Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230623APB_FTO_121450
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-19-003-013-002/70
() 		1719003013NRG24230620230154527 23/06/2023 RAHUL 1719003013WL010327 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591216486 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24230620230154216 23/06/2023 RAMLATA BAI 1719003046WL010308 RAMLATA BAI 00048 BKID0009484 1326 1326 Processed 28/06/2023 591216486 RAMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BADOD MP-19-003-011-001/70
() 		1719003011NRG24230620230156673 23/06/2023 MUKESH 1719003011WL010447 MUKESH 00048 BKID0009552 1105 1105 Processed 28/06/2023 591216486 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BADOD MP-19-003-011-001/250
() 		1719003011NRG24230620230156639 23/06/2023 VISHNU KUNWAR 1719003011WL010447 VISHNU KUNWAR 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 VISHNUKUNWAR BANK OF INDIA(508505)
5 BADOD MP-19-003-011-001/26
() 		1719003011NRG24230620230156641 23/06/2023 BHANWAR SINGH 1719003011WL010447 BHANWAR SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 BHANWARSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-011-001/26
() 		1719003011NRG24230620230156640 23/06/2023 CHHATAR SINGH 1719003011WL010447 CHHATAR SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 CHHATARSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-011-001/299
() 		1719003011NRG24230620230156642 23/06/2023 RAESH KHAN 1719003011WL010447 RAESH KHAN 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 RAESHKHAN STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-011-001/396
() 		1719003011NRG24230620230156643 23/06/2023 SUNDAR LAL 1719003011WL010447 SUNDAR LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SUNDARLAL BANK OF INDIA(508505)
9 BADOD MP-19-003-011-001/471
() 		1719003011NRG24230620230156646 23/06/2023 BHULI BAI 1719003011WL010447 BHULI BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-011-001/471
() 		1719003011NRG24230620230156647 23/06/2023 JITENDRA SINGH 1719003011WL010447 JITENDRA SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 JITENDRASINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-011-001/471
() 		1719003011NRG24230620230156645 23/06/2023 MOHAN LAL 1719003011WL010447 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 MOHANLAL BANK OF INDIA(508505)
12 BADOD MP-19-003-011-001/48
() 		1719003011NRG24230620230156649 23/06/2023 MUKESH 1719003011WL010447 MUKESH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 MUKESH BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/48
() 		1719003011NRG24230620230156648 23/06/2023 RAMPRASAD 1719003011WL010447 RAMPRASAD 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 BADOD MP-19-003-011-001/499
() 		1719003011NRG24230620230156650 23/06/2023 NARAYAN LAL 1719003011WL010447 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-011-001/499
() 		1719003011NRG24230620230156652 23/06/2023 RAHUL 1719003011WL010447 RAHUL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 RAHUL BANK OF INDIA(508505)
16 BADOD MP-19-003-011-001/518
() 		1719003011NRG24230620230156653 23/06/2023 AMRAT LAL 1719003011WL010447 AMRAT LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 AMRATLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 BADOD MP-19-003-011-001/518
() 		1719003011NRG24230620230156654 23/06/2023 SANGITA BAI 1719003011WL010447 SANGITA BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-011-001/521
() 		1719003011NRG24230620230156657 23/06/2023 MOHAN LAL 1719003011WL010447 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 MOHANLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-011-001/521
() 		1719003011NRG24230620230156658 23/06/2023 SANJU BAI 1719003011WL010447 SANJU BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SANJUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/521
() 		1719003011NRG24230620230156656 23/06/2023 SHANKAR LAL 1719003011WL010447 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SHANKARLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-011-001/525-b
() 		1719003011NRG24230620230156659 23/06/2023 GOVIND SINGH 1719003011WL010447 GOVIND SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 GOVINDSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-011-001/525-c
() 		1719003011NRG24230620230156661 23/06/2023 GORDHAN SINGH 1719003011WL010447 GORDHAN SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 GORDHANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-011-001/527-a
