Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290923APB_FTO_295332
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-19-003-003-001/106
() 		1719003003NRG24290920230317659 29/09/2023 BADRILAL PRAJAPATI 1719003003WL026990 BADRILAL PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 BADRILALPRAJAPATI BANK OF BARODA(606985)
2 BADOD MP-19-003-003-001/107-A
() 		1719003003NRG24290920230317660 29/09/2023 GOVIND PARJAPAT 1719003003WL026990 GOVIND PARJAPAT 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 GOVINDPARJAPAT BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/123-C
() 		1719003003NRG24290920230317663 29/09/2023 UMesh Kelkar 1719003003WL026990 UMesh Kelkar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 UMeshKelkar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-003-001/140-B
() 		1719003003NRG24290920230317665 29/09/2023 Shiv Singh Thakur 1719003003WL026990 Shiv Singh Thakur 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 296100506 ShivSinghThakur STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-003-001/183-B
() 		1719003003NRG24290920230317677 29/09/2023 GOVIND SINGH 1719003003WL026990 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 GOVINDSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-003-002/10
() 		1719003003NRG24290920230317689 29/09/2023 KISHORLAL 1719003003WL026990 KISHORLAL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 KISHORLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-003-002/67-A
() 		1719003003NRG24290920230317691 29/09/2023 DHARMENDRA MALVIYA 1719003003WL026990 DHARMENDRA MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 DHARMENDRAMALVIYA UNION BANK OF INDIA(508500)
8 BADOD MP-19-003-006-003/86-A
() 		1719003066NRG24290920230317592 29/09/2023 MUKESH PARJAPT 1719003066WL026978 MUKESH PARJAPT 00045 BARB0AGARXX 663 663 Processed 09/11/2023 296100506 MUKESHPARJAPT UNION BANK OF INDIA(508500)
9 BADOD MP-19-003-008-001/195
() 		1719003008NRG24290920230317373 29/09/2023 LAKHAN SINGH 1719003008WL026953 LAKHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 LAKHANSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-018-002/11
() 		1719003018NRG24290920230317464 29/09/2023 GORVDHAN 1719003018WL026969 GORVDHAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 GORVDHAN BANK OF BARODA(606985)
11 BADOD MP-19-003-018-002/134-B
() 		1719003018NRG24290920230317477 29/09/2023 Prakash Bai 1719003018WL026969 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 PrakashBai BANK OF BARODA(606985)
12 BADOD MP-19-003-018-002/19-A
() 		1719003018NRG24290920230317483 29/09/2023 rekha bai 1719003018WL026969 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 296100506 rekhabai BANK OF BARODA(606985)
13 BADOD MP-19-003-018-002/44
() 		1719003018NRG24290920230317492 29/09/2023 MADAN 1719003018WL026969 MADAN 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 296100506 MADAN STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG24290920230317275 29/09/2023 Nagu singh sen 1719003049WL026940 Nagu singh sen 00045 BARB0AGARXX 884 884 Processed 10/11/2023 296100506 Nagusinghsen STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-049-001/113-A
() 		1719003049NRG24290920230317277 29/09/2023 dhapubai 1719003049WL026940 dhapubai 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 dhapubai BANK OF BARODA(606985)
16 BADOD MP-19-003-049-001/136-B
() 		1719003049NRG24290920230317260 29/09/2023 pooja meghaval 1719003049WL026939 pooja meghaval 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 296100506 poojameghaval INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-049-001/163
() 		1719003049NRG24290920230317278 29/09/2023 Firoj Bee 1719003049WL026940 Firoj Bee 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG24290920230317262 29/09/2023 dharm kunvar 1719003049WL026939 dharm kunvar 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 296100506 dharmkunvar BANK OF BARODA(606985)
