Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281123APB_FTO_366851
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-19-003-023-001/110-A
() 		1719003023NRG24281120230403215 28/11/2023 alkarsingh 1719003023WL033771 alkarsingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-023-001/112-b
() 		1719003023NRG24281120230403219 28/11/2023 MAN SINGH 1719003023WL033771 MAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG24281120230403229 28/11/2023 mukesh 1719003023WL033771 mukesh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/155-B
() 		1719003023NRG24281120230403236 28/11/2023 Teena Bai 1719003023WL033771 Teena Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 TeenaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-023-001/165-C
() 		1719003023NRG24281120230403241 28/11/2023 KAMAL 1719003023WL033771 KAMAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 KAMAL BANK OF INDIA(508505)
6 BADOD MP-19-003-023-001/184-B
() 		1719003023NRG24281120230403252 28/11/2023 Seskuwar 1719003023WL033771 Seskuwar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Seskuwar BANK OF BARODA(606985)
7 BADOD MP-19-003-023-001/184-C
() 		1719003023NRG24281120230403253 28/11/2023 CETAN 1719003023WL033771 CETAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 CETAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24281120230403263 28/11/2023 kaniram 1719003023WL033771 kaniram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 kaniram BANK OF BARODA(606985)
9 BADOD MP-19-003-023-001/61
() 		1719003023NRG24281120230403273 28/11/2023 Gokul Singh 1719003023WL033771 Gokul Singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 GokulSingh BANK OF BARODA(606985)
10 BADOD MP-19-003-062-001/147-A
() 		1719003062NRG24271120230401848 28/11/2023 Sugan bai 1719003062WL033679 Sugan bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Suganbai BANK OF BARODA(606985)
11 BADOD MP-19-003-062-001/148-A
() 		1719003062NRG24271120230401850 28/11/2023 Priynaka bai 1719003062WL033679 Priynaka bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Priynakabai BANK OF BARODA(606985)
12 BADOD MP-19-003-062-001/148-A
() 		1719003062NRG24271120230401849 28/11/2023 Shankar lal 1719003062WL033679 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Shankarlal BANK OF INDIA(508505)
13 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24271120230401851 28/11/2023 Radheshaya 1719003062WL033679 Radheshaya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Radheshaya BANK OF INDIA(508505)
14 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24271120230401852 28/11/2023 Sona bai 1719003062WL033679 Sona bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 Sonabai BANK OF BARODA(606985)
15 BADOD MP-19-003-062-001/63
() 		1719003062NRG24271120230401854 28/11/2023 Anokha Bai Nikum 1719003062WL033679 Anokha Bai Nikum 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 AnokhaBaiNikum PUNJAB NATIONAL BANK(508568)
16 BADOD MP-19-003-062-002/37-A
() 		1719003062NRG24271120230401858 28/11/2023 JAGDISH 1719003062WL033679 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 JAGDISH BANK OF BARODA(606985)
17 BADOD MP-19-003-062-002/42-a
() 		1719003062NRG24271120230401861 28/11/2023 GEETABAI 1719003062WL033679 GEETABAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 GEETABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-062-002/52
() 		1719003062NRG24271120230401862 28/11/2023 BHERUSINGH 1719003062WL033679 BHERUSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 BHERUSINGH STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24271120230401864 28/11/2023 BHAGAT BAI 1719003062WL033679 BHAGAT BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 BHAGATBAI BANK OF BARODA(606985)
20 BADOD MP-19-003-062-002/60-a
() 		1719003062NRG24271120230401863 28/11/2023 DEVSINGH 1719003062WL033679 DEVSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322497963 DEVSINGH BANK OF BARODA(606985)
SubTotal 26520 26520
21 BADOD MP-19-003-062-002/37
() 		1719003062NRG24271120230401857 28/11/2023 PARBHATA BAI 1719003062WL033679 PARBHATA BAI 00045 BARB0BARBOD 1326 1326 Processed 01/01/2024 322497963 PARBHATABAI BANK OF INDIA(508505)
SubTotal 1326 1326
22 BADOD MP-19-003-062-002/41-A
() 		1719003062NRG24271120230401860 28/11/2023 BHADHARILAL 1719003062WL033679 BHADHARILAL 00048 BKID0009143 1326 1326 Processed 01/01/2024 322497963 BHADHARILAL BANK OF INDIA(508505)
SubTotal 1326 1326
23 BADOD MP-19-003-062-001/109
() 		1719003062NRG24271120230401846 28/11/2023 PAVTLAL 1719003062WL033679 PAVTLAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322497963 PAVTLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-062-001/63
() 		1719003062NRG24271120230401853 28/11/2023 BALU 1719003062WL033679 BALU 00048 BKID0009552 1326 1326 Processed 01/01/2024 322497963 BALU BANK OF INDIA(508505)
SubTotal 2652 2652
25 BADOD MP-19-003-033-001/109