() 		1719003011NRG24230620230156663 23/06/2023 GAYTRI BAI 1719003011WL010447 GAYTRI BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-011-001/529
() 		1719003011NRG24230620230156664 23/06/2023 SANGEETA BAI 1719003011WL010447 SANGEETA BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SANGEETABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/530
() 		1719003011NRG24230620230156666 23/06/2023 MANGI LAL 1719003011WL010447 MANGI LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-011-001/538
() 		1719003011NRG24230620230156667 23/06/2023 NAGU LAL 1719003011WL010447 NAGU LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 BADOD MP-19-003-011-001/548-b
() 		1719003011NRG24230620230156669 23/06/2023 KAMLA BAI 1719003011WL010447 KAMLA BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 KAMLABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-011-001/548-b
() 		1719003011NRG24230620230156668 23/06/2023 MADAN LAL 1719003011WL010447 MADAN LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 MADANLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-011-001/563
() 		1719003011NRG24230620230156670 23/06/2023 NAAGULAL 1719003011WL010447 NAAGULAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 NAAGULAL BANK OF INDIA(508505)
30 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24230620230156671 23/06/2023 NANURAM 1719003011WL010447 NANURAM 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 NANURAM BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24230620230156672 23/06/2023 PARBATA BAI 1719003011WL010447 PARBATA BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 PARBATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-011-001/70
() 		1719003011NRG24230620230156674 23/06/2023 KUSUM BAI 1719003011WL010447 KUSUM BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 KUSUMBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-011-001/76
() 		1719003011NRG24230620230156676 23/06/2023 SAYDA BEE 1719003011WL010447 SAYDA BEE 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 SAYDABEE BANK OF INDIA(508505)
34 BADOD MP-19-003-012-002/4
() 		1719003012NRG24230620230155898 23/06/2023 radheshyam 1719003012WL010398 radheshyam 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-012-002/66
() 		1719003012NRG24230620230155900 23/06/2023 MANGILAL 1719003012WL010398 MANGILAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MANGILAL BANK OF INDIA(508505)
36 BADOD MP-19-003-012-002/66
() 		1719003012NRG24230620230155899 23/06/2023 PURA JI 1719003012WL010398 PURA JI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 PURAJI NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-013-001/101
() 		1719003013NRG24230620230154509 23/06/2023 DOLI BAI 1719003013WL010327 DOLI BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 DOLIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24230620230154511 23/06/2023 KRISHNA BAI 1719003013WL010327 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 KRISHNABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24230620230154510 23/06/2023 MADANLAL 1719003013WL010327 MADANLAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MADANLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24230620230154513 23/06/2023 ANOKHA BAI 1719003013WL010327 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 ANOKHABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24230620230154512 23/06/2023 MANGI LAL 1719003013WL010327 MANGI LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MANGILAL BANK OF INDIA(508505)
42 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24230620230154514 23/06/2023 DINESH 1719003013WL010327 DINESH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 DINESH BANK OF INDIA(508505)
43 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24230620230154515 23/06/2023 RESHAM BAI 1719003013WL010327 RESHAM BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RESHAMBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG24230620230154517 23/06/2023 BHARAT BAI 1719003013WL010327 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 BHARATBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG24230620230154516 23/06/2023 KALUSINGH 1719003013WL010327 KALUSINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 KALUSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24230620230154518 23/06/2023 BANE SINGH 1719003013WL010327 BANE SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 BANESINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24230620230154519 23/06/2023 SHYAMU BAI 1719003013WL010327 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHYAMUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-013-001/117-B