19 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG24290920230317283 29/09/2023 KAMRUDIN 1719003049WL026940 KAMRUDIN 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 KAMRUDIN IDFC BANK LIMITED(608117)
20 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG24290920230317284 29/09/2023 Nitin singh 1719003049WL026940 Nitin singh 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 Nitinsingh BANK OF BARODA(606985)
21 BADOD MP-19-003-049-001/212
() 		1719003049NRG24290920230317285 29/09/2023 sharukh khan 1719003049WL026940 sharukh khan 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
22 BADOD MP-19-003-049-001/240-a
() 		1719003049NRG24290920230317267 29/09/2023 kamla Bai 1719003049WL026939 kamla Bai 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 kamlaBai BANK OF BARODA(606985)
23 BADOD MP-19-003-049-001/328-a
() 		1719003049NRG24290920230317297 29/09/2023 Rekha kunvar chouhan 1719003049WL026940 Rekha kunvar chouhan 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 Rekhakunvarchouhan BANK OF BARODA(606985)
24 BADOD MP-19-003-049-001/51-A
() 		1719003049NRG24290920230317306 29/09/2023 RADHESHYAM 1719003049WL026940 RADHESHYAM 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 RADHESHYAM BANK OF BARODA(606985)
25 BADOD MP-19-003-049-001/91-A
() 		1719003049NRG24290920230317307 29/09/2023 shailendra 1719003049WL026940 shailendra 00045 BARB0AGARXX 884 884 Processed 09/11/2023 296100506 shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
26 BADOD MP-19-003-049-001/107-a
() 		1719003049NRG24290920230317258 29/09/2023 PARVAT LAL 1719003049WL026939 PARVAT LAL 00048 BKID0009143 1105 1105 Processed 10/11/2023 296100506 PARVATLAL STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-049-001/189-b
() 		1719003049NRG24290920230317263 29/09/2023 MOHAN LAL 1719003049WL026939 MOHAN LAL 00048 BKID0009143 1105 1105 Processed 09/11/2023 296100506 MOHANLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG24290920230317299 29/09/2023 Alka kunvar 1719003049WL026940 Alka kunvar 00048 BKID0009143 884 884 Processed 09/11/2023 296100506 Alkakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-049-001/35-A
() 		1719003049NRG24290920230317302 29/09/2023 DURGA BAI 1719003049WL026940 DURGA BAI 00048 BKID0009143 884 884 Processed 09/11/2023 296100506 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 BADOD MP-19-003-003-001/147
() 		1719003003NRG24290920230317669 29/09/2023 SHIV SINGH 1719003003WL026990 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 SHIVSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-003-001/147-B
() 		1719003003NRG24290920230317671 29/09/2023 SANGITA BAI 1719003003WL026990 SANGITA BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-003-001/150
() 		1719003003NRG24290920230317672 29/09/2023 VILAM BAI 1719003003WL026990 VILAM BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-003-001/191-A
() 		1719003003NRG24290920230317678 29/09/2023 RAKESH RATHOR SO BHEEU LAL 1719003003WL026990 RAKESH RATHOR SO BHEEU LAL 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 RAKESHRATHORSOBHEEULAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-003-001/234-A
() 		1719003003NRG24290920230317679 29/09/2023 ANITA 1719003003WL026990 ANITA 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 ANITA BANK OF INDIA(508505)
35 BADOD MP-19-003-003-001/261
() 		1719003003NRG24290920230317682 29/09/2023 SAYAR BAI 1719003003WL026990 SAYAR BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 SAYARBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-003-001/34-B
() 		1719003003NRG24290920230317685 29/09/2023 TIJENDRA SOLNKI 1719003003WL026990 TIJENDRA SOLNKI 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 TIJENDRASOLNKI BANK OF INDIA(508505)
37 BADOD MP-19-003-003-002/205-B
() 		1719003003NRG24290920230317690 29/09/2023 NAGU SINGH 1719003003WL026990 NAGU SINGH 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 NAGUSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-006-003/56