() 		1719003033NRG24281120230402611 28/11/2023 SURENDAR SINGH 1719003033WL033727 SURENDAR SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 SURENDARSINGH STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-033-001/116-a
() 		1719003033NRG24281120230402612 28/11/2023 MAHESH 1719003033WL033727 MAHESH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 MAHESH BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/116-a
() 		1719003033NRG24281120230402613 28/11/2023 SANGITA BAI 1719003033WL033727 SANGITA BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 SANGITABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/116-B
() 		1719003033NRG24281120230402615 28/11/2023 DIPIKA BAI 1719003033WL033727 DIPIKA BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 DIPIKABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG24281120230402616 28/11/2023 RAJPAL SINGH 1719003033WL033727 RAJPAL SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 RAJPALSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-033-001/166
() 		1719003033NRG24281120230402618 28/11/2023 Sushila bai 1719003033WL033727 Sushila bai 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BADOD MP-19-003-033-001/171-a
() 		1719003033NRG24281120230402619 28/11/2023 MUNNA BAI 1719003033WL033727 MUNNA BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-033-001/172
() 		1719003033NRG24281120230402620 28/11/2023 KAVARLAL 1719003033WL033727 KAVARLAL 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 KAVARLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-033-001/18
() 		1719003033NRG24281120230402621 28/11/2023 MOHAMAD HUSEN 1719003033WL033727 MOHAMAD HUSEN 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 MOHAMADHUSEN BANK OF INDIA(508505)
34 BADOD MP-19-003-033-001/182-A
() 		1719003033NRG24281120230402623 28/11/2023 KUSHAL BAI 1719003033WL033727 KUSHAL BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 KUSHALBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/182-C
() 		1719003033NRG24281120230402624 28/11/2023 ANJU BAI 1719003033WL033727 ANJU BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-033-001/195
() 		1719003033NRG24281120230402625 28/11/2023 JAKIR KHAN 1719003033WL033727 JAKIR KHAN 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 JAKIRKHAN BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/195
() 		1719003033NRG24281120230402626 28/11/2023 RUKAYA BI 1719003033WL033727 RUKAYA BI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 RUKAYABI BANK OF INDIA(508505)
38 BADOD MP-19-003-033-001/209
() 		1719003033NRG24281120230402628 28/11/2023 Baluram 1719003033WL033727 Baluram 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 Baluram BANK OF INDIA(508505)
39 BADOD MP-19-003-033-001/209
() 		1719003033NRG24281120230402627 28/11/2023 Mohan bai 1719003033WL033727 Mohan bai 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-033-001/221
() 		1719003033NRG24281120230402631 28/11/2023 BAL KUNVAR 1719003033WL033727 BAL KUNVAR 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 BALKUNVAR BANK OF INDIA(508505)
41 BADOD MP-19-003-033-001/221
() 		1719003033NRG24281120230402630 28/11/2023 LAL SINGH 1719003033WL033727 LAL SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-033-001/221-a
() 		1719003033NRG24281120230402632 28/11/2023 BADRISHINGH 1719003033WL033727 BADRISHINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 BADRISHINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-033-001/221-a
() 		1719003033NRG24281120230402633 28/11/2023 SIDDU BAI 1719003033WL033727 SIDDU BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 SIDDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-033-001/224-A
() 		1719003033NRG24281120230402634 28/11/2023 GIRDHARI LAL 1719003033WL033727 GIRDHARI LAL 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 GIRDHARILAL BANK OF INDIA(508505)
45 BADOD MP-19-003-033-001/224-A
() 		1719003033NRG24281120230402635 28/11/2023 SANTOSH BAI 1719003033WL033727 SANTOSH BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-033-001/225-A
() 		1719003033NRG24281120230402637 28/11/2023 MUNNA BAI 1719003033WL033727 MUNNA BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 MUNNABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-033-001/253-a
() 		1719003033NRG24281120230402638 28/11/2023 CHETAN 1719003033WL033727 CHETAN 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 CHETAN BANK OF INDIA(508505)
48 BADOD MP-19-003-033-001/253-a
() 		1719003033NRG24281120230402639 28/11/2023 DHAPU BAI 1719003033WL033727 DHAPU BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-033-001/257
() 		1719003033NRG24281120230402640 28/11/2023 VIKARAM SINGH 1719003033WL033727 VIKARAM SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-033-001/257-A
() 		1719003033NRG24281120230402641 28/11/2023 Bane Singh 1719003033WL033727 Bane Singh 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 BaneSingh BANK OF INDIA(508505)