() 		1719003013NRG24230620230154520 23/06/2023 RAN SINGH 1719003013WL010327 RAN SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-013-001/75
() 		1719003013NRG24230620230154522 23/06/2023 MADANLAL 1719003013WL010327 MADANLAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MADANLAL BANK OF INDIA(508505)
50 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG24230620230154523 23/06/2023 GHANSHYAM 1719003013WL010327 GHANSHYAM 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 GHANSHYAM BANK OF INDIA(508505)
51 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG24230620230154524 23/06/2023 SONA BAI 1719003013WL010327 SONA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SONABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG24230620230154525 23/06/2023 MADAN LAL 1719003013WL010327 MADAN LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MADANLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-013-003/64
() 		1719003013NRG24230620230154528 23/06/2023 JASSU BAI 1719003013WL010327 JASSU BAI 00048 BKID0009556 1105 1105 Processed 28/06/2023 591216486 JASSUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-013-003/64-A
() 		1719003013NRG24230620230154529 23/06/2023 PREM BAI 1719003013WL010327 PREM BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 PREMBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-033-001/106-A
() 		1719003033NRG24230620230155785 23/06/2023 RAMKANYA BAI 1719003033WL010388 RAMKANYA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-033-001/185
() 		1719003033NRG24230620230155978 23/06/2023 NARAYANSINGH 1719003033WL010401 NARAYANSINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 NARAYANSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-033-001/191-A
() 		1719003033NRG24230620230155800 23/06/2023 BHAGAVAN LAL 1719003033WL010391 BHAGAVAN LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 BHAGAVANLAL BANK OF INDIA(508505)
58 BADOD MP-19-003-033-001/191-A
() 		1719003033NRG24230620230155801 23/06/2023 BHAGVANTA BAI 1719003033WL010391 BHAGVANTA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 BHAGVANTABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-033-001/204-a
() 		1719003033NRG24230620230155786 23/06/2023 SHAMU BAI 1719003033WL010388 SHAMU BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHAMUBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-033-001/250
() 		1719003033NRG24230620230155787 23/06/2023 BHERU LAL 1719003033WL010388 BHERU LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 BHERULAL BANK OF INDIA(508505)
61 BADOD MP-19-003-033-001/250
() 		1719003033NRG24230620230155788 23/06/2023 SAMPAT BAI 1719003033WL010388 SAMPAT BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG24230620230155789 23/06/2023 CHANDAR LAL 1719003033WL010388 CHANDAR LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG24230620230155790 23/06/2023 GANGA BAI 1719003033WL010388 GANGA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG24230620230155793 23/06/2023 badrilal 1719003033WL010388 badrilal 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 badrilal BANK OF INDIA(508505)
65 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG24230620230155792 23/06/2023 SHYAMU BAI 1719003033WL010388 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHYAMUBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-033-001/59
() 		1719003033NRG24230620230155979 23/06/2023 SHANKAR SINGH 1719003033WL010402 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG24230620230155794 23/06/2023 GOKUL SINGH 1719003033WL010388 GOKUL SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 GOKULSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG24230620230155795 23/06/2023 JAMANA BAI 1719003033WL010388 JAMANA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 JAMANABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-033-001/95-B
() 		1719003033NRG24230620230155796 23/06/2023 SHANKAR SINGH 1719003033WL010388 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHANKARSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/118-C
() 		1719003046NRG24230620230155758 23/06/2023 DEEPAK 1719003046WL010387 DEEPAK 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 DEEPAK BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/177
() 		1719003046NRG24230620230154208 23/06/2023 RAMSINGH 1719003046WL010308 RAMSINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-046-001/192