() 		1719003066NRG24290920230317591 29/09/2023 GATTU BAI 1719003066WL026978 GATTU BAI 00048 BKID0009552 663 663 Processed 09/11/2023 296100506 GATTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-006-003/93-B
() 		1719003066NRG24290920230317593 29/09/2023 UMRAVLAL 1719003066WL026978 UMRAVLAL 00048 BKID0009552 663 663 Processed 09/11/2023 296100506 UMRAVLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-008-001/195
() 		1719003008NRG24290920230317372 29/09/2023 dasrath singh 1719003008WL026953 dasrath singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 dasrathsingh FINO PAYMENTS BANK LTD(608001)
41 BADOD MP-19-003-018-002/11-C
() 		1719003018NRG24290920230317466 29/09/2023 TOFAN 1719003018WL026969 TOFAN 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 TOFAN BANK OF INDIA(508505)
42 BADOD MP-19-003-018-002/119-A
() 		1719003018NRG24290920230317469 29/09/2023 ramlal sondhiya 1719003018WL026969 ramlal sondhiya 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 ramlalsondhiya BANK OF INDIA(508505)
43 BADOD MP-19-003-018-002/128
() 		1719003018NRG24290920230317472 29/09/2023 Ganga Bai 1719003018WL026969 Ganga Bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 GangaBai BANK OF INDIA(508505)
44 BADOD MP-19-003-018-002/157
() 		1719003018NRG24290920230317479 29/09/2023 dinesh suryavansi 1719003018WL026969 dinesh suryavansi 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 dineshsuryavansi BANK OF INDIA(508505)
45 BADOD MP-19-003-018-002/17
() 		1719003018NRG24290920230317482 29/09/2023 Santosh bai 1719003018WL026969 Santosh bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 Santoshbai BANK OF INDIA(508505)
46 BADOD MP-19-003-018-002/37
() 		1719003018NRG24290920230317486 29/09/2023 BHARAT BAI 1719003018WL026969 BHARAT BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 BHARATBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-018-002/38
() 		1719003018NRG24290920230317487 29/09/2023 BALU 1719003018WL026969 BALU 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 BALU BANK OF INDIA(508505)
48 BADOD MP-19-003-018-002/39
() 		1719003018NRG24290920230317488 29/09/2023 MADAN LAL 1719003018WL026969 MADAN LAL 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 MADANLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-018-002/40-A
() 		1719003018NRG24290920230317489 29/09/2023 JAYRAM 1719003018WL026969 JAYRAM 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 JAYRAM BANK OF INDIA(508505)
50 BADOD MP-19-003-018-002/41-A
() 		1719003018NRG24290920230317490 29/09/2023 KAILASH 1719003018WL026969 KAILASH 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 KAILASH BANK OF INDIA(508505)
51 BADOD MP-19-003-018-002/99-A
() 		1719003018NRG24290920230317370 29/09/2023 KALURAM 1719003018WL026952 KALURAM 00048 BKID0009552 1326 1326 Processed 09/11/2023 296100506 KALURAM BANK OF INDIA(508505)
52 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG24290920230317261 29/09/2023 Parbhu Singh 1719003049WL026939 Parbhu Singh 00048 BKID0009552 1105 1105 Processed 09/11/2023 296100506 ParbhuSingh BANK OF BARODA(606985)
53 BADOD MP-19-003-049-001/206
() 		1719003049NRG24290920230317280 29/09/2023 BABU KHA 1719003049WL026940 BABU KHA 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 BABUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-049-001/207
() 		1719003049NRG24290920230317281 29/09/2023 fharuk 1719003049WL026940 fharuk 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 fharuk BANK OF INDIA(508505)
55 BADOD MP-19-003-049-001/209
() 		1719003049NRG24290920230317282 29/09/2023 NAGEENA 1719003049WL026940 NAGEENA 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 NAGEENA BANK OF INDIA(508505)
56 BADOD MP-19-003-049-001/215
() 		1719003049NRG24290920230317286 29/09/2023 arif 1719003049WL026940 arif 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 arif BANK OF INDIA(508505)
57 BADOD MP-19-003-049-001/226