51 BADOD MP-19-003-033-001/259-B
() 		1719003033NRG24281120230402642 28/11/2023 LIYAKAT 1719003033WL033727 LIYAKAT 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 LIYAKAT BANK OF INDIA(508505)
52 BADOD MP-19-003-033-001/265-A
() 		1719003033NRG24281120230402644 28/11/2023 KUSHAL BAI 1719003033WL033727 KUSHAL BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 KUSHALBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-033-001/269-C
() 		1719003033NRG24281120230402645 28/11/2023 Dharmed singh 1719003033WL033727 Dharmed singh 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 Dharmedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-033-001/304-c
() 		1719003033NRG24281120230402648 28/11/2023 DHAPU BAI 1719003033WL033727 DHAPU BAI 00048 BKID0009556 884 884 Processed 01/01/2024 322497963 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
55 BADOD MP-19-003-023-001/101-B
() 		1719003023NRG24281120230403212 28/11/2023 tofansingh 1719003023WL033771 tofansingh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 tofansingh BANK OF INDIA(508505)
56 BADOD MP-19-003-023-001/13
() 		1719003023NRG24281120230403222 28/11/2023 Sardar singh 1719003023WL033771 Sardar singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 Sardarsingh BANK OF INDIA(508505)
57 BADOD MP-19-003-023-001/134-B
() 		1719003023NRG24281120230403224 28/11/2023 Darbar singh 1719003023WL033771 Darbar singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-023-001/150-D
() 		1719003023NRG24281120230403230 28/11/2023 Pradhan singh 1719003023WL033771 Pradhan singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 Pradhansingh BANK OF INDIA(508505)
59 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24281120230403246 28/11/2023 lokesh 1719003023WL033771 lokesh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-023-001/56
() 		1719003023NRG24281120230403270 28/11/2023 Ramlal 1719003023WL033771 Ramlal 00048 BKID0009564 1326 1326 Processed 01/01/2024 322497963 Ramlal BANK OF INDIA(508505)
SubTotal 7956 7956
61 BADOD MP-19-003-023-001/112-b
() 		1719003023NRG24281120230403220 28/11/2023 prakashbai 1719003023WL033771 prakashbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-023-001/13-A
() 		1719003023NRG24281120230403223 28/11/2023 mehrbansingh 1719003023WL033771 mehrbansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 mehrbansingh BANK OF INDIA(508505)
63 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG24281120230403225 28/11/2023 PRADHANSINGH 1719003023WL033771 PRADHANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-023-001/138-A
() 		1719003023NRG24281120230403226 28/11/2023 syamsingh 1719003023WL033771 syamsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 syamsingh BANK OF BARODA(606985)
65 BADOD MP-19-003-023-001/179-a
() 		1719003023NRG24281120230403248 28/11/2023 kripalsingh 1719003023WL033771 kripalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 kripalsingh STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-023-001/182-C
() 		1719003023NRG24281120230403249 28/11/2023 mansingh 1719003023WL033771 mansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 mansingh BANK OF INDIA(508505)
67 BADOD MP-19-003-023-001/185
() 		1719003023NRG24281120230403254 28/11/2023 Goradhan Singh 1719003023WL033771 Goradhan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-023-001/187
() 		1719003023NRG24281120230403255 28/11/2023 Har kuvar 1719003023WL033771 Har kuvar 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 Harkuvar BANK OF INDIA(508505)
69 BADOD MP-19-003-023-001/187-B
() 		1719003023NRG24281120230403257 28/11/2023 gordhansingh 1719003023WL033771 gordhansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 gordhansingh BANK OF INDIA(508505)
70 BADOD MP-19-003-023-001/188
() 		1719003023NRG24281120230403258 28/11/2023 madan 1719003023WL033771 madan 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 madan INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-023-001/188-a
() 		1719003023NRG24281120230403260 28/11/2023 rekhabai 1719003023WL033771 rekhabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-023-001/188-b
() 		1719003023NRG24281120230403261 28/11/2023 Elkar singh 1719003023WL033771 Elkar singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 Elkarsingh STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG24281120230403269 28/11/2023 Labu bai 1719003023WL033771 Labu bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322497963 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
74 BADOD MP-19-003-062-002/102
() 		1719003062NRG24271120230401855 28/11/2023 PREM BAI 1719003062WL033679 PREM BAI 00078 CNRB0004703 1326 1326 Processed 01/01/2024 322497963 PREMBAI CANARA BANK(508532)
SubTotal 1326 1326
75 BADOD MP-19-003-062-001/109