() 		1719003046NRG24230620230154209 23/06/2023 SIVRAJSINGH 1719003046WL010308 SIVRAJSINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SIVRAJSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-046-001/207
() 		1719003046NRG24230620230154276 23/06/2023 SHYAMUBAI 1719003046WL010312 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHYAMUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/21-C
() 		1719003046NRG24230620230155766 23/06/2023 RAJARAM 1719003046WL010387 RAJARAM 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RAJARAM BANK OF INDIA(508505)
75 BADOD MP-19-003-046-001/216-b
() 		1719003046NRG24230620230155767 23/06/2023 gumansingh 1719003046WL010387 gumansingh 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-046-001/260-A
() 		1719003046NRG24230620230155772 23/06/2023 NIRMALA 1719003046WL010387 NIRMALA 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
77 BADOD MP-19-003-046-001/3
() 		1719003046NRG24230620230154195 23/06/2023 MUKESH 1719003046WL010307 MUKESH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MUKESH BANK OF INDIA(508505)
78 BADOD MP-19-003-046-001/3
() 		1719003046NRG24230620230154194 23/06/2023 RAMUBAI 1719003046WL010307 RAMUBAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 RAMUBAI BANK OF INDIA(508505)
79 BADOD MP-19-003-046-001/30
() 		1719003046NRG24230620230154199 23/06/2023 Shyam lal 1719003046WL010307 Shyam lal 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 Shyamlal BANK OF INDIA(508505)
80 BADOD MP-19-003-046-001/38
() 		1719003046NRG24230620230155775 23/06/2023 KALURAM 1719003046WL010387 KALURAM 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 BADOD MP-19-003-046-001/72
() 		1719003046NRG24230620230155779 23/06/2023 MANGUJI 1719003046WL010387 MANGUJI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MANGUJI BANK OF INDIA(508505)
82 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG24230620230155782 23/06/2023 DEWAS BAI 1719003046WL010387 DEWAS BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 DEWASBAI BANK OF INDIA(508505)
83 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG24230620230155781 23/06/2023 SHYAM LAL 1719003046WL010387 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 SHYAMLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-046-001/72-B
() 		1719003046NRG24230620230155783 23/06/2023 MEHARVAN LAL 1719003046WL010387 MEHARVAN LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591216486 MEHARVANLAL BANK OF INDIA(508505)
SubTotal 100555 100555
85 BADOD MP-19-003-046-001/103
() 		1719003046NRG24230620230154268 23/06/2023 GORDHANSINGH 1719003046WL010312 GORDHANSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GORDHANSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-046-001/105
() 		1719003046NRG24230620230154269 23/06/2023 GUMANSINGH 1719003046WL010312 GUMANSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GUMANSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-046-001/110
() 		1719003046NRG24230620230154203 23/06/2023 SARTANSINGH 1719003046WL010308 SARTANSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 SARTANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-046-001/116
() 		1719003046NRG24230620230155756 23/06/2023 GANPATLAL 1719003046WL010387 GANPATLAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GANPATLAL BANK OF INDIA(508505)
89 BADOD MP-19-003-046-001/119
() 		1719003046NRG24230620230154270 23/06/2023 HEMRAJSINGH 1719003046WL010312 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 HEMRAJSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-046-001/130
() 		1719003046NRG24230620230154204 23/06/2023 ESHVERSINGH 1719003046WL010308 ESHVERSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 ESHVERSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-046-001/134
() 		1719003046NRG24230620230154185 23/06/2023 BHERU SINGH 1719003046WL010307 BHERU SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BHERUSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-046-001/136
() 		1719003046NRG24230620230154271 23/06/2023 NANURAM 1719003046WL010312 NANURAM 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 NANURAM BANK OF INDIA(508505)
93 BADOD MP-19-003-046-001/143
() 		1719003046NRG24230620230154205 23/06/2023 JAMNA LAL 1719003046WL010308 JAMNA LAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 JAMNALAL BANK OF INDIA(508505)
94 BADOD MP-19-003-046-001/150
() 		1719003046NRG24230620230154275 23/06/2023 BALUSINGH 1719003046WL010312 BALUSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BALUSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-046-001/150