() 		1719003049NRG24290920230317265 29/09/2023 MADAN 1719003049WL026939 MADAN 00048 BKID0009552 1105 1105 Processed 09/11/2023 296100506 MADAN BANK OF INDIA(508505)
58 BADOD MP-19-003-049-001/227-a
() 		1719003049NRG24290920230317266 29/09/2023 paribai 1719003049WL026939 paribai 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 paribai BANK OF INDIA(508505)
59 BADOD MP-19-003-049-001/267
() 		1719003049NRG24290920230317268 29/09/2023 DEVA 1719003049WL026939 DEVA 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 DEVA BANK OF INDIA(508505)
60 BADOD MP-19-003-049-001/371
() 		1719003049NRG24290920230317272 29/09/2023 motilal 1719003049WL026939 motilal 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24290920230317303 29/09/2023 Yadav 1719003049WL026940 Yadav 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 Yadav BANK OF INDIA(508505)
62 BADOD MP-19-003-049-001/45-A
() 		1719003049NRG24290920230317305 29/09/2023 ANIL 1719003049WL026940 ANIL 00048 BKID0009552 884 884 Processed 09/11/2023 296100506 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
63 BADOD MP-19-003-006-003/128-c
() 		1719003066NRG24290920230317589 29/09/2023 BADRI SINGH 1719003066WL026978 BADRI SINGH 00048 BKID0009556 663 663 Processed 09/11/2023 296100506 BADRISINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-006-003/128-c
() 		1719003066NRG24290920230317590 29/09/2023 GUDDI BAI 1719003066WL026978 GUDDI BAI 00048 BKID0009556 663 663 Processed 09/11/2023 296100506 GUDDIBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-018-002/41-B
() 		1719003018NRG24290920230317491 29/09/2023 GOPAL 1719003018WL026969 GOPAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 296100506 GOPAL BANK OF INDIA(508505)
66 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG24290920230317259 29/09/2023 RAMKANIYA 1719003049WL026939 RAMKANIYA 00048 BKID0009556 1105 1105 Processed 09/11/2023 296100506 RAMKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-049-001/195
() 		1719003049NRG24290920230317264 29/09/2023 KALABAI 1719003049WL026939 KALABAI 00048 BKID0009556 1105 1105 Processed 09/11/2023 296100506 KALABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-049-001/289-a
() 		1719003049NRG24290920230317290 29/09/2023 RASID 1719003049WL026940 RASID 00048 BKID0009556 884 884 Processed 09/11/2023 296100506 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-049-001/332
() 		1719003049NRG24290920230317300 29/09/2023 GIRARAJ SINGH 1719003049WL026940 GIRARAJ SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 296100506 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-057-002/18
() 		1719003057NRG24290920230317253 29/09/2023 GOPAL 1719003057WL026938 GOPAL 00048 BKID0009556 1224 1224 Processed 09/11/2023 296100506 GOPAL BANK OF INDIA(508505)
71 BADOD MP-19-003-057-002/18
() 		1719003057NRG24290920230317252 29/09/2023 GOPAL 1719003057WL026938 GOPAL 00048 BKID0009556 1224 1224 Processed 09/11/2023 296100506 GOPAL BANK OF INDIA(508505)
SubTotal 9078 9078
72 BADOD MP-19-003-003-001/145-A
() 		1719003003NRG24290920230317666 29/09/2023 MEHARBANSINGH 1719003003WL026990 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 296100506 MEHARBANSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-003-001/176-A
() 		1719003003NRG24290920230317674 29/09/2023 PRABHU LAL 1719003003WL026990 PRABHU LAL 00048 BKID0009564 1326 1326 Processed 10/11/2023 296100506 PRABHULAL STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-003-001/81
() 		1719003003NRG24290920230317688 29/09/2023 mukesha 1719003003WL026990 mukesha 00048 BKID0009564 1326 1326 Processed 09/11/2023 296100506 mukesha BANK OF BARODA(606985)
SubTotal 3978 3978
75 BADOD MP-19-003-049-001/329-a
() 		1719003049NRG24290920230317298 29/09/2023 Mahaveer raj singh chouhan 1719003049WL026940 Mahaveer raj singh chouhan 00078 CNRB0004703 884 884 Processed 09/11/2023 296100506 Mahaveerrajsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
76 BADOD MP-19-003-003-001/153-D
