
9 BADOD MP1719003_290623APB_FTO_136277 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 30498
10 BADOD MP1719003_290623APB_FTO_136277 Union Bank of India UBIN0577677 Agar Malwa 6630
11 BADOD MP1719003_290623APB_FTO_136277 India Post Payments Bank IPOS0000001 Shajapur 9282
12 BADOD MP1719003_290623APB_FTO_136277 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
13 BADOD MP1719003_290623APB_FTO_136277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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