() 		1719003046NRG24230620230154274 23/06/2023 HEMRAJSINGH 1719003046WL010312 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 HEMRAJSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-046-001/153
() 		1719003046NRG24230620230155759 23/06/2023 PRAKASH 1719003046WL010387 PRAKASH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PRAKASH BANK OF INDIA(508505)
97 BADOD MP-19-003-046-001/155
() 		1719003046NRG24230620230154206 23/06/2023 RAKESH KUMAR 1719003046WL010308 RAKESH KUMAR 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 RAKESHKUMAR BANK OF INDIA(508505)
98 BADOD MP-19-003-046-001/159-A
() 		1719003046NRG24230620230155760 23/06/2023 RAMSINGH 1719003046WL010387 RAMSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 RAMSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-046-001/162
() 		1719003046NRG24230620230154207 23/06/2023 mahendrasingh 1719003046WL010308 mahendrasingh 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 mahendrasingh BANK OF INDIA(508505)
100 BADOD MP-19-003-046-001/170
() 		1719003046NRG24230620230155761 23/06/2023 RAMCHANDER 1719003046WL010387 RAMCHANDER 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 RAMCHANDER NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-046-001/178
() 		1719003046NRG24230620230154186 23/06/2023 DHAPUBAI 1719003046WL010307 DHAPUBAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 DHAPUBAI BANK OF INDIA(508505)
102 BADOD MP-19-003-046-001/181
() 		1719003046NRG24230620230155762 23/06/2023 BHAGWAN LAL 1719003046WL010387 BHAGWAN LAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BHAGWANLAL BANK OF INDIA(508505)
103 BADOD MP-19-003-046-001/183
() 		1719003046NRG24230620230155763 23/06/2023 BAGVAN SINGH 1719003046WL010387 BAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BAGVANSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-046-001/183-a
() 		1719003046NRG24230620230155764 23/06/2023 NANDSINGH 1719003046WL010387 NANDSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 NANDSINGH BANK OF INDIA(508505)
105 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24230620230154263 23/06/2023 LAXMANSINGH 1719003046WL010310 LAXMANSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 LAXMANSINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-046-001/189-a
() 		1719003046NRG24230620230154264 23/06/2023 shyamkuvar 1719003046WL010310 shyamkuvar 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 shyamkuvar BANK OF INDIA(508505)
107 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24230620230154187 23/06/2023 RANGITSINGH 1719003046WL010307 RANGITSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 RANGITSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-046-001/189-C
() 		1719003046NRG24230620230154265 23/06/2023 SUSILA KUWENR 1719003046WL010310 SUSILA KUWENR 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 SUSILAKUWENR BANK OF INDIA(508505)
109 BADOD MP-19-003-046-001/19
() 		1719003046NRG24230620230154189 23/06/2023 KISHANLAL 1719003046WL010307 KISHANLAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 KISHANLAL BANK OF INDIA(508505)
110 BADOD MP-19-003-046-001/194
() 		1719003046NRG24230620230155765 23/06/2023 PRHALADSINGH 1719003046WL010387 PRHALADSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PRHALADSINGH BANK OF INDIA(508505)
111 BADOD MP-19-003-046-001/200
() 		1719003046NRG24230620230154210 23/06/2023 VISHNUDAS 1719003046WL010308 VISHNUDAS 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 VISHNUDAS BANK OF INDIA(508505)
112 BADOD MP-19-003-046-001/206
() 		1719003046NRG24230620230154266 23/06/2023 THJUSINGH 1719003046WL010311 THJUSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 THJUSINGH BANK OF INDIA(508505)
113 BADOD MP-19-003-046-001/206-A
() 		1719003046NRG24230620230154267 23/06/2023 GOPAL SINGH PARIHAR 1719003046WL010311 GOPAL SINGH PARIHAR 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GOPALSINGHPARIHAR BANK OF INDIA(508505)
114 BADOD MP-19-003-046-001/208
() 		1719003046NRG24230620230154212 23/06/2023 KAMALSINGH 1719003046WL010308 KAMALSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 KAMALSINGH BANK OF INDIA(508505)
115 BADOD MP-19-003-046-001/208
() 		1719003046NRG24230620230154211 23/06/2023 PURSINGH 1719003046WL010308 PURSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PURSINGH STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-046-001/209
() 		1719003046NRG24230620230154190 23/06/2023 PRABUBAI 1719003046WL010307 PRABUBAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PRABUBAI BANK OF INDIA(508505)