() 		1719003003NRG24290920230317673 29/09/2023 RAMU BAI KUMBHAKAR 1719003003WL026990 RAMU BAI KUMBHAKAR 00165 IBKL0001816 1326 1326 Processed 09/11/2023 296100506 RAMUBAIKUMBHAKAR IDBI BANK(607095)
77 BADOD MP-19-003-049-001/179
() 		1719003049NRG24290920230317279 29/09/2023 kamlesh 1719003049WL026940 kamlesh 00165 IBKL0001816 884 884 Processed 09/11/2023 296100506 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-049-001/25
() 		1719003049NRG24290920230317287 29/09/2023 Jitendar 1719003049WL026940 Jitendar 00165 IBKL0001816 884 884 Processed 09/11/2023 296100506 Jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
79 BADOD MP-19-003-018-002/109
() 		1719003018NRG24290920230317463 29/09/2023 Ramu Bai 1719003018WL026969 Ramu Bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 296100506 RamuBai BANK OF BARODA(606985)
80 BADOD MP-19-003-018-002/119
() 		1719003018NRG24290920230317468 29/09/2023 munna bai 1719003018WL026969 munna bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 296100506 munnabai BANK OF INDIA(508505)
81 BADOD MP-19-003-018-002/126-A
() 		1719003018NRG24290920230317470 29/09/2023 Ishwar Singh 1719003018WL026969 Ishwar Singh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 296100506 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-018-002/130-A
() 		1719003018NRG24290920230317473 29/09/2023 gita bai 1719003018WL026969 gita bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 296100506 gitabai PUNJAB NATIONAL BANK(508568)
83 BADOD MP-19-003-018-002/134
() 		1719003018NRG24290920230317476 29/09/2023 Dule singh 1719003018WL026969 Dule singh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 296100506 Dulesingh PUNJAB NATIONAL BANK(508568)
84 BADOD MP-19-003-049-001/25
() 		1719003049NRG24290920230317288 29/09/2023 Shambhu Singh 1719003049WL026940 Shambhu Singh 00354 PUNB0780000 884 884 Processed 09/11/2023 296100506 ShambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-049-001/282
() 		1719003049NRG24290920230317271 29/09/2023 MADAN LAL 1719003049WL026939 MADAN LAL 00354 PUNB0780000 884 884 Processed 09/11/2023 296100506 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-049-001/418
() 		1719003049NRG24290920230317304 29/09/2023 TULSA BAI CHAMAR 1719003049WL026940 TULSA BAI CHAMAR 00354 PUNB0780000 884 884 Processed 09/11/2023 296100506 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
87 BADOD MP-19-003-003-001/125
() 		1719003003NRG24290920230317664 29/09/2023 LAKHAN SINGH 1719003003WL026990 LAKHAN SINGH 00415 SBIN0010811 1326 1326 Processed 09/11/2023 296100506 LAKHANSINGH BANK OF BARODA(606985)
88 BADOD MP-19-003-003-001/64
() 		1719003003NRG24290920230317686 29/09/2023 GOKUL NAYAK 1719003003WL026990 GOKUL NAYAK 00415 SBIN0010811 1326 1326 Processed 09/11/2023 296100506 GOKULNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-049-001/268-B
() 		1719003049NRG24290920230317270 29/09/2023 VINOD MALVIYA 1719003049WL026939 VINOD MALVIYA 00415 SBIN0010811 884 884 Processed 09/11/2023 296100506 VINODMALVIYA BANK OF INDIA(508505)
90 BADOD MP-19-003-049-001/91-B
() 		1719003049NRG24290920230317309 29/09/2023 gagduram 1719003049WL026940 gagduram 00415 SBIN0010811 884 884 Processed 10/11/2023 296100506 gagduram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
91 BADOD MP-19-003-003-001/182
() 		1719003003NRG24290920230317675 29/09/2023 MAN SINGH 1719003003WL026990 MAN SINGH 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-003-001/182-a
() 		1719003003NRG24290920230317676 29/09/2023 SHYAMSINGH 1719003003WL026990 SHYAMSINGH 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-003-001/238
() 		1719003003NRG24290920230317681 29/09/2023 DHAPU BAI 1719003003WL026990 DHAPU BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-003-001/238
() 		1719003003NRG24290920230317680 29/09/2023 NARAYAN MALVIYA 1719003003WL026990 NARAYAN MALVIYA 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 NARAYANMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-003-001/264