() 		1719003062NRG24271120230401847 28/11/2023 PARM BAI 1719003062WL033679 PARM BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322497963 PARMBAI BANK OF BARODA(606985)
76 BADOD MP-19-003-062-002/37-B
() 		1719003062NRG24271120230401859 28/11/2023 SHAM 1719003062WL033679 SHAM 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322497963 SHAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 BADOD MP-19-003-023-001/108-A
() 		1719003023NRG24281120230403213 28/11/2023 suresingh 1719003023WL033771 suresingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-023-001/109-C
() 		1719003023NRG24281120230403214 28/11/2023 DHEERAPINGH 1719003023WL033771 DHEERAPINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 DHEERAPINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-023-001/112-a
() 		1719003023NRG24281120230403217 28/11/2023 Chatar singh 1719003023WL033771 Chatar singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Chatarsingh STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-023-001/112-a
() 		1719003023NRG24281120230403218 28/11/2023 rodibai 1719003023WL033771 rodibai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-023-001/117
() 		1719003023NRG24281120230403221 28/11/2023 Danu singh 1719003023WL033771 Danu singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Danusingh STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-023-001/142
() 		1719003023NRG24281120230403227 28/11/2023 ratan singh 1719003023WL033771 ratan singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 ratansingh BANK OF INDIA(508505)
83 BADOD MP-19-003-023-001/150-b
() 		1719003023NRG24281120230403228 28/11/2023 Nar singh 1719003023WL033771 Nar singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Narsingh STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-023-001/154
() 		1719003023NRG24281120230403232 28/11/2023 BALUSINGH 1719003023WL033771 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 BALUSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-023-001/154
() 		1719003023NRG24281120230403231 28/11/2023 Bindu bai 1719003023WL033771 Bindu bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-023-001/155
() 		1719003023NRG24281120230403233 28/11/2023 Ganga bai 1719003023WL033771 Ganga bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Gangabai STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-023-001/155-A
() 		1719003023NRG24281120230403234 28/11/2023 banesingh 1719003023WL033771 banesingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-023-001/155-A
() 		1719003023NRG24281120230403235 28/11/2023 ranibai 1719003023WL033771 ranibai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-023-001/16
() 		1719003023NRG24281120230403237 28/11/2023 RAJABAI 1719003023WL033771 RAJABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 RAJABAI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-023-001/164-a
() 		1719003023NRG24281120230403238 28/11/2023 MEHARBANSINGH 1719003023WL033771 MEHARBANSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 MEHARBANSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-023-001/165
() 		1719003023NRG24281120230403239 28/11/2023 Arjun singh 1719003023WL033771 Arjun singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Arjunsingh STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-023-001/165-a
() 		1719003023NRG24281120230403240 28/11/2023 KARASHANA BAI 1719003023WL033771 KARASHANA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 KARASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-023-001/170
() 		1719003023NRG24281120230403242 28/11/2023 Govaradhan 1719003023WL033771 Govaradhan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Govaradhan BANK OF INDIA(508505)
94 BADOD MP-19-003-023-001/170-a
() 		1719003023NRG24281120230403243 28/11/2023 Dev singh 1719003023WL033771 Dev singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Devsingh STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-023-001/174
() 		1719003023NRG24281120230403244 28/11/2023 Dule 1719003023WL033771 Dule 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-023-001/174-A
() 		1719003023NRG24281120230403245 28/11/2023 RAMKUNWAR 1719003023WL033771 RAMKUNWAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-023-001/175
() 		1719003023NRG24281120230403247 28/11/2023 Hari singh 1719003023WL033771 Hari singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Harisingh STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-023-001/184-a
() 		1719003023NRG24281120230403250 28/11/2023 Ramlal 1719003023WL033771 Ramlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Ramlal STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-023-001/187-a
() 		1719003023NRG24281120230403256 28/11/2023 Naghu 1719003023WL033771 Naghu 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Naghu BANK OF INDIA(508505)
100 BADOD MP-19-003-023-001/188-a