117 BADOD MP-19-003-046-001/221
() 		1719003046NRG24230620230154213 23/06/2023 SHANKERSINGH 1719003046WL010308 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 SHANKERSINGH BANK OF INDIA(508505)
118 BADOD MP-19-003-046-001/232-B
() 		1719003046NRG24230620230154278 23/06/2023 ISHVAR SINGH 1719003046WL010312 ISHVAR SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 ISHVARSINGH BANK OF INDIA(508505)
119 BADOD MP-19-003-046-001/240
() 		1719003046NRG24230620230155768 23/06/2023 JOUTPURI 1719003046WL010387 JOUTPURI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 JOUTPURI BANK OF INDIA(508505)
120 BADOD MP-19-003-046-001/255
() 		1719003046NRG24230620230154214 23/06/2023 BALUSINGH 1719003046WL010308 BALUSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BALUSINGH BANK OF INDIA(508505)
121 BADOD MP-19-003-046-001/257
() 		1719003046NRG24230620230155769 23/06/2023 DUGER SINGH 1719003046WL010387 DUGER SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 DUGERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
122 BADOD MP-19-003-046-001/26
() 		1719003046NRG24230620230154215 23/06/2023 DHANALAL 1719003046WL010308 DHANALAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-046-001/260
() 		1719003046NRG24230620230155771 23/06/2023 KULDEEPSINGH 1719003046WL010387 KULDEEPSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 KULDEEPSINGH STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-046-001/260
() 		1719003046NRG24230620230155770 23/06/2023 Sujansingh 1719003046WL010387 Sujansingh 00048 BKID0009565 1326 1326 Rejected 28/06/2023 591216486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24230620230155773 23/06/2023 DEEPKUNVAR BAI 1719003046WL010387 DEEPKUNVAR BAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 DEEPKUNVARBAI BANK OF INDIA(508505)
126 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24230620230155774 23/06/2023 VINOD KUVAR 1719003046WL010387 VINOD KUVAR 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 VINODKUVAR BANK OF INDIA(508505)
127 BADOD MP-19-003-046-001/287
() 		1719003046NRG24230620230154279 23/06/2023 BHAGVAN SINGH 1719003046WL010312 BHAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BHAGVANSINGH BANK OF INDIA(508505)
128 BADOD MP-19-003-046-001/29
() 		1719003046NRG24230620230154192 23/06/2023 MANALAL 1719003046WL010307 MANALAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 MANALAL BANK OF INDIA(508505)
129 BADOD MP-19-003-046-001/29
() 		1719003046NRG24230620230154193 23/06/2023 PREMBAI 1719003046WL010307 PREMBAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PREMBAI BANK OF INDIA(508505)
130 BADOD MP-19-003-046-001/3-a
() 		1719003046NRG24230620230154196 23/06/2023 BANALAL 1719003046WL010307 BANALAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BANALAL BANK OF INDIA(508505)
131 BADOD MP-19-003-046-001/3-a
() 		1719003046NRG24230620230154197 23/06/2023 KALESH BAI 1719003046WL010307 KALESH BAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 KALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-046-001/3-B
() 		1719003046NRG24230620230154198 23/06/2023 GUDOI BAI 1719003046WL010307 GUDOI BAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GUDOIBAI BANK OF INDIA(508505)
133 BADOD MP-19-003-046-001/31-a
() 		1719003046NRG24230620230154217 23/06/2023 BALURAM 1719003046WL010308 BALURAM 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BALURAM BANK OF INDIA(508505)
134 BADOD MP-19-003-046-001/32
() 		1719003046NRG24230620230154200 23/06/2023 BADRILAL 1719003046WL010307 BADRILAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 BADRILAL BANK OF INDIA(508505)
135 BADOD MP-19-003-046-001/32
() 		1719003046NRG24230620230154201 23/06/2023 GANGABAI 1719003046WL010307 GANGABAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GANGABAI BANK OF INDIA(508505)
136 BADOD MP-19-003-046-001/43-A
() 		1719003046NRG24230620230155777 23/06/2023 PRABHULAL 1719003046WL010387 PRABHULAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 PRABHULAL UCO BANK(607066)
137 BADOD MP-19-003-046-001/47
() 		1719003046NRG24230620230154280 23/06/2023 SHYAMUBAI 1719003046WL010312 SHYAMUBAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 SHYAMUBAI BANK OF INDIA(508505)
138 BADOD MP-19-003-046-001/53
() 		1719003046NRG24230620230154202 23/06/2023 GANGABAI 1719003046WL010307 GANGABAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GANGABAI BANK OF INDIA(508505)
139 BADOD MP-19-003-046-001/55