() 		1719003003NRG24290920230317683 29/09/2023 SHIVLAL SURYAVANSHI 1719003003WL026990 SHIVLAL SURYAVANSHI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 SHIVLALSURYAVANSHI IDBI BANK(607095)
96 BADOD MP-19-003-003-001/268
() 		1719003003NRG24290920230317684 29/09/2023 SHARMILA NAYAK 1719003003WL026990 SHARMILA NAYAK 00415 SBIN0030066 1326 1326 Processed 10/11/2023 296100506 SHARMILANAYAK STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-003-001/74-C
() 		1719003003NRG24290920230317687 29/09/2023 BABU LAL 1719003003WL026990 BABU LAL 00415 SBIN0030066 1326 1326 Processed 09/11/2023 296100506 BABULAL BANK OF BARODA(606985)
98 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24290920230317256 29/09/2023 Rahul megwal 1719003049WL026939 Rahul megwal 00415 SBIN0030066 1105 1105 Processed 10/11/2023 296100506 Rahulmegwal STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24290920230317257 29/09/2023 Vishnu surya wanshi 1719003049WL026939 Vishnu surya wanshi 00415 SBIN0030066 1105 1105 Processed 10/11/2023 296100506 Vishnusuryawanshi STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-049-001/113-A
() 		1719003049NRG24290920230317276 29/09/2023 kaniram 1719003049WL026940 kaniram 00415 SBIN0030066 884 884 Processed 09/11/2023 296100506 kaniram BANK OF BARODA(606985)
101 BADOD MP-19-003-049-001/371
() 		1719003049NRG24290920230317273 29/09/2023 mangubai 1719003049WL026939 mangubai 00415 SBIN0030066 884 884 Processed 10/11/2023 296100506 mangubai STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG24290920230317274 29/09/2023 krishanabai 1719003049WL026939 krishanabai 00415 SBIN0030066 884 884 Processed 10/11/2023 296100506 krishanabai STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-049-001/91-A
() 		1719003049NRG24290920230317308 29/09/2023 Raju 1719003049WL026940 Raju 00415 SBIN0030066 884 884 Processed 10/11/2023 296100506 Raju STATE BANK OF INDIA(508548)
SubTotal 15028 15028
104 BADOD MP-19-003-023-001/122
() 		1719003023NRG24290920230317497 29/09/2023 AVANTABAI 1719003023WL026971 AVANTABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 296100506 AVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-023-001/122-A
() 		1719003023NRG24290920230317498 29/09/2023 guman 1719003023WL026971 guman 00415 SBIN0030070 1326 1326 Processed 10/11/2023 296100506 guman STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-023-001/122-B
() 		1719003023NRG24290920230317499 29/09/2023 PRAHLADSINGH 1719003023WL026971 PRAHLADSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 296100506 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
107 BADOD MP-19-003-003-001/147-A
() 		1719003003NRG24290920230317670 29/09/2023 LILA BAI 1719003003WL026990 LILA BAI 00468 UBIN0577677 1326 1326 Processed 09/11/2023 296100506 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-018-002/11-A
() 		1719003018NRG24290920230317465 29/09/2023 SHIDDULAL 1719003018WL026969 SHIDDULAL 00468 UBIN0577677 1326 1326 Processed 09/11/2023 296100506 SHIDDULAL BANK OF INDIA(508505)
109 BADOD MP-19-003-018-002/159
() 		1719003018NRG24290920230317481 29/09/2023 Elkar sondhiya 1719003018WL026969 Elkar sondhiya 00468 UBIN0577677 1326 1326 Processed 09/11/2023 296100506 Elkarsondhiya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
110 BADOD MP-19-003-049-001/267
() 		1719003049NRG24290920230317269 29/09/2023 BHULI BAI 1719003049WL026939 BHULI BAI 00553 INDB0000766 884 884 Processed 10/11/2023 296100506 BHULIBAI INDUSIND BANK(607189)
SubTotal 884 884
111 BADOD MP-19-003-008-001/189
() 		1719003008NRG24290920230317371 29/09/2023 mahendra singh 1719003008WL026953 mahendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296100506 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG24290920230317661 29/09/2023 RAGHULAL 1719003003WL026990 RAGHULAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296100506 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-003-001/121
() 		1719003003NRG24290920230317662 29/09/2023 Rameshchandera Sharma 1719003003WL026990 Rameshchandera Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296100506 RameshchanderaSharma UNION BANK OF INDIA(508500)