() 		1719003023NRG24281120230403259 28/11/2023 Umrav singh 1719003023WL033771 Umrav singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Umravsingh STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-023-001/188-b
() 		1719003023NRG24281120230403262 28/11/2023 lalkunwar 1719003023WL033771 lalkunwar 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24281120230403264 28/11/2023 kelsh 1719003023WL033771 kelsh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 kelsh STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-023-001/31
() 		1719003023NRG24281120230403266 28/11/2023 Manohar bai 1719003023WL033771 Manohar bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Manoharbai STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-023-001/31
() 		1719003023NRG24281120230403265 28/11/2023 Narayan 1719003023WL033771 Narayan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG24281120230403268 28/11/2023 Sagita 1719003023WL033771 Sagita 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Sagita STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-023-001/60
() 		1719003023NRG24281120230403272 28/11/2023 Parkash 1719003023WL033771 Parkash 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Parkash STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-023-001/63
() 		1719003023NRG24281120230403275 28/11/2023 Mana 1719003023WL033771 Mana 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322497963 Mana STATE BANK OF INDIA(508548)
SubTotal 41106 41106
108 BADOD MP-19-003-023-001/184-B
() 		1719003023NRG24281120230403251 28/11/2023 vikramsingh 1719003023WL033771 vikramsingh 00666 IDFB0041262 1326 1326 Processed 01/01/2024 322497963 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 BADOD MP-19-003-023-001/110-B
() 		1719003023NRG24281120230403216 28/11/2023 Bane Singh 1719003023WL033771 Bane Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322497963 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24281120230403274 28/11/2023 Mangu Singh 1719003023WL033771 Mangu Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322497963 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-062-002/102-A
() 		1719003062NRG24271120230401856 28/11/2023 Babu Singh 1719003062WL033679 Babu Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322497963 BabuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
112 BADOD MP-19-003-023-002/76
() 		1719003023NRG24281120230403276 28/11/2023 RADHA SHARMA 1719003023WL033771 RADHA SHARMA 00697 BKID0MG0154 1326 1326 Processed 01/01/2024 322497963 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 BADOD MP-19-003-033-001/40-A
() 		1719003033NRG24281120230402649 28/11/2023 farida bee 1719003033WL033727 farida bee 00697 BKID0MG0156 884 884 Processed 01/01/2024 322497963 faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
114 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24281120230402617 28/11/2023 GOPAL SINGH 1719003033WL033727 GOPAL SINGH 00703 AIRP0000001 884 884 Processed 01/01/2024 322497963 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
115 BADOD MP-19-003-033-001/269-C
() 		1719003033NRG24281120230402646 28/11/2023 Kare shana bai 1719003033WL033727 Kare shana bai 00703 AIRP0000001 884 884 Processed 01/01/2024 322497963 Kareshanabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-062-001/108
() 		1719003062NRG24271120230401845 28/11/2023 Amara Malviya 1719003062WL033679 Amara Malviya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322497963 AmaraMalviya BANK OF INDIA(508505)
SubTotal 3094 3094
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_281123APB_FTO_366851 Bank of Baroda BARB0AGARXX AGAR 25194
2 BADOD MP1719003_281123APB_FTO_366851 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_281123APB_FTO_366851 Bank of Baroda BARB0BARBOD BARBODHAN 1326
4 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009552 AGAR MALWA 2652
6 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009556 Barode 884
7 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009556 BARODE MALWA 25636
8 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009564 CHHIPIYA 7956
9 BADOD MP1719003_281123APB_FTO_366851 Bank of India BKID0009568 SUSNER 17238
10 BADOD MP1719003_281123APB_FTO_366851 Canara Bank CNRB0004703 AGAR 1326
11 BADOD MP1719003_281123APB_FTO_366851 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_281123APB_FTO_366851 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 41106
13 BADOD MP1719003_281123APB_FTO_366851 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 BADOD MP1719003_281123APB_FTO_366851 India Post Payments Bank IPOS0000001 Shajapur 3978
15 BADOD MP1719003_281123APB_FTO_366851 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
16 BADOD MP1719003_281123APB_FTO_366851 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 884
17 BADOD MP1719003_281123APB_FTO_366851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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