() 		1719003046NRG24230620230155778 23/06/2023 RAGHUVIRSINGH 1719003046WL010387 RAGHUVIRSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 RAGHUVIRSINGH BANK OF INDIA(508505)
140 BADOD MP-19-003-046-001/72
() 		1719003046NRG24230620230155780 23/06/2023 govindbai 1719003046WL010387 govindbai 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 govindbai BANK OF INDIA(508505)
141 BADOD MP-19-003-046-001/84
() 		1719003046NRG24230620230154218 23/06/2023 KAVERLAL 1719003046WL010308 KAVERLAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 KAVERLAL BANK OF INDIA(508505)
142 BADOD MP-19-003-046-001/85
() 		1719003046NRG24230620230154219 23/06/2023 LAXMANSINGH 1719003046WL010308 LAXMANSINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 LAXMANSINGH BANK OF INDIA(508505)
143 BADOD MP-19-003-046-001/94
() 		1719003046NRG24230620230154281 23/06/2023 GOPAL SINGH 1719003046WL010312 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 GOPALSINGH BANK OF INDIA(508505)
144 BADOD MP-19-003-046-001/99
() 		1719003046NRG24230620230155784 23/06/2023 NARAYANLAL 1719003046WL010387 NARAYANLAL 00048 BKID0009565 1326 1326 Processed 28/06/2023 591216486 NARAYANLAL BANK OF INDIA(508505)
SubTotal 79560 79560
145 BADOD MP-19-003-011-001/529
() 		1719003011NRG24230620230156665 23/06/2023 SUNIL KUMAR 1719003011WL010447 SUNIL KUMAR 00415 SBIN0030214 1105 1105 Processed 28/06/2023 591216486 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
146 BADOD MP-19-003-046-001/21-B
() 		1719003046NRG24230620230154191 23/06/2023 SURESH KUMAR 1719003046WL010307 SURESH KUMAR 00415 SBIN0061092 1326 1326 Processed 28/06/2023 591216486 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG24230620230154526 23/06/2023 POOJA 1719003013WL010327 POOJA 00468 UBIN0577677 1326 1326 Processed 28/06/2023 591216486 POOJA UNION BANK OF INDIA(508500)
148 BADOD MP-19-003-046-001/22
() 		1719003046NRG24230620230154277 23/06/2023 RAMBABU 1719003046WL010312 RAMBABU 00468 UBIN0577677 1326 1326 Processed 28/06/2023 591216486 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
149 BADOD MP-19-003-011-001/396
() 		1719003011NRG24230620230156644 23/06/2023 PRABHU LAL 1719003011WL010447 PRABHU LAL 00662 BDBL0001967 1105 1105 Processed 28/06/2023 591216486 PRABHULAL BANK OF INDIA(508505)
SubTotal 1105 1105
150 BADOD MP-19-003-011-001/76
() 		1719003011NRG24230620230156675 23/06/2023 RAFEE KHAN 1719003011WL010447 RAFEE KHAN 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216486 RAFEEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
151 BADOD MP-19-003-011-001/525-b
() 		1719003011NRG24230620230156660 23/06/2023 DAYAL KUNWAR 1719003011WL010447 DAYAL KUNWAR 00697 BKID0MG0156 1105 1105 Processed 28/06/2023 591216486 DAYALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
152 BADOD MP-19-003-011-001/499
() 		1719003011NRG24230620230156651 23/06/2023 MANOHAR KUNWAR 1719003011WL010447 MANOHAR KUNWAR 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591216486 MANOHARKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 BADOD MP-19-003-046-001/116-A
() 		1719003046NRG24230620230155757 23/06/2023 MOHANLAL 1719003046WL010387 MOHANLAL 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591216486 MOHANLAL BANK OF INDIA(508505)
154 BADOD MP-19-003-046-001/38
() 		1719003046NRG24230620230155776 23/06/2023 Satyarana chandaravanasi 1719003046WL010387 Satyarana chandaravanasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591216486 Satyaranachandaravanasi BANK OF INDIA(508505)
SubTotal 3757 3757
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230623APB_FTO_121450 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_230623APB_FTO_121450 Bank of India BKID0009484 ALLOT 1326
3 BADOD MP1719003_230623APB_FTO_121450 Bank of India BKID0009552 AGAR MALWA 1105
4 BADOD MP1719003_230623APB_FTO_121450 Bank of India BKID0009556 BARODE MALWA 100555
5 BADOD MP1719003_230623APB_FTO_121450 Bank of India BKID0009565 BAPCHA BARODE 79560
6 BADOD MP1719003_230623APB_FTO_121450 State Bank of India SBIN0030214 PIPLON KALAN 1105
7 BADOD MP1719003_230623APB_FTO_121450 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_230623APB_FTO_121450 Union Bank of India UBIN0577677 Agar Malwa 2652
9 BADOD MP1719003_230623APB_FTO_121450 Bandhan Bank Limited BDBL0001967 Agar 1105
10 BADOD MP1719003_230623APB_FTO_121450 India Post Payments Bank IPOS0000001 Shajapur 1105
11 BADOD MP1719003_230623APB_FTO_121450 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105
12 BADOD MP1719003_230623APB_FTO_121450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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