114 BADOD MP-19-003-003-002/67-A
() 		1719003003NRG24290920230317692 29/09/2023 Sunita Bai 1719003003WL026990 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296100506 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG24290920230317291 29/09/2023 EMRAN MULTANI 1719003049WL026940 EMRAN MULTANI 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 EMRANMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-049-001/325
() 		1719003049NRG24290920230317292 29/09/2023 SHUBHDARSHAN 1719003049WL026940 SHUBHDARSHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 SHUBHDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-049-001/325
() 		1719003049NRG24290920230317293 29/09/2023 Usha kunvar 1719003049WL026940 Usha kunvar 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 Ushakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG24290920230317294 29/09/2023 DEEP SHIKHA CHOHAN 1719003049WL026940 DEEP SHIKHA CHOHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 DEEPSHIKHACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-049-001/327
() 		1719003049NRG24290920230317296 29/09/2023 Krashna kunvar chohan 1719003049WL026940 Krashna kunvar chohan 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 Krashnakunvarchohan INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-049-001/327
() 		1719003049NRG24290920230317295 29/09/2023 SURENDRA SINGH 1719003049WL026940 SURENDRA SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG24290920230317301 29/09/2023 SEEMA KUNVAR CHOHAN 1719003049WL026940 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 296100506 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
122 BADOD MP-19-003-018-002/133
() 		1719003018NRG24290920230317475 29/09/2023 BHERUSINGH 1719003018WL026969 BHERUSINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 296100506 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 BADOD MP-19-003-049-001/254
() 		1719003049NRG24290920230317289 29/09/2023 paras jain 1719003049WL026940 paras jain 00703 AIRP0000001 884 884 Processed 09/11/2023 296100506 parasjain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 137921 137921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290923APB_FTO_295332 Bank of Baroda BARB0AGARXX AGAR 25857
2 BADOD MP1719003_290923APB_FTO_295332 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1768
3 BADOD MP1719003_290923APB_FTO_295332 Bank of India BKID0009143 Collectorate Agar Malwa 1989
4 BADOD MP1719003_290923APB_FTO_295332 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1989
5 BADOD MP1719003_290923APB_FTO_295332 Bank of India BKID0009552 AGAR MALWA 38012
6 BADOD MP1719003_290923APB_FTO_295332 Bank of India BKID0009556 BARODE MALWA 9078
7 BADOD MP1719003_290923APB_FTO_295332 Bank of India BKID0009564 CHHIPIYA 3978
8 BADOD MP1719003_290923APB_FTO_295332 Canara Bank CNRB0004703 AGAR 884
9 BADOD MP1719003_290923APB_FTO_295332 IDBI Bank IBKL0001816 AGAR 3094
10 BADOD MP1719003_290923APB_FTO_295332 Punjab National Bank PUNB0780000 Agar 9282
11 BADOD MP1719003_290923APB_FTO_295332 State Bank of India SBIN0010811 AGAR 4420
12 BADOD MP1719003_290923APB_FTO_295332 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15028
13 BADOD MP1719003_290923APB_FTO_295332 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
14 BADOD MP1719003_290923APB_FTO_295332 Union Bank of India UBIN0577677 Agar Malwa 3978
15 BADOD MP1719003_290923APB_FTO_295332 IndusInd Bank Ltd. INDB0000766 UJJAIN 884
16 BADOD MP1719003_290923APB_FTO_295332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BADOD MP1719003_290923APB_FTO_295332 India Post Payments Bank IPOS0000001 Shajapur 10166
18 BADOD MP1719003_290923APB_FTO_295332 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
19 BADOD MP1719003_290923APB_FTO_295